Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:04:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 3830 Date From : 05/01/2017    Date To : 20/01/2017 Sanction No. : 6z    Sanction Date : 02/06/2015
Work Code : 2101009014/WC/1725 Work Name : Construction of Drinking Well at Moodymmai 2015-16
     

Measurement Book Detail
MB NO.  1        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Iajanki Siangshai
MG-01-009-014-002/140
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
2 Newlis Pala
MG-01-009-014-002/143
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
3 Thaldis Raliang
MG-01-009-014-002/14
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
4 Iohi Pala
MG-01-009-014-002/146
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
5 Khmihtre Khriam
MG-01-009-014-002/148
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
6 Spheldis Pakma
MG-01-009-014-002/141
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
7 Thiris Talang
MG-01-009-014-002/138
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
8 Nanda Laloo
MG-01-009-014-002/137
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL003746 Credited 24/07/2017  
9 Thomas Sutnga
MG-01-009-014-002/142
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 AXIS BANKJOWAIUTIB0000852 2101009WL003746 Credited 24/07/2017  
10 Beronika War Sumer
MG-01-009-014-002/144
ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 AXIS BANKJOWAIUTIB0000852 2101009WL003746 Credited 24/07/2017  
Daily Attendence101010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140