Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 08:53:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 83 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 Sandari Pariat
MG-01-009-014-002/590
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  
2 Iswon Pale
MG-01-009-014-002/6
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  
3 Yowanka Pariat
MG-01-009-014-002/59
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 Peruchia Pariat
MG-01-009-014-002/611
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 Nibanroi Rymbai
MG-01-009-014-002/599
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 Redeimaia Lytan
MG-01-009-014-002/605
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  
7 Darisha Lytan
MG-01-009-014-002/587
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  
8 Gracedony Lytan
MG-01-009-014-002/597
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  
9 Theily Pariat
MG-01-009-014-002/588
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  
10 Holiness Khriam
MG-01-009-014-002/589
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  
Daily Attendence10770765444044444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17020
Average Per labour 1702
Total man days : 74