Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:40:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 116439 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 Junica Lytan
MG-01-009-014-002/368
ST P P P P P P 6 145 870 0 0 870     2101009WL00084  
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 2101009WL00084  
3 Banrapbor Kharshandi
MG-01-009-014-002/405
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
4 Laleki Pariat
MG-01-009-014-002/393
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
5 Mity Siangshai
MG-01-009-014-002/248
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
6 Hima Pariat
MG-01-009-014-002/73
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00084  
7 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 2101009WL00084  
8 Naitaris Pariat
MG-01-009-014-002/95
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00084  
9 Redeem Shangpliang
MG-01-009-014-002/30
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00084  
10 Bishar Rymbai
MG-01-009-014-002/134
ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN793151THADLASKEIM 2101009WL00084  
Daily Attendence1010101010108             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9860
Average Per labour 986
Total man days : 68