Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 01:51:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 3223 Date From : 23/09/2019    Date To : 08/10/2019 Sanction No. : Item3/ Mi/2018-19/SlNo 13    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1910 Work Name : Construction of Side Drain at Moodymmai Lumsalah 201819
     

Measurement Book Detail
MB NO.  23        Page NO.  35

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 Asia Pariat
MG-01-009-014-002/111
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
2 Spheldis Pakma
MG-01-009-014-002/141
ST P P P P P P A P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
3 Sakaniwan Dkhar
MG-01-009-014-002/170
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
4 Batrisha Shullai
MG-01-009-014-002/142
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
5 Kersiful Rymbai
MG-01-009-014-002/104
ST P P P P P P A P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
6 Kledis Raliang
MG-01-009-014-002/107
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
7 Iomika Chullai
MG-01-009-014-002/112
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
8 Rihun Pariat
MG-01-009-014-002/139
ST P P P P P P A P P P P P P A A A 12 187 2244 0 0 2244 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
9 Arnika Chullai
MG-01-009-014-002/110
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
10 Thijmon Pariat
MG-01-009-014-002/105
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005338 Credited 22/10/2019  
Daily Attendence10101010101001010101098077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24497
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24497
Average Per labour 2449.7
Total man days : 131