Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:04:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116436 Date From : 24/07/2013    Date To : 30/07/2013 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 Phrilan Parait
MG-01-009-014-002/396
ST P P P P 4 145 580 0 0 580 AXIS BANKJOWAIUTIB0000852 2101009WL00084  
2 Agency Passah
MG-01-009-014-002/7
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
3 Riyolinda Pariat
MG-01-009-014-002/462
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
4 Spholtimai Laloo
MG-01-009-014-002/379
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
5 Smt Wisina Phawa
MG-01-009-014-002/159
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
6 Wolsly Pala
MG-01-009-014-002/261
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
7 Richel Passah
MG-01-009-014-002/347
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
8 Samanlang Pyrtuh
MG-01-009-014-002/174
ST P P 2 145 290 0 0 290 AXIS BANKJOWAIUTIB0000852 2101009WL00084  
9 Jancy Laloo
MG-01-009-014-002/39
ST P P P P 4 145 580 0 0 580 THADLASKEIN793151THADLASKEIN 2101009WL00084  
10 Smt Purity Pyrtuh
MG-01-009-014-002/152
ST P P P 3 145 435 0 0 435 THADLASKEIN793151THADLASKEIN 2101009WL00084  
Daily Attendence101076000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4785
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4785
Average Per labour 478.5
Total man days : 33