Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:42:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 9264 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 Redis Phawa
MG-01-009-014-002/330
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  
2 Womsa Slong
MG-01-009-014-002/328
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 Daimolis Slong
MG-01-009-014-002/327
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  
4 Spholtimai Laloo
MG-01-009-014-002/379
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 Bihlud Laloo
MG-01-009-014-002/39
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  
6 Phyrnai Siangshai
MG-01-009-014-002/307
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 Overline pyrtuh
MG-01-009-014-002/360
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  
8 Manroilangki Talang
MG-01-009-014-002/302
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 Deishwa Passah
MG-01-009-014-002/304
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 Four Passah
MG-01-009-014-002/318
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  
Daily Attendence101010101010010107777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22814
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22814
Average Per labour 2281.3999
Total man days : 122