Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:59:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 5902 Date From : 14/02/2020    Date To : 29/02/2020 Sanction No. : No. ACDB/ENGG/MGNREGA/SO/2019-20/FP-6860    Sanction Date : 28/01/2020
Work Code : 2101006033/FP/6860 Work Name : Construction of Fencing cum Railing at Sohkha Shnong VEC Length- 298m WO 2019-20
     

Measurement Book Detail
MB NO.  83        Page NO.  10

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 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
2 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
3 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
4 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
5 MORNING TONGPER
MG-01-006-033-002/51
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
6 SMT SAINORA TONGPER(Self)
MG-01-006-033-002/52
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
7 AGNESS KHONGLAH
MG-01-006-033-002/54
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
8 KABIH LANONG(Self)
MG-01-006-033-002/55
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
9 YOUDI TONGPER(Son)
MG-01-006-033-002/57
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
10 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 14 187 2618 0 0 2618     2101006WL010399 Credited 14/04/2020  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140