Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:39:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 7216 Date From : 18/03/2020    Date To : 25/03/2020 Sanction No. : No. ACDB/ENGG/MGNREGA/SO/2019-20/FP-6860    Sanction Date : 28/01/2020
Work Code : 2101006033/FP/6860 Work Name : Construction of Fencing cum Railing at Sohkha Shnong VEC Length- 298m WO 2019-20
     

Measurement Book Detail
MB NO.  83        Page NO.  20

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 PERLYBON TONGPER(Self)
MG-01-006-033-002/72
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
2 sobita lanong
MG-01-006-033-002/73
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
3 NEM TONGPER
MG-01-006-033-002/74
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
4 BIOU LANONG(Self)
MG-01-006-033-002/75
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
5 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
6 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
7 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
8 JESSICA TONGPER
MG-01-006-033-002/79
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
9 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
10 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P P P A P P P 7 187 1309 0 0 1309     2101006WL011439 Credited 09/04/2020  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70