Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 03:14:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 7403 Date From : 22/01/2021    Date To : 06/02/2021 Sanction No. : Item 1/WC/2019-20/Sl no22    Sanction Date : 11/08/2020
Work Code : 2101009014/WC/22651 Work Name : construction of RCC Checkdam at Moodymmi Wahbati 2021
     

Measurement Book Detail
MB NO.  6        Page NO.  78

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 Roidaris Syngkon
MG-01-009-014-002/122
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
2 Lembadme Rymbai
MG-01-009-014-002/17
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
3 Merijune Pariat
MG-01-009-014-002/16
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
4 Jancy Pariat
MG-01-009-014-002/177
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
5 Borsing Pakma
MG-01-009-014-002/179
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
6 Pynshngain Chullai
MG-01-009-014-002/184
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
7 Batrisha Shullai
MG-01-009-014-002/142
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
8 Mislin Raliang
MG-01-009-014-002/168
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
9 Iomika Chullai
MG-01-009-014-002/112
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
10 Arnika Chullai
MG-01-009-014-002/110
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009534 Credited 16/02/2021  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140