Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:17:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 2028 Date From : 01/10/2019    Date To : 16/10/2019 Sanction No. : 2019 20 RC 41461    Sanction Date : 02/09/2019
Work Code : 2101006033/RC/41461 Work Name : Construction of C C Footpath Length 600m at Sohkha Shnong VEC WO 2019 20 RC 41461
     

Measurement Book Detail
MB NO.  83        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KEEPTIMON POHLENG(Self)
MG-01-006-033-002/100
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
2 MANDAKINI TONGPER
MG-01-006-033-002/101
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
3 RIANGLAH KHONGLAH(Self)
MG-01-006-033-002/102
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
4 BAREH TONGPER(Brother)
MG-01-006-033-002/103
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
5 VENUS TONGPER
MG-01-006-033-002/104
OTHER P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
6 MANROI TONGPER
MG-01-006-033-002/105
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
7 PYNSHNGAIN KONGDUP(Self)
MG-01-006-033-002/106
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
8 WANMI POHTAM
MG-01-006-033-002/107
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
9 BANRI TARAING
MG-01-006-033-002/108
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
10 RUSSEL TONGPER
MG-01-006-033-002/109
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618     2101006WL005472 Credited 29/10/2019  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 2618


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140