Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:53:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 6580 Date From : 28/02/2018    Date To : 15/03/2018 Sanction No. : FP-114    Sanction Date : 29/01/2018
Work Code : 2101006033/FP/2919 Work Name : Construction of Railing and Fencing(H.B Wall and G.I Pipe) at Sohkha Shnong VEC W/O 2017-18/FP-114
     

Measurement Book Detail
MB NO.  1        Page NO.  61

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 MEMORIAL TONGPER(Self)
MG-01-006-033-002/117
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
2 SMT BADAHUN KHONGLAH(Self)
MG-01-006-033-002/118
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
3 LEDIS TONGPER(Self)
MG-01-006-033-002/119
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
4 SMT CHYRNGEN TARIANG(Self)
MG-01-006-033-002/12
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
5 SMT IWANBUROM LANONG(Self)
MG-01-006-033-002/120
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
6 DIPALI TONGPER(Self)
MG-01-006-033-002/121
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
7 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
8 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
9 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
10 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140