Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:05:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116423 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 Kanesroi Passah
MG-01-009-014-002/282
ST P P P P 4 145 580 0 0 580     2101009WL00085  
2 Pholwis Phawa
MG-01-009-014-002/296
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
3 Lucky Pakma
MG-01-009-014-002/287
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Toldimos Slong
MG-01-009-014-002/298
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Manroilangki Talang
MG-01-009-014-002/302
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Nikabiang Passah
MG-01-009-014-002/299
ST P P P 3 145 435 0 0 435 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Risibina Rymbai
MG-01-009-014-002/293
ST P P P 3 145 435 0 0 435 THADLASKEIN793151THADLASKEIN 2101009WL00085  
8 Still Pala
MG-01-009-014-002/295
ST P 1 145 145 0 0 145 THADLASKEIN793151THADLASKEIN 2101009WL00085  
9 Phibi Pala
MG-01-009-014-002/284
ST P P P P P 5 145 725 0 0 725 THADLASKEIN793151THADLASKEIN 2101009WL00085  
10 Markil Ryngkhlem
MG-01-009-014-002/285
ST P P P P 4 145 580 0 0 580 THADLASKEIN793151THADLASKEIN 2101009WL00085  
Daily Attendence10996431             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 42