Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 02:35:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 4422 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 Farida Kyndait
MG-01-009-014-002/382
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 Dimo Lytan
MG-01-009-014-002/369
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  
3 Silbanora Passah
MG-01-009-014-002/319
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 Eri Lytan
MG-01-009-014-002/361
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 Forliness Pakma
MG-01-009-014-002/335
ST P P P P P A P A A A A A A A A A 6 181 1086 0 0 1086 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
6 Junika Lytan
MG-01-009-014-002/368
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 2101009WL009693 Credited 10/04/2019  
7 Joyciful Lytan
MG-01-009-014-002/387
ST P P A A A A A A A A A A A A A A 2 181 362 0 0 362 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009693 Credited 10/04/2019  
8 Predis Raliang
MG-01-009-014-002/315
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  
9 Bada Raliang
MG-01-009-014-002/337
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  
Daily Attendence9988808777770777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19186
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19186
Average Per labour 2131.7778
Total man days : 106