Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 12:43:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 8425 Date From : 12/02/2020    Date To : 27/02/2020 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.  37

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 Carollinda Passah
MG-01-009-014-002/49
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
2 Bisword Passah
MG-01-009-014-002/52
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
3 Bonigrace Sutnga
MG-01-009-014-002/53
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
4 Nihiwot Ryngkhlem
MG-01-009-014-002/514
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
5 Lekiwanda War Sumer
MG-01-009-014-002/46
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
6 Koldalia Pakma
MG-01-009-014-002/486
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
7 Seion Pariat
MG-01-009-014-002/54
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
8 Binia Lytan
MG-01-009-014-002/452
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL010437 Credited 14/04/2020  
Daily Attendence8888088888808888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20944
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20944
Average Per labour 2618
Total man days : 112