Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:02:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 95 Date From : 27/04/2020    Date To : 12/05/2020 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.  8        Page NO.  7

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 Eradian Rymbai
MG-01-009-014-002/240
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
2 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 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
3 Phribon Talang
MG-01-009-014-002/262
ST P P P P P P A P P A A A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
4 Diwris Syngkon
MG-01-009-014-002/341
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
5 Alasnora Pariat
MG-01-009-014-002/317
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
6 Littledis Ryngkhlem
MG-01-009-014-002/123
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
7 Deiniwanroi Rymbai
MG-01-009-014-002/157
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
8 Juliana Slong
MG-01-009-014-002/321
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
9 Mailin Paslein
MG-01-009-014-002/263
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
10 Ridalin Paslein
MG-01-009-014-002/253
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000118 Credited 26/05/2020  
Daily Attendence101010101010010109999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27202
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27202
Average Per labour 2720.2
Total man days : 134