Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 11:03:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 5638 Date From : 10/01/2018    Date To : 10/01/2018 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.  51        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
2 ANJALAMI TONGPER
MG-01-006-033-002/61
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
3 WANDORA THABAH
MG-01-006-033-002/62
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
4 LAHMON TONGPER(Son)
MG-01-006-033-002/63
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
5 HERSIMAI KHONGLAH(Wife)
MG-01-006-033-002/64
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
6 ridahun tongper
MG-01-006-033-002/65
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
7 PRIVATE SUMER(Son)
MG-01-006-033-002/66
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
8 NGA TONGPER
MG-01-006-033-002/58
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
9 BUT DHAR(Husband)
MG-01-006-033-002/59
ST P 1 175 175 0 0 175     2101006WL003905 Credited 29/01/2018  
10 WANSHAI KHONGLAH
MG-01-006-033-002/6
ST P 1 175 175 0 0 175 DAWKI793109SOHKHA 2101006WL003905 Credited 29/01/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10