Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:12:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116368 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 Ribha Warsumer
MG-01-009-014-002/172
ST P P P P P 5 145 725 0 0 725     2101009WL00086  
2 Joyfull Passah
MG-01-009-014-002/171
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
3 Youniki Pariat
MG-01-009-014-002/178
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Jancy Pariat
MG-01-009-014-002/177
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Sequal Pariat
MG-01-009-014-002/180
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
6 Sidia Slong
MG-01-009-014-002/175
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
7 Samanlang Pyrtuh
MG-01-009-014-002/174
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
8 Kalinsing Pakma
MG-01-009-014-002/173
ST P P P P P 5 145 725 0 0 725 THADLASKEIN793151THADLASKEIN 2101009WL00086  
9 Marvelos Slong
MG-01-009-014-002/179
ST P P 2 145 290 0 0 290 THADLASKEIN793151THADLASKEIN 2101009WL00086  
Daily Attendence9986533             
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 692.7778
Total man days : 43