Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:45:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116437 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 Trebor Rymbai
MG-01-009-014-002/153
ST P P 2 145 290 0 0 290     2101009WL00084  
2 Margress Rymbai
MG-01-009-014-002/224
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
3 Syrpailin Passah
MG-01-009-014-002/480
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
4 Brial Rymbai
MG-01-009-014-002/408
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
5 Ebantis Sutnga
MG-01-009-014-002/76
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
6 Estila ryngkhlem
MG-01-009-014-002/219
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
7 Kledis Raliang
MG-01-009-014-002/107
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
8 Bada Raliang
MG-01-009-014-002/337
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
9 Maiantiful Siangshai
MG-01-009-014-002/402
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
10 Wilson Pariat
MG-01-009-014-002/149
ST P P 2 145 290 0 0 290 AXIS BANKJOWAIUTIB0000852 2101009WL00084  
Daily Attendence101011000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3190
Average Per labour 319
Total man days : 22