Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:35:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 1402 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 MIN TARAING
MG-01-006-033-002/22
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
2 SMT SABINA TARIANG(Self)
MG-01-006-033-002/23
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
3 SHYLLONG TONGPER(Self)
MG-01-006-033-002/25
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
4 PHI KHONGLAH
MG-01-006-033-002/26
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
5 MILI GASHNGA(Self)
MG-01-006-033-002/28
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
6 SHRI LAMFIELD LANONG(Self)
MG-01-006-033-002/29
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
7 DELITAN TONGPER(Self)
MG-01-006-033-002/3
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
8 AMOS STAR LAMIN
MG-01-006-033-002/30
ST P 1 175 175 0 0 175     2101006WL000605 Credited 18/10/2017  
9 RILUM SUMER
MG-01-006-033-002/27
ST P 1 175 175 0 0 175 DAWKI793109SOHKHA 2101006WL000605 Credited 18/10/2017  
10 TARIANG TONGPER
MG-01-006-033-002/24
ST P 1 175 175 0 0 175 DAWKI793109SOHKHA 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