Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:01:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 9263 Date From : 02/03/2020    Date To : 17/03/2020 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.  23        Page NO.  1

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 Thaibih Phawa
MG-01-009-014-002/281
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
2 Phi Ksoo
MG-01-009-014-002/251
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
3 Hanly Rymbai
MG-01-009-014-002/266
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
4 Bihmai Siangshai
MG-01-009-014-002/286
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
5 Phribon Talang
MG-01-009-014-002/262
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
6 Jilris Siangshai
MG-01-009-014-002/238
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
7 Mity Siangshai
MG-01-009-014-002/248
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
8 Lambih Dkhar
MG-01-009-014-002/226
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
9 Tipsuk Lytan
MG-01-009-014-002/230
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
10 Margrest Siangshai
MG-01-009-014-002/283
ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011151 Credited 14/04/2020  
Daily Attendence101010101010010106666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21692
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21692
Average Per labour 2169.2
Total man days : 116