Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 01:33:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 5258 Date From : 14/12/2018    Date To : 29/12/2018 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.  14

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 Margress Rymbai
MG-01-009-014-002/224
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
2 Rahian Pala
MG-01-009-014-002/231
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
3 Simon Syngkon
MG-01-009-014-002/23
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
4 Wanioo Malang
MG-01-009-014-002/223
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
5 Elty Suting
MG-01-009-014-002/200
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
6 Lucretia Sumer
MG-01-009-014-002/207
ST P P A P P P P P P A P P A A A A 10 181 1810 0 0 1810 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
7 Shwadaka Phawa
MG-01-009-014-002/212
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
8 Estila ryngkhlem
MG-01-009-014-002/219
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
9 Teibormi Sutnga
MG-01-009-014-002/21
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
10 Medious Raliang
MG-01-009-014-002/18
ST P P A P P P P P P A P P P A A A 11 181 1991 0 0 1991 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL007521 Credited 06/02/2019  
Daily Attendence10100101010101010010109888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24073
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24073
Average Per labour 2407.3
Total man days : 133