Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:33:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116426 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 Eshwami Raliang
MG-01-009-014-002/339
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
2 Wanlang Pariat
MG-01-009-014-002/352
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
3 Meriam Lytan
MG-01-009-014-002/357
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Stanly Pariat
MG-01-009-014-002/353
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Diwris Syngkon
MG-01-009-014-002/341
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Chanbor Dkhar
MG-01-009-014-002/350
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Bada Raliang
MG-01-009-014-002/337
ST P 1 145 145 0 0 145 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
8 Richel Passah
MG-01-009-014-002/347
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
9 Nangmanbha Pariat
MG-01-009-014-002/354
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
10 Perform Sumer
MG-01-009-014-002/356
ST P P P P 4 145 580 0 0 580 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
Daily Attendence10988663             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7250
Average Per labour 725
Total man days : 50