Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 01:36:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 7055 Date From : 10/01/2020    Date To : 25/01/2020 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.  43

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 Annevolyne Nongpluh
MG-01-009-014-002/364
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
2 Farida Kyndait
MG-01-009-014-002/382
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
3 Silbanora Passah
MG-01-009-014-002/319
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
4 Laleki Pariat
MG-01-009-014-002/393
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
5 Forliness Pakma
MG-01-009-014-002/335
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
6 Drilis Ryngkhlem
MG-01-009-014-002/336
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
7 Florida Suting
MG-01-009-014-002/288
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
8 Wandaka Lytan
MG-01-009-014-002/390
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
9 Predis Raliang
MG-01-009-014-002/315
ST P P A P P P P P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
10 Bada Raliang
MG-01-009-014-002/337
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL009256 Credited 12/02/2020  
Daily Attendence101001010101010100999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25058
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25058
Average Per labour 2505.8
Total man days : 134