Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 11:50:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 4689 Date From : 03/02/2017    Date To : 18/02/2017 Sanction No. : 16-17/168    Sanction Date : 15/12/2016
Work Code : 2101006033/WC/4819 Work Name : Constn of Water Tank 2 Nos at Sohkha Shnong Ph I Size 4x3x2 W/O 2016-17/168
     

Measurement Book Detail
MB NO.  1        Page NO.  20

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 KEEPTIMON POHLENG(Self)
MG-01-006-033-002/100
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
2 MANDAKINI TONGPER
MG-01-006-033-002/101
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
3 RIANGLAH KHONGLAH(Self)
MG-01-006-033-002/102
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
4 HYNCHAR TONGPER
MG-01-006-033-002/103
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
5 VENUS TONGPER
MG-01-006-033-002/104
OTHER P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
6 MANROI TONGPER
MG-01-006-033-002/105
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
7 PYNSHNGAIN KONGDUP(Self)
MG-01-006-033-002/106
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
8 WANMI POHTAM
MG-01-006-033-002/107
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
9 BONNIETA SURONG(Wife)
MG-01-006-033-002/1
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL001747 Credited 26/04/2017  
10 DI TONGPER
MG-01-006-033-002/10
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 DAWKI793109SOHKHA 2101006WL001747 Credited 26/04/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21294
Amount Paid Other 2366


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140