Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:44:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 7960 Date From : 17/03/2021    Date To : 27/03/2021 Sanction No. : 2101006/2020-2021/731/AS    Sanction Date : 21/01/2021
Work Code : 2101006033/WC/24602 Work Name : Excavation for Community Pond at Sohkha Shnong Vec 2020 2021
     

Measurement Book Detail
MB NO.  83        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
2 ANJALAMI TONGPER
MG-01-006-033-002/61
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
3 WANDORA THABAH
MG-01-006-033-002/62
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
4 LAHMON TONGPER(Son)
MG-01-006-033-002/63
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
5 HERSIMAI KHONGLAH(Wife)
MG-01-006-033-002/64
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
6 ridahun tongper
MG-01-006-033-002/65
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
7 PRIVATE SUMER(Son)
MG-01-006-033-002/66
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
8 NGA TONGPER
MG-01-006-033-002/58
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
9 BUT DHAR(Husband)
MG-01-006-033-002/59
ST P P P P A P P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
10 WANSHAI KHONGLAH
MG-01-006-033-002/6
ST P P P P A P P P P P X 9 203 1827 0 0 1827 DAWKI793109SOHKHA 2101006WL011754 Credited 09/06/2021  
Daily Attendence10101010010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1827
Total man days : 90