Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:54:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116422 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 Liwis Siangshai
MG-01-009-014-002/272
ST P 1 145 145 0 0 145 STATE BANK OF INDIAJOWAISBIN0003665 2101009WL00085  
2 Itstar Lytan
MG-01-009-014-002/271
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
3 Poilinda Syrti
MG-01-009-014-002/274
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Worlis Syrti
MG-01-009-014-002/267
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Ripnar Laloo
MG-01-009-014-002/269
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Emo Passah
MG-01-009-014-002/270
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Glory Slong
MG-01-009-014-002/273
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
8 Tariang Passah
MG-01-009-014-002/280
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
9 Heiborn Lytan
MG-01-009-014-002/266
ST P P P P P P 6 145 870 0 0 870 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
10 Mailing Rymbai
MG-01-009-014-002/279
ST P P P P P P 6 145 870 0 0 870 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
Daily Attendence10999420             
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 623.5
Total man days : 43