Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:08:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 84 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 Cheerful Lytan
MG-01-009-014-002/62
ST P P P A P P P P P P A P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAJOWAISBIN0003665 2101009WL000154 Credited 07/05/2022  
2 Baphinroi Laloo
MG-01-009-014-002/621
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  
3 Nangsanki Pariat
MG-01-009-014-002/620
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 Iaineh Pariat
MG-01-009-014-002/63
ST P P P A P P P P P P A P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
5 Bitlang Pariat
MG-01-009-014-002/66
ST P P P A P P P P P P A P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
6 Bailin Passah
MG-01-009-014-002/618
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  
7 Etimika Ryngkhlem
MG-01-009-014-002/68
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  
8 Khainlang Laloo
MG-01-009-014-002/67
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  
9 Arnika Passah
MG-01-009-014-002/64
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  
10 Jennyba Lytan
MG-01-009-014-002/632
ST P P P A P P P P P P A P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
Daily Attendence10770665555051100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14490
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 63