Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:07:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 93 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 Dora Rynjah Nongpluh
MG-01-009-014-002/44
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIARYNJAH BAZARSBIN0011627 2101009WL000155 Credited 07/05/2022  
2 Deimonlangki Chullai
MG-01-009-014-002/435
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
3 Nit Ralaing
MG-01-009-014-002/420
ST P P P A P P P P P A P P P A A A 11 230 2530 0 0 2530 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
4 Robida Chullai
MG-01-009-014-002/423
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 Fourwheel Pakma
MG-01-009-014-002/439
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
6 Binia Lytan
MG-01-009-014-002/452
ST P P P A P P P P P A P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
7 Pyrkhatbha Pariat
MG-01-009-014-002/458
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
8 Justice Lamare
MG-01-009-014-002/459
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  
9 Magdalen Raliang
MG-01-009-014-002/445
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
10 Ralis Pakma
MG-01-009-014-002/45
ST P P P A P P P P P A P P A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
Daily Attendence101010010108880882111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21850
Average Per labour 2185
Total man days : 95