Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 08:28:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 907 Date From : 28/05/2018    Date To : 12/06/2018 Sanction No. : 2018-19/FP-8    Sanction Date : 17/05/2018
Work Code : 2101006033/FP/5969 Work Name : Construction of R/Wall at Sohkha Shnong VEC Ph- II Length120m WO 2018-19/FP-8
     

Measurement Book Detail
MB NO.  83        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
2 RUSSEL TONGPER
MG-01-006-033-002/109
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
3 MEN TONGPER(Self)
MG-01-006-033-002/11
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
4 LINA KHONGLAH(Wife)
MG-01-006-033-002/110
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
5 WILLIAM POHLENG
MG-01-006-033-002/111
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
6 LAH TONGPER
MG-01-006-033-002/112
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
7 MARARKI TARIANG
MG-01-006-033-002/113
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
8 DENGMOHAN TONGPER
MG-01-006-033-002/114
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
9 ROIPAR KHONGLAH
MG-01-006-033-002/115
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
10 SAFETYCARE GAYANG(Sister)
MG-01-006-033-002/116
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL000854 Credited 28/06/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140