Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:33:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 5806 Date From : 08/01/2019    Date To : 23/01/2019 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.  52

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 Portia Ksoo
MG-01-009-014-002/82
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 2101009WL008255 Credited 20/02/2019  
2 Pilibon Talang
MG-01-009-014-002/455
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 2101009WL008255 Credited 20/02/2019  
3 Slowrina Slong
MG-01-009-014-002/491
ST P P P P P A P P P P P A A A A A 10 181 1810 0 0 1810 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008255 Credited 20/02/2019  
4 Walding Raliang
MG-01-009-014-002/84
ST P P P P P A P P P A A A A A A A 8 181 1448 0 0 1448 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008255 Credited 20/02/2019  
5 Sochantre Dkhar
MG-01-009-014-002/461
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 2101009WL008255 Credited 20/02/2019  
6 Kamka Raliang
MG-01-009-014-002/466
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 2101009WL008255 Credited 20/02/2019  
7 Pitrishia Ksoo
MG-01-009-014-002/453
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 2101009WL008255 Credited 20/02/2019  
8 Presil Ryngkhlem
MG-01-009-014-002/80
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 2101009WL008255 Credited 20/02/2019  
9 Darimitre Rymbai
MG-01-009-014-002/463
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 2101009WL008255 Credited 20/02/2019  
Daily Attendence9999909998870766             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20634
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20634
Average Per labour 2292.6667
Total man days : 114