Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:16:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 6600 Date From : 16/03/2018    Date To : 31/03/2018 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.  64

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 TAMKAI TONGPER
MG-01-006-033-002/67
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
2 STEPHAN LANONG(Self)
MG-01-006-033-002/68
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
3 SOPHINA KHONGLAH(Self)
MG-01-006-033-002/69
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
4 FAREK TONGPER(Daughter)
MG-01-006-033-002/70
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
5 HEMA LAWTI
MG-01-006-033-002/71
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
6 PERLYBON TONGPER(Self)
MG-01-006-033-002/72
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
7 sobita lanong
MG-01-006-033-002/73
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
8 NEM TONGPER
MG-01-006-033-002/74
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
9 BIOU LANONG(Self)
MG-01-006-033-002/75
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450     2101006WL005170 Credited 20/04/2018  
10 NAHAL TONGPER
MG-01-006-033-002/7
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 DAWKI793109SOHKHA 2101006WL005170 Credited 20/04/2018  
Daily Attendence101001010101010100101010101010             
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