Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:12:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 5822 Date From : 02/12/2019    Date To : 17/12/2019 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.  7

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 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 2101009WL008152 Credited 05/02/2020  
2 Daimolis Slong
MG-01-009-014-002/327
ST P P P P P P A P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
3 Tiplang Laloo
MG-01-009-014-002/404
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
4 Bihlud Laloo
MG-01-009-014-002/39
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
5 Phyrnai Siangshai
MG-01-009-014-002/307
ST P P P P P P A A A A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
6 Phribon Talang
MG-01-009-014-002/262
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 2101009WL008152 Credited 05/02/2020  
7 Morning Dkhar
MG-01-009-014-002/367
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
8 Overline pyrtuh
MG-01-009-014-002/360
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
9 Ebis Ryngkhlem
MG-01-009-014-002/409
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
10 Deishwa Passah
MG-01-009-014-002/304
ST P P P P P P A P P P P P P A P A 13 187 2431 0 0 2431 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL008152 Credited 05/02/2020  
Daily Attendence101010101080774433032             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17017
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17017
Average Per labour 1701.7
Total man days : 91