Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 08:58:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 4238 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 Donbor Syngkon
MG-01-009-014-002/441
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  
2 Bailin Talang
MG-01-009-014-002/426
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  
3 Edina Phawa
MG-01-009-014-002/417
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 Spholtimai Laloo
MG-01-009-014-002/379
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 Tiplang Laloo
MG-01-009-014-002/404
ST P P P P P A P P P P P P A P A A 12 187 2244 0 0 2244 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
6 Bihlud Laloo
MG-01-009-014-002/39
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 Apphalous Laloo
MG-01-009-014-002/378
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  
8 Ebis Ryngkhlem
MG-01-009-014-002/409
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  
9 Emika Siangshai
MG-01-009-014-002/40
ST P P P P P A P P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006464 Credited 08/11/2019  
10 Ialokki Passah
MG-01-009-014-002/440
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  
Daily Attendence101010101001010109990877             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24123
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24123
Average Per labour 2412.3
Total man days : 129