Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:57:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 6586 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 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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
3 IBANROISHISHA TARAING
MG-01-006-033-002/62
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 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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
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 14 175 2450 0 0 2450     2101006WL004664 Credited 17/04/2018  
8 NGA TONGPER
MG-01-006-033-002/58
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 BUT DHAR(Husband)
MG-01-006-033-002/59
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 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 14 175 2450 0 0 2450 DAWKI793109SOHKHA 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