Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:49:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : ODALGURI
Muster Roll No. : 210501454248 Date From : 01/08/2013    Date To : 02/08/2013 Sanction No. : TBA.2/13-14/175    Sanction Date : 22/07/2013
Work Code : 2105014542/RC/785 Work Name : Improve. of rd within the village with 3nos of rcc culvert. (2105014542/RC/785)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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
Attendance By
1 Smt. Tampa Rabha
MG-05-014-542-499/217
ST ODALGURI P P 2 145 290 0 0 290      
2 Rupen Rabha
MG-05-014-542-499/214
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
3 Andeswar Rabha
MG-05-014-542-499/221
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
4 Pholendra Rabha
MG-05-014-542-499/209
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
5 Repong Rabha
MG-05-014-542-499/219
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
6 Dolendra Rabha
MG-05-014-542-499/218
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
7 Sadanando Rabha
MG-05-014-542-499/212
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
8 Champalal Rabha
MG-05-014-542-499/215
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
9 Gojendra Rabha
MG-05-014-542-499/220
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
10 Mantri Rabha
MG-05-014-542-499/216
ST ODALGURI P P 2 145 290 0 0 290 STATE BANK OF INDIATIKRIKILLASBIN0006375  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2900
Average Per labour 290
Total man days : 20