Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:16:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 2174 Date From : 18/11/2021    Date To : 25/11/2021 Sanction No. : 2101006/2021-2022/14593/AS    Sanction Date : 10/09/2021
Work Code : 2101006033/WC/24584 Work Name : Construction of Check Dam at Sohkha Shnong VEC Length 15m 2020 2021
     

Measurement Book Detail
MB NO.  83        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SHINGAMPHLANG KHONGLAH(Wife)
MG-01-006-033-002/60
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
2 ANJALAMI TONGPER
MG-01-006-033-002/61
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
3 WANDORA THABAH
MG-01-006-033-002/62
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
4 LAHMON TONGPER(Son)
MG-01-006-033-002/63
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
5 HERSIMAI KHONGLAH(Wife)
MG-01-006-033-002/64
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
6 ridahun tongper
MG-01-006-033-002/65
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
7 PRIVATE SUMER(Son)
MG-01-006-033-002/66
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
8 SHRI SIANGDOH POHTAM(Self)
MG-01-006-033-002/67
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
9 SMT EMLANG SUMMER(Self)
MG-01-006-033-002/59
ST P P P A P P P P 7 226 1582 0 0 1582     2101006WL005320 Credited 04/12/2021  
10 WANSHAI KHONGLAH
MG-01-006-033-002/6
ST P P P A P P P P 7 226 1582 0 0 1582 DAWKI793109SOHKHA 2101006WL005320 Credited 04/12/2021  
Daily Attendence101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15820
Average Per labour 1582
Total man days : 70