Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:36:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 8426 Date From : 12/02/2020    Date To : 27/02/2020 Sanction No. : Item 3/MI/2018-19/ Sl No12    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1912 Work Name : Construction of Side Drain at Moodymmai Deintharea 201819
     

Measurement Book Detail
MB NO.  12        Page NO.  51

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 Syntu Laloo
MG-01-009-014-002/195
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAJOWAISBIN0003665 2101009WL010444 Credited 14/04/2020  
2 Donbor Syngkon
MG-01-009-014-002/441
ST P P P P A P P P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
3 Bailin Talang
MG-01-009-014-002/426
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
4 Daimolis Slong
MG-01-009-014-002/327
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
5 Phinolis Pakma
MG-01-009-014-002/154
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
6 Slowrina Slong
MG-01-009-014-002/491
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
7 Tipsuk Lytan
MG-01-009-014-002/230
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
8 Overline pyrtuh
MG-01-009-014-002/360
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
9 Darimitre Rymbai
MG-01-009-014-002/463
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
10 Thymmai Laloo
MG-01-009-014-002/118
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010444 Credited 14/04/2020  
Daily Attendence10101010010101010101009999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25432
Average Per labour 2543.2
Total man days : 136