Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:50:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 4225 Date From : 18/10/2017    Date To : 28/10/2017 Sanction No. : RC-033    Sanction Date : 21/09/2017
Work Code : 2101006033/RC/23606 Work Name : Construction of C. C. Footpath and Footbridge Ph. II at Sohkha Shnong VEC 2017-18/RC-33
     

Measurement Book Detail
MB NO.  3        Page NO.  91

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 MEMORIAL TONGPER(Self)
MG-01-006-033-002/117
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
2 SMT BADAHUN KHONGLAH(Self)
MG-01-006-033-002/118
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
3 LEDIS TONGPER(Self)
MG-01-006-033-002/119
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
4 SMT CHYRNGEN TARIANG(Self)
MG-01-006-033-002/12
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
5 SMT IWANBUROM LANONG(Self)
MG-01-006-033-002/120
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
6 DIPALI TONGPER(Self)
MG-01-006-033-002/121
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
7 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
8 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
9 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
10 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
ST P P P P A P P P P P P 10 175 1750 0 0 1750     2101006WL002273 Credited 14/12/2017  
Daily Attendence101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100