Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:33:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116410 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 Thiris Rymbai
MG-01-009-014-002/90
ST P P P P P P 6 145 870 0 0 870     2101009WL00085  
2 Balari Pariat
MG-01-009-014-002/94
ST P P P P P P 6 145 870 0 0 870     2101009WL00085  
3 Thmu Slong
MG-01-009-014-002/89
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Rose Ryngkhlem
MG-01-009-014-002/100
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Kersiful Rymbai
MG-01-009-014-002/104
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Rida Sutnga
MG-01-009-014-002/97
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Helinda Pakma
MG-01-009-014-002/99
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
8 Evamon Shangpliang
MG-01-009-014-002/91
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
9 Naitaris Pariat
MG-01-009-014-002/95
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
10 Wompher Pakma
MG-01-009-014-002/93
ST P P P P 4 145 580 0 0 580 THADLASKEIN793151THADLASKEIN 2101009WL00085  
Daily Attendence101099871             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7830
Average Per labour 783
Total man days : 54