Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:27:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 80 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 Dayoophika Rymbai
MG-01-009-014-002/430
ST P P A A A A A A A A A A A A A A 2 230 460 0 0 460 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
2 Miranda Sutnga
MG-01-009-014-002/434
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 Neini Khriam
MG-01-009-014-002/444
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 Romilia Rymbai
MG-01-009-014-002/450
ST P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
5 Samiabha Rymbai
MG-01-009-014-002/451
ST P P P A A P P A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
6 Aiti Pariat
MG-01-009-014-002/429
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 Faithful Passah
MG-01-009-014-002/449
ST P P P A P P P P P P A P P P A A 12 230 2760 0 0 2760 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
8 Ialokki Passah
MG-01-009-014-002/440
ST P P P A A A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
9 Exray Laloo
MG-01-009-014-002/443
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  
10 Marleki Laloo
MG-01-009-014-002/446
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  
Daily Attendence10980643222022211             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 54