Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 03:50:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 96 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 Siendaki Pala
MG-01-009-014-002/534
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 Thaipaia Sariang
MG-01-009-014-002/529
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 Africa Pariat
MG-01-009-014-002/538
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  
4 Bisword Passah
MG-01-009-014-002/52
ST P A A A A A A A A A A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL000155 Credited 07/05/2022  
5 Bonigrace Sutnga
MG-01-009-014-002/53
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 Ianipor Raliang
MG-01-009-014-002/55
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  
7 Seion Pariat
MG-01-009-014-002/54
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  
8 Lapynshai Raliang
MG-01-009-014-002/537
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 Sakriba Suting
MG-01-009-014-002/526
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 Abnylla Shullai
MG-01-009-014-002/525
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  
Daily Attendence10990998888080000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19780
Average Per labour 1978
Total man days : 86