Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:50:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116353 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 Resfulda Syngkon
MG-01-009-014-002/30
ST P P P P P P P 7 145 1015 0 0 1015     2101009WL00086  
2 Soki Raliang
MG-01-009-014-002/21
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
3 Phrilis Pala
MG-01-009-014-002/24
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Melshia Pariat
MG-01-009-014-002/28
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Rad Langshiang
MG-01-009-014-002/27
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
6 Lastborn Syngkon
MG-01-009-014-002/25
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
7 Reshia laloo
MG-01-009-014-002/29
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
8 Bliss Pariat
MG-01-009-014-002/22
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
Daily Attendence8887774             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7105
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7105
Average Per labour 888.125
Total man days : 49