Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:22:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 5780 Date From : 08/03/2017    Date To : 23/03/2017 Sanction No. : 16-17/190    Sanction Date : 23/02/2017
Work Code : 2101006033/RC/19009 Work Name : Constn of C. C. Footpath at Sohkha Shnong VEC PH-II L=540 m W/O 2016-17/190
     

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 ALBERT TARIANG
MG-01-006-033-002/21
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
2 LAKHMI TARIANG(Self)
MG-01-006-033-002/22
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
3 SMT SABINA TARIANG(Self)
MG-01-006-033-002/23
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
4 SHYLLONG TONGPER(Self)
MG-01-006-033-002/25
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
5 SHRI POLET KHONGLAH(Self)
MG-01-006-033-002/26
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
6 MILI GASHNGA(Self)
MG-01-006-033-002/28
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
7 SHRI LAMFIELD LANONG(Self)
MG-01-006-033-002/29
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
8 DELITAN TONGPER(Self)
MG-01-006-033-002/3
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     2101006WL003405 Credited 09/06/2017  
9 RILUM SUMER
MG-01-006-033-002/27
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 DAWKI793109SOHKHA 2101006WL003405 Credited 09/06/2017  
10 TARIANG TONGPER
MG-01-006-033-002/24
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 DAWKI793109SOHKHA 2101006WL003405 Credited 09/06/2017  
Daily Attendence101010100101010101010010101010             
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