Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:07:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 4643 Date From : 24/11/2017    Date To : 09/12/2017 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.  54

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 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
2 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
3 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
4 JESSICA TONGPER
MG-01-006-033-002/79
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
5 SHEBA LANONG(Self)
MG-01-006-033-002/8
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
6 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
7 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
8 THAKUR TONGPER(Self)
MG-01-006-033-002/82
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
9 ARLI TARIANG
MG-01-006-033-002/83
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
10 PROMOTION LANONG
MG-01-006-033-002/84
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL003141 Credited 08/01/2018  
Daily Attendence101001010101010100101010101010             
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