Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:25:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116351 Date From : 08/07/2013    Date To : 14/07/2013 Sanction No. : 26    Sanction Date : 01/07/2013
Work Code : 2101009014/LD/51 Work Name : Construction of Fencing at Modymmai (2013-14)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Agency Passah
MG-01-009-014-002/7
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
2 Iswon Pale
MG-01-009-014-002/6
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
3 Rilangmaia Chullai
MG-01-009-014-002/8
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Ebiangmi Pakma
MG-01-009-014-002/10
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Phulbiris Nongpluh
MG-01-009-014-002/2
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
6 Leshia Lytan
MG-01-009-014-002/4
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
7 Loswo Dkhar
MG-01-009-014-002/3
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
Daily Attendence7776655             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6235
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6235
Average Per labour 890.7143
Total man days : 43