Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:06:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 118855 Date From : 09/08/2013    Date To : 15/08/2013 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 Resfulda Syngkon
MG-01-009-014-002/30
ST P P P P P P P 7 145 1015 0 0 1015     2101009WL00118  
2 Deimonlangki Chullai
MG-01-009-014-002/435
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
3 Special Sutnga
MG-01-009-014-002/166
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
4 Poikmen Pala
MG-01-009-014-002/233
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
5 Nimanbha Pariat
MG-01-009-014-002/474
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
6 Iomika Chullai
MG-01-009-014-002/112
ST P P P P 4 145 580 0 0 580 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
7 Useful Dkhar
MG-01-009-014-002/116
ST P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
8 Richel Passah
MG-01-009-014-002/347
ST P P 2 145 290 0 0 290 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL00118  
9 Litilldis Ryngkhlem
MG-01-009-014-002/123
ST P P P P P P P 7 145 1015 0 0 1015 AXIS BANKJOWAIUTIB0000852 2101009WL00118  
10 Samanlang Pyrtuh
MG-01-009-014-002/174
ST P P P 3 145 435 0 0 435 AXIS BANKJOWAIUTIB0000852 2101009WL00118  
Daily Attendence101098666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7975
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7975
Average Per labour 797.5
Total man days : 55