Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 01:01:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 4423 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 Deimonlangki Chullai
MG-01-009-014-002/435
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 Brial Rymbai
MG-01-009-014-002/408
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 Lekiwanda War Sumer
MG-01-009-014-002/46
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  
4 Meeda Lytan
MG-01-009-014-002/413
ST P P P A A A A A A A A A A A A A 3 181 543 0 0 543 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
5 Robida Chullai
MG-01-009-014-002/423
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  
6 Fourwheel Pakma
MG-01-009-014-002/439
ST P A A A A A A A A A A A A A A A 1 181 181 0 0 181 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006637 Credited 20/12/2018  
7 Binia Lytan
MG-01-009-014-002/452
ST P A A A A A A A A A A A A A A A 1 181 181 0 0 181 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007663 Credited 06/02/2019  
8 Wandaka Lytan
MG-01-009-014-002/390
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  
Daily Attendence8665505555550555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13575
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13575
Average Per labour 1696.875
Total man days : 75