Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:16:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 4429 Date From : 20/11/2018    Date To : 05/12/2018 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.  1

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 Amilia Suting
MG-01-009-014-002/333
ST P P P P P A P A A A A A A A A A 6 181 1086 0 0 1086 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
2 Redis Phawa
MG-01-009-014-002/330
ST P P P P P A P P P P P P A P P A 13 181 2353 0 0 2353 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
3 Womsa Slong
MG-01-009-014-002/328
ST P P P P P A P P P P P P A P P A 13 181 2353 0 0 2353 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
4 Prosperlincy Lyngdoh
MG-01-009-014-002/312
ST P P P P P A P P P P P P A P A A 12 181 2172 0 0 2172 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
5 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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
6 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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
7 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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
8 Juliana Slong
MG-01-009-014-002/321
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
9 Four Passah
MG-01-009-014-002/318
ST P P P A A A A A A A A A A A A A 3 181 543 0 0 543 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
Daily Attendence9998808777770764             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18643
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18643
Average Per labour 2071.4443
Total man days : 103