Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 11:57:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 7962 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 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P P P P A P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
2 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P P P P A P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
3 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P P P P A P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
4 JESSICA TONGPER
MG-01-006-033-002/79
ST P P P P P A P P P P X 9 203 1827 0 0 1827     2101006WL011754 Credited 09/06/2021  
5 SHEBA LANONG(Self)
MG-01-006-033-002/8
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
6 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
7 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
8 THAKUR TONGPER(Self)
MG-01-006-033-002/82
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
9 ARLI TARIANG
MG-01-006-033-002/83
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
10 PROMOTION LANONG
MG-01-006-033-002/84
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2101006WL011754 Credited 09/06/2021  
Daily Attendence10101010100101010106             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 1948.8
Total man days : 96