Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:04:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116406 Date From : 16/07/2013    Date To : 22/07/2013 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     2101009WL00085  
2 Iorita Slong
MG-01-009-014-002/36
ST P P P P P P 6 145 870 0 0 870     2101009WL00085  
3 Bihlud Laloo
MG-01-009-014-002/39
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Tinora Passah
MG-01-009-014-002/32
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Florency Rymbai
MG-01-009-014-002/34
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Wonderful Dkhar
MG-01-009-014-002/35
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Bihwar Sumer
MG-01-009-014-002/33
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
8 Broltimai Laloo
MG-01-009-014-002/37
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
9 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 2101009WL00085  
10 Moldis War
MG-01-009-014-002/41
ST P P P P 4 145 580 0 0 580 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
Daily Attendence10101010982             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8555
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8555
Average Per labour 855.5
Total man days : 59