Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:14:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 4697 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 SHINGAMPHLANG KHONGLAH(Wife)
MG-01-006-033-002/60
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 ANJALAMI TONGPER
MG-01-006-033-002/61
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 WANDORA THABAH
MG-01-006-033-002/62
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 LAHMON TONGPER(Son)
MG-01-006-033-002/63
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 HERSIMAI KHONGLAH(Wife)
MG-01-006-033-002/64
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  
6 ridahun tongper
MG-01-006-033-002/65
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 PRIVATE SUMER(Son)
MG-01-006-033-002/66
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 NGA TONGPER
MG-01-006-033-002/58
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 SMT EMLANG SUMMER(Self)
MG-01-006-033-002/59
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 WANSHAI KHONGLAH
MG-01-006-033-002/6
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 23660
Amount Paid Other 0


Attendence Taken by (Signature)



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