Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:12:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 4237 Date From : 15/10/2019    Date To : 30/10/2019 Sanction No. : Item 3/MI/2018-19/ Sl No12    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1912 Work Name : Construction of Side Drain at Moodymmai Deintharea 201819
     

Measurement Book Detail
MB NO.  23        Page NO.  6

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 Redis Phawa
MG-01-009-014-002/330
ST P P P A A A A A A A A A A A A A 3 187 561 0 0 561 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
2 Womsa Slong
MG-01-009-014-002/328
ST P P P P P A A A A A A A A A A A 5 187 935 0 0 935 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
3 Prosperlincy Lyngdoh
MG-01-009-014-002/312
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
4 Daimolis Slong
MG-01-009-014-002/327
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
5 Morning Dkhar
MG-01-009-014-002/367
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
6 Overline pyrtuh
MG-01-009-014-002/360
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
7 Juliana Slong
MG-01-009-014-002/321
ST P P A A A A A A A A A A A A A A 2 187 374 0 0 374 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
8 Four Passah
MG-01-009-014-002/318
ST P P P P P A P P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
Daily Attendence8876605555550444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14399
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14399
Average Per labour 1799.875
Total man days : 77