Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:05:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116398 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 Xray Laloo
MG-01-009-014-002/443
ST P P P 3 145 435 0 0 435     2101009WL00086  
2 Kamnipaia Pariat
MG-01-009-014-002/448
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00086  
3 Neini Khriam
MG-01-009-014-002/444
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
4 Romilia Rymbai
MG-01-009-014-002/450
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
5 Faithful Passah
MG-01-009-014-002/449
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
6 Magdalen Raliang
MG-01-009-014-002/445
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
7 Marleki Laloo
MG-01-009-014-002/446
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00086  
Daily Attendence7765544             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5510
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5510
Average Per labour 787.1429
Total man days : 38