Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:11:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 97 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 Melvin Daman Passah
MG-01-009-014-002/60
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 INDIAJOWAISBIN0003665 2101009WL000118 Credited 26/05/2020  
2 Wakmenlang Laloo
MG-01-009-014-002/535
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 Monlang Rymbai
MG-01-009-014-002/561
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  
4 Markynti Shangpliang
MG-01-009-014-002/81
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 Slowrina Slong
MG-01-009-014-002/491
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 Etimika Ryngkhlem
MG-01-009-014-002/68
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 Bilit Phawa
MG-01-009-014-002/75
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 Seion Pariat
MG-01-009-014-002/54
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 Rimaia Shullai
MG-01-009-014-002/502
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 Samson Chullai
MG-01-009-014-002/524
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 HDFC BANKJOWAIHDFC0001812 2101009WL000118 Credited 26/05/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140