Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:18:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 4538 Date From : 08/11/2017    Date To : 23/11/2017 Sanction No. : RC-45    Sanction Date : 24/10/2017
Work Code : 2101006033/RC/24072 Work Name : Construction of C C Motorable Road at Sohkha shnong Vec PH-I L=460 M FY:2017-18/RC-45
     

Measurement Book Detail
MB NO.  1        Page NO.  51

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 MEMORIAL TONGPER(Self)
MG-01-006-033-002/117
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 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 A P P P P 14 175 2450 0 0 2450     2101006WL002847 Credited 14/12/2017  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140