Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:23:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116378 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 Wistar Pariat
MG-01-009-014-002/244
ST P P P P P P 6 145 870 0 0 870 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
2 Foreigty Laloo
MG-01-009-014-002/250
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
3 Daramon Pariat
MG-01-009-014-002/247
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Mity Siangshai
MG-01-009-014-002/248
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Helmi Slong
MG-01-009-014-002/245
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
6 Sumarlang Syngkon
MG-01-009-014-002/246
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
7 Temple Rymbai
MG-01-009-014-002/241
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
8 Mailak Lytan
MG-01-009-014-002/256
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
9 Shynna Pariat
MG-01-009-014-002/242
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
Daily Attendence9987661             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6670
Average Per labour 741.1111
Total man days : 46