Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:47:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 23305 Date From : 09/04/2010    Date To : 14/04/2010 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 Arlan Challam
MG-01-009-014-002/235
ST P P P P 4 100 400 0 0 400      
2 Simon Syngkon
MG-01-009-014-002/23
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
3 Rad Langshiang
MG-01-009-014-002/27
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
4 Walding Raliang
MG-01-009-014-002/84
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
5 Kledis Raliang
MG-01-009-014-002/107
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
6 Florida Suting
MG-01-009-014-002/288
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
7 Ralis Pakma
MG-01-009-014-002/45
ST P P P P 4 100 400 0 0 400 STATE BANK OF INDIAUmmulongSBIN0017224  
8 Iainipor Raliang
MG-01-009-014-002/55
ST P P P 3 100 300 0 0 300 AXIS BANKJOWAIUTIB0000852  
9 Smt Phnolis Pakma
MG-01-009-014-002/154
ST P P P P 4 100 400 0 0 400 AXIS BANKJOWAIUTIB0000852  
10 Winar Pyrtuh
MG-01-009-014-002/207
ST P P P P 4 100 400 0 0 400 AXIS BANKJOWAIUTIB0000852  
Daily Attendence101010900             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3900
Average Per labour 390
Total man days : 39