Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:51:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 118850 Date From : 01/08/2013    Date To : 07/08/2013 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 Maiaiung Lytan
MG-01-009-014-002/305
ST P P 2 145 290 0 0 290     2101009WL00119  
2 Eradian Rymbai
MG-01-009-014-002/240
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
3 Lembadme Rymbai
MG-01-009-014-002/17
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
4 Worlis Syrti
MG-01-009-014-002/267
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
5 Spholtimai Laloo
MG-01-009-014-002/379
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
6 Joyciful Lytan
MG-01-009-014-002/387
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
7 Rida Sutnga
MG-01-009-014-002/97
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
8 Evamon Shangpliang
MG-01-009-014-002/91
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
9 Marbiangki Suting
MG-01-009-014-002/333
ST P P P P P P 6 145 870 0 0 870 AXIS BANKJOWAIUTIB0000852 2101009WL00119  
10 Smt Purity Pyrtuh
MG-01-009-014-002/152
ST P P P P P P P 7 145 1015 0 0 1015 THADLASKEIN793151THADLASKEIN 2101009WL00119  
Daily Attendence101099995             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8845
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8845
Average Per labour 884.5
Total man days : 61