Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:27:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 118852 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 Pernam Laloo
MG-01-009-014-002/329
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
2 Syrpailin Passah
MG-01-009-014-002/480
ST P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
3 Special Sutnga
MG-01-009-014-002/166
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
4 Ebiangmi Pakma
MG-01-009-014-002/10
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
5 Iomika Chullai
MG-01-009-014-002/112
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
6 Bihwar Sumer
MG-01-009-014-002/33
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00119  
7 Naitaris Pariat
MG-01-009-014-002/95
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00119  
8 Litilldis Ryngkhlem
MG-01-009-014-002/123
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00119  
9 Jancy Laloo
MG-01-009-014-002/39
ST P P 2 145 290 0 0 290 THADLASKEIN793151THADLASKEIN 2101009WL00119  
10 Smt Rilis Passah
MG-01-009-014-002/163
ST P P P P 4 145 580 0 0 580 AXIS BANKJOWAIUTIB0000852 2101009WL00119  
Daily Attendence101099332             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6670
Average Per labour 667
Total man days : 46