Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:14:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 4430 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 Donbor Syngkon
MG-01-009-014-002/441
ST P P A A A A A A A A A A A A A A 2 181 362 0 0 362 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
2 Bailin Talang
MG-01-009-014-002/426
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  
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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
4 Spholtimai Laloo
MG-01-009-014-002/379
ST P P P P P A P P P P A A A A A A 9 181 1629 0 0 1629 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
5 Tiplang Laloo
MG-01-009-014-002/404
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 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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
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 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006718 Credited 20/12/2018  
8 Ebis Ryngkhlem
MG-01-009-014-002/409
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  
9 Emika Siangshai
MG-01-009-014-002/40
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 2101009WL007663 Credited 06/02/2019  
Daily Attendence9988808888770755             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19005
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19005
Average Per labour 2111.6667
Total man days : 105