Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:26:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 67 Date From : 02/05/2015    Date To : 09/05/2015 Sanction No. : 2015-16/2    Sanction Date : 21/04/2015
Work Code : 2101006033/FP/624 Work Name : Construction of R/Wall at Sohkhashnong Vec
     

Measurement Book Detail
MB NO.  1        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BANRI TARAING
MG-01-006-033-002/108
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
2 RUSSEL TONGPER
MG-01-006-033-002/109
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
3 MEN TONGPER(Self)
MG-01-006-033-002/11
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
4 LINA KHONGLAH(Wife)
MG-01-006-033-002/110
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
5 WILLIAM POHLENG
MG-01-006-033-002/111
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
6 LAH TONGPER
MG-01-006-033-002/112
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
7 HOSPITALITY TARAING
MG-01-006-033-002/113
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
8 DENGMOHAN TONGPER
MG-01-006-033-002/114
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
9 ROIPAR KHONGLAH
MG-01-006-033-002/115
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
10 SHRI PYNSKHEM GAYANG(Self)
MG-01-006-033-002/116
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11410
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11410
Average Per labour 1141
Total man days : 70