Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:17:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 2045 Date From : 07/09/2016    Date To : 17/09/2016 Sanction No. : 16-17/27    Sanction Date : 16/06/2016
Work Code : 2101006033/RC/9518 Work Name : Const.of Internal Road at Sohkha Shnong (R/W& Slab Cover Culvert) L=250 m PH II FY 2016-2017/27
     

Measurement Book Detail
MB NO.  1        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BIOU LANONG(Self)
MG-01-006-033-002/75
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
2 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
3 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
4 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
5 JESSICA TONGPER
MG-01-006-033-002/79
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
6 SHEBA LANONG(Self)
MG-01-006-033-002/8
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
7 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
8 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
9 THAKUR TONGPER(Self)
MG-01-006-033-002/82
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
10 SOLOMON TARAING
MG-01-006-033-002/83
ST P P P P A P P P P P P 10 169 1690 0 0 1690     16/11/2016  
Daily Attendence101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100