Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:36:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 5784 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 SHINGAMPHLANG KHONGLAH(Wife)
MG-01-006-033-002/60
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 ANJALAMI TONGPER
MG-01-006-033-002/61
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 WANDORA THABAH
MG-01-006-033-002/62
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 LAHMON TONGPER(Son)
MG-01-006-033-002/63
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 HERSIMAI KHONGLAH(Wife)
MG-01-006-033-002/64
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 ridahun tongper
MG-01-006-033-002/65
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 PRIVATE SUMER(Son)
MG-01-006-033-002/66
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 TAMKAI TONGPER
MG-01-006-033-002/67
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 SMT EMLANG SUMMER(Self)
MG-01-006-033-002/59
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  
10 WANSHAI KHONGLAH
MG-01-006-033-002/6
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