Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:12:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 9926 Date From : 19/03/2020    Date To : 26/03/2020 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 CasteVillage12345678Total 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 Farida Kyndait
MG-01-009-014-002/382
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
2 Edina Phawa
MG-01-009-014-002/417
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
3 Banrapbor Kharshandi
MG-01-009-014-002/405
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
4 Laleki Pariat
MG-01-009-014-002/393
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
5 Spholtimai Laloo
MG-01-009-014-002/379
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
6 Brial Rymbai
MG-01-009-014-002/408
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
7 Ebis Ryngkhlem
MG-01-009-014-002/409
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
8 Joyciful Lytan
MG-01-009-014-002/387
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
9 Wandaka Lytan
MG-01-009-014-002/390
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
10 Emika Siangshai
MG-01-009-014-002/40
ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL011579 Credited 16/04/2020  
Daily Attendence101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70