Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:39:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 3074 Date From : 04/11/2019    Date To : 13/11/2019 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.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 NEM TONGPER
MG-01-006-033-002/74
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
2 BIOU LANONG(Self)
MG-01-006-033-002/75
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
3 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
4 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
5 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
6 JESSICA TONGPER
MG-01-006-033-002/79
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
7 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
8 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
9 THAKUR TONGPER(Self)
MG-01-006-033-002/82
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
10 ARLI TARIANG
MG-01-006-033-002/83
ST P P P P P P A P P P 9 187 1683 0 0 1683     2101006WL006809 Credited 19/11/2019  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1683
Total man days : 90