Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:41:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 3832 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 Thiewris Chullai
MG-01-009-014-002/160
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 Smt Wailes Pariat
MG-01-009-014-002/167
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 Shri Neling Dkhar
MG-01-009-014-002/164
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 Bhasapha Passah
MG-01-009-014-002/169
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 Sakaniwan Dkhar
MG-01-009-014-002/170
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 Smt India Pariat
MG-01-009-014-002/161
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 Special Sutnga
MG-01-009-014-002/166
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 Sammanlang Pyrtuh
MG-01-009-014-002/174
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 Mislin Raliang
MG-01-009-014-002/168
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  
10 Newyear Passah
MG-01-009-014-002/165
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  
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