Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:11:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116432 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 Syrpailin Passah
MG-01-009-014-002/480
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
2 Ebiangmi Sutnga
MG-01-009-014-002/488
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
3 Ibashisha Syngkon
MG-01-009-014-002/473
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
4 Yndapoi Kanai
MG-01-009-014-002/497
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
5 Varity Ryngkhlem
MG-01-009-014-002/484
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
6 Nimanbha Pariat
MG-01-009-014-002/474
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
7 Risaibha Raliang
MG-01-009-014-002/490
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
8 Habila Phawa
MG-01-009-014-002/493
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
9 Idala Raliang
MG-01-009-014-002/494
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00085  
10 Serialda War Pakyntein
MG-01-009-014-002/468
ST P P P 3 145 435 0 0 435 AXIS BANKJOWAIUTIB0000852 2101009WL00085  
Daily Attendence1010109975             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8700
Average Per labour 870
Total man days : 60