Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:14:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 1400 Date From : 10/07/2017    Date To : 10/07/2017 Sanction No. : DP-37    Sanction Date : 29/06/2017
Work Code : 2101006033/DP/4078 Work Name : Block Tree Plantation at Sohkha Shnong VEC 248 nos W/O 2017-18/DP-37
     

Measurement Book Detail
MB NO.  1        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 LEDIS TONGPER(Self)
MG-01-006-033-002/119
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
2 SMT CHYRNGEN TARIANG(Self)
MG-01-006-033-002/12
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
3 SMT IWANBUROM LANONG(Self)
MG-01-006-033-002/120
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
4 DIPALI TONGPER(Self)
MG-01-006-033-002/121
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
5 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
6 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
7 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
8 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
9 HEMES ROY LANONG(Self)
MG-01-006-033-002/126
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
10 METERLIS LANONG(Self)
MG-01-006-033-002/127
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10