Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 10:14:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 78 Date From : 07/04/2022    Date To : 22/04/2022 Sanction No. : 2101009/2021-2022/16244/AS    Sanction Date : 28/09/2021
Work Code : 2101009014/RC/62880 Work Name : Construction of Internal Cement Concrete Road at Moodymmai 2021-22
     

Measurement Book Detail
MB NO.  5        Page NO.  53

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 Bamon Pariat
MG-01-009-014-002/31
ST P P P A P P A A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
2 Ibadalla Shullai
MG-01-009-014-002/346
ST P P P A P P A A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
3 Rosibina Rymbai
MG-01-009-014-002/293
ST P A A A A A A A A A A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
4 Tinora Passah
MG-01-009-014-002/32
ST P P P A P P P P P P P A A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
5 Tingly Pakma
MG-01-009-014-002/285
ST P A A A A A A A A A A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
6 Wonderful Pariat
MG-01-009-014-002/292
ST P P P A P A A A A A A A A A A A 4 230 920 0 0 920 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
7 Aloswo Dkhar
MG-01-009-014-002/3
ST P P P A P P P A A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
8 Dawanshisha Sutnga
MG-01-009-014-002/300
ST P P P A P P P A A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
9 Florency Rymbai
MG-01-009-014-002/34
ST P P P A P P P P P P P A A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
10 Alasnora Pariat
MG-01-009-014-002/317
ST P P P A P P A A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
Daily Attendence10880874222200000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12190
Average Per labour 1219
Total man days : 53