Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:44:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116366 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 Trebor Rymbai
MG-01-009-014-002/153
ST P P P P P P P 7 145 1015 0 0 1015     2101009WL00086  
2 Smt Junely Talang
MG-01-009-014-002/151
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
3 Smt Wisina Phawa
MG-01-009-014-002/159
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Christina Siangshai
MG-01-009-014-002/158
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Smt Thiewris Chullai
MG-01-009-014-002/160
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
6 Smt Phnolis Pakma
MG-01-009-014-002/154
ST P P P P 4 145 580 0 0 580 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
7 Smt Purity Pyrtuh
MG-01-009-014-002/152
ST P P P P P P 6 145 870 0 0 870 THADLASKEIN793151THADLASKEIN 2101009WL00086  
Daily Attendence7777443             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5655
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5655
Average Per labour 807.8571
Total man days : 39