Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:43:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 45778 Date From : 01/06/2011    Date To : 14/06/2011 Sanction No. : 35    Sanction Date : 20/05/2009
Work Code : 2101006033/FP/12 Work Name : Construction of Drainage at Sohkha Shnong
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KEEPHIMON POHLENG
MG-01-006-033-002/100
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
2 DORKA SUMER
MG-01-006-033-002/101
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
3 RIAHGLAH KHONGLAH
MG-01-006-033-002/102
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
4 HYNCHAR TONGPER
MG-01-006-033-002/103
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
5 W.LANONG
MG-01-006-033-002/71
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
6 D. TONGPER
MG-01-006-033-002/72
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
7 KYRSHAN GAYANG
MG-01-006-033-002/73
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
8 THRINA TONGPER
MG-01-006-033-002/74
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
9 BIKEST LANONG
MG-01-006-033-002/75
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
10 N.POHTAM
MG-01-006-033-002/76
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
11 S.KHONGLAH
MG-01-006-033-002/77
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
12 M.TONGPER
MG-01-006-033-002/78
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
13 N.SUNGOH
MG-01-006-033-002/79
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
14 R.TONGPER
MG-01-006-033-002/80
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
15 M.KHONGLAH
MG-01-006-033-002/81
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
16 T.TONGPER
MG-01-006-033-002/82
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
17 SOLOMON TARAING
MG-01-006-033-002/83
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
18 PROMOTION LANONG
MG-01-006-033-002/84
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
19 RIDIMI TONGPER
MG-01-006-033-002/85
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
20 FORYOU SUMER
MG-01-006-033-002/86
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
21 WANSUK TONGPER
MG-01-006-033-002/87
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
22 REKHA GAYANG
MG-01-006-033-002/88
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
23 MISTIFONA LYNGDOH
MG-01-006-033-002/89
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
24 GINEALSON KHONGLAD
MG-01-006-033-002/90
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
25 HIMA TONGPER
MG-01-006-033-002/91
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
26 TAMBOH LANONG
MG-01-006-033-002/92
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
27 MARTEL TONGPER
MG-01-006-033-002/93
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
28 REDISIMAI TONGPER
MG-01-006-033-002/94
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
29 ROBAD LAMIN
MG-01-006-033-002/95
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
30 PHRANGKI KHONGLAD
MG-01-006-033-002/96
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
31 DORKHA SUMER
MG-01-006-033-002/97
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
32 SHINEA LAMIN
MG-01-006-033-002/98
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
33 HUN POHSWET
MG-01-006-033-002/99
ST P P P P P P P P P P P P P P 14 100 1400 0 0 1400      
Daily Attendence3333333333333333333333333333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 46200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46200
Average Per labour 1400
Total man days : 462