Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:12:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 23264 Date From : 01/04/2010    Date To : 06/04/2010 Sanction No. : 251    Sanction Date : 14/12/2009
Work Code : 2101009014/RC/103 Work Name : Construction of Footpath at Moodymmai
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Thmu Slong
MG-01-009-014-002/89
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
2 Trebormi Syrti
MG-01-009-014-002/88
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
3 Worsiful Pariat
MG-01-009-014-002/70
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
4 Merchiajune Lytan
MG-01-009-014-002/71
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
5 Saviour Laloo
MG-01-009-014-002/85
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
6 Etimika Ryngkhlem
MG-01-009-014-002/68
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
7 Emitre Pariat
MG-01-009-014-002/69
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
8 Walding Raliang
MG-01-009-014-002/84
ST P P 2 100 200 0 0 200 STATE BANK OF INDIAUmmulongSBIN0017224  
9 Mela Bhoi
MG-01-009-014-002/87
ST P 1 100 100 0 0 100 STATE BANK OF INDIAUmmulongSBIN0017224  
10 Tela Pariat
MG-01-009-014-002/86
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
Daily Attendence1092200             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2300
Average Per labour 230
Total man days : 23