Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:30:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 911 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 DARLING TONGPER
MG-01-006-033-002/32
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 REUNION LANONG(Self)
MG-01-006-033-002/33
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 SMT SERINA GAYANG(Self)
MG-01-006-033-002/34
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 SMT MISAI TONGPER(Wife)
MG-01-006-033-002/35
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 WANPHAI TONGPER(Self)
MG-01-006-033-002/36
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 SMT LINIA GAYANG(Wife)
MG-01-006-033-002/37
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 SHYLLONG KHONGLAH(Self)
MG-01-006-033-002/38
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 DELITAN TONGPER(Self)
MG-01-006-033-002/3
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 AMOS STAR LAMIN
MG-01-006-033-002/30
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 NANCY TONGPER
MG-01-006-033-002/31
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 DAWKI793109SOHKHA 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