Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:46:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 87598 Date From : 01/08/2012    Date To : 07/08/2012 Sanction No. : 6B    Sanction Date : 25/05/2012
Work Code : 2101009014/SK/13 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Moodymmai
     


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 Teilang Sumer
MG-01-009-014-002/165
ST P P P P P P P 7 128 896 0 0 896      
2 Shri Boistill Lamare
MG-01-009-014-002/166
ST P P P P P P P 7 128 896 0 0 896      
3 Lammon Syngkon
MG-01-009-014-002/171
ST P P P P P P P 7 128 896 0 0 896      
4 Embhah Pariat
MG-01-009-014-002/172
ST P P P P P P P 7 128 896 0 0 896      
5 Alanlad Pyrtuh
MG-01-009-014-002/174
ST P P P P P P P 7 128 896 0 0 896 AXIS BANKJOWAIUTIB0000852  
6 Debora Pariat
MG-01-009-014-002/167
ST P P P P P P P 7 128 896 0 0 896 AXIS BANKJOWAIUTIB0000852  
7 Smt Pherbak Pariat
MG-01-009-014-002/168
ST P P P P P P P 7 128 896 0 0 896 AXIS BANKJOWAIUTIB0000852  
8 Shri Neling Dkhar
MG-01-009-014-002/164
ST P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIAUmmulongSBIN0017224  
9 Blisia Slong
MG-01-009-014-002/173
ST P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIAUmmulongSBIN0017224  
10 Edward Passah
MG-01-009-014-002/170
ST P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIAUmmulongSBIN0017224  
Daily Attendence10101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 896
Total man days : 70