Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:52:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 87 Date From : 07/04/2022    Date To : 22/04/2022 Sanction No. : 2101009/2021-2022/16243/AS    Sanction Date : 28/09/2021
Work Code : 2101009014/RC/56465 Work Name : Construction of Footpath at Moodymmai 2021 22
     

Measurement Book Detail
MB NO.  5        Page NO.  56

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 Merijune Pariat
MG-01-009-014-002/16
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 2101009WL000155 Credited 07/05/2022  
2 Youniki Pariat
MG-01-009-014-002/178
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 2101009WL000155 Credited 07/05/2022  
3 Smt India Pariat
MG-01-009-014-002/161
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 2101009WL000155 Credited 07/05/2022  
4 Baiarlin Rymbai
MG-01-009-014-002/15
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 2101009WL000155 Credited 07/05/2022  
5 Phinolis Pakma
MG-01-009-014-002/154
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 2101009WL000155 Credited 07/05/2022  
6 Sakaniwan Dkhar
MG-01-009-014-002/170
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 2101009WL000155 Credited 07/05/2022  
7 Batrisha Shullai
MG-01-009-014-002/142
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 2101009WL000155 Credited 07/05/2022  
8 Smt Trelin Raliang
MG-01-009-014-002/150
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 2101009WL000155 Credited 07/05/2022  
9 Mislin Raliang
MG-01-009-014-002/168
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 2101009WL000155 Credited 07/05/2022  
10 Medious Raliang
MG-01-009-014-002/18
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 2101009WL000155 Credited 07/05/2022  
Daily Attendence101010010107777071111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20470
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20470
Average Per labour 2047
Total man days : 89