Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:57:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 933 Date From : 28/09/2021    Date To : 13/10/2021 Sanction No. : 2101006/2021-2022/14593/AS    Sanction Date : 10/09/2021
Work Code : 2101006033/WC/24584 Work Name : Construction of Check Dam at Sohkha Shnong VEC Length 15m 2020 2021
     

Measurement Book Detail
MB NO.  83        Page NO.  3

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 SMT MON LYNGDOH(Self)
MG-01-006-033-002/20
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
2 ALBERT TARIANG
MG-01-006-033-002/21
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
3 MIN TARAING
MG-01-006-033-002/22
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
4 SMT SABINA TARIANG(Self)
MG-01-006-033-002/23
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
5 SHYLLONG TONGPER(Self)
MG-01-006-033-002/25
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
6 PHI KHONGLAH
MG-01-006-033-002/26
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
7 MILI GASHNGA(Self)
MG-01-006-033-002/28
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
8 SHRI LAMFIELD LANONG(Self)
MG-01-006-033-002/29
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164     2101006WL003827 Credited 21/10/2021  
9 RILUM SUMER
MG-01-006-033-002/27
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 DAWKI793109SOHKHA 2101006WL003827 Credited 21/10/2021  
10 TARIANG TONGPER
MG-01-006-033-002/24
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 DAWKI793109SOHKHA 2101006WL003827 Credited 21/10/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140