Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:55:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 68 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 MEMORIAL TONGPER(Self)
MG-01-006-033-002/117
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
2 SMT BADAHUN KHONGLAH(Self)
MG-01-006-033-002/118
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
3 LEDIS TONGPER(Self)
MG-01-006-033-002/119
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
4 SMT CHYRNGEN TARIANG(Self)
MG-01-006-033-002/12
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
5 SMT IWANBUROM LANONG(Self)
MG-01-006-033-002/120
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
6 DIPALI TONGPER(Self)
MG-01-006-033-002/121
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
7 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
8 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
9 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P P P P P P P 7 163 1141 0 0 1141     08/09/2015  
10 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
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