Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 02:44:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 4419 Date From : 20/11/2018    Date To : 05/12/2018 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.  19

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 A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
2 Spheldis Pakma
MG-01-009-014-002/141
ST P P P P P A P P P P P P A P A A 12 181 2172 0 0 2172 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
3 Batrisha Shullai
MG-01-009-014-002/142
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
4 Mislin Raliang
MG-01-009-014-002/168
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
5 Kersiful Rymbai
MG-01-009-014-002/104
ST P P P P P A P P P P P P A P P A 13 181 2353 0 0 2353 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
6 Kledis Raliang
MG-01-009-014-002/107
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
7 Iomika Chullai
MG-01-009-014-002/112
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
8 Rihun Pariat
MG-01-009-014-002/139
ST P P P P P A P P P P A A A A A A 9 181 1629 0 0 1629 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
9 Arnika Chullai
MG-01-009-014-002/110
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
10 Thijmon Pariat
MG-01-009-014-002/105
ST P P P P P A P P P P P P A A A A 11 181 1991 0 0 1991 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
Daily Attendence1010101010010101010990876             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23349
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23349
Average Per labour 2334.8999
Total man days : 129