Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 08:48:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 85 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 Worsiful Pariat
MG-01-009-014-002/70
ST P P P A P P P P P P A A A A A A 9 230 2070 0 0 2070 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000154 Credited 07/05/2022  
2 Rilangmaia Chullai
MG-01-009-014-002/8
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 Markynti Shangpliang
MG-01-009-014-002/81
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  
4 Esarial Sutnga
MG-01-009-014-002/72
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  
5 Hima Pariat
MG-01-009-014-002/73
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  
6 Ebantis Sutnga
MG-01-009-014-002/76
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 Arless Rymbai
MG-01-009-014-002/77
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 Merchiajune Lytan
MG-01-009-014-002/71
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 Emitre Pariat
MG-01-009-014-002/69
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  
10 Nitaris Pariat
MG-01-009-014-002/95
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  
Daily Attendence10770665333022222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13800
Average Per labour 1380
Total man days : 60