Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:04:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 7410 Date From : 07/02/2021    Date To : 14/02/2021 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.  7        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Bonigrace Sutnga
MG-01-009-014-002/53
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
2 Hima Pariat
MG-01-009-014-002/73
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
3 Drolis Shullai
MG-01-009-014-002/513
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
4 Banshanlang Ryngkhlem
MG-01-009-014-002/518
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
5 Helinda Pakma
MG-01-009-014-002/99
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
6 Heinipor Raliang
MG-01-009-014-002/56
ST A P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009795 Credited 25/02/2021  
Daily Attendence06666666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8526
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8526
Average Per labour 1421
Total man days : 42