Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:06:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 23281 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 Bestarwel Suting
MG-01-009-014-002/362
ST P P P P 4 100 400 0 0 400      
2 Dawansalan Talang
MG-01-009-014-002/365
ST P 1 100 100 0 0 100      
3 Shimpor Nongpluh
MG-01-009-014-002/368
ST P P P 3 100 300 0 0 300      
4 Banlamkupar Lyngdoh
MG-01-009-014-002/371
ST P P 2 100 200 0 0 200      
5 Chulda Nongpluh
MG-01-009-014-002/374
ST P P 2 100 200 0 0 200      
6 Demilis Pakma
MG-01-009-014-002/363
ST P P P 3 100 300 0 0 300 AXIS BANKJOWAIUTIB0000852  
7 Risajoy Sutnga
MG-01-009-014-002/373
ST P 1 100 100 0 0 100 STATE BANK OF INDIAJOWAISBIN0003665  
8 Emika Dkhar
MG-01-009-014-002/375
ST P P P 3 100 300 0 0 300 STATE BANK OF INDIAUmmulongSBIN0017224  
9 Dimo Lytan
MG-01-009-014-002/369
ST P 1 100 100 0 0 100 STATE BANK OF INDIAUmmulongSBIN0017224  
10 Grease Pakma
MG-01-009-014-002/366
ST P P P 3 100 300 0 0 300 STATE BANK OF INDIAUmmulongSBIN0017224  
Daily Attendence1075100             
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