Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:39:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Sohkha Shnong
Muster Roll No. : 945 Date From : 13/06/2018    Date To : 15/06/2018 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 LAHMON POHTAM(Self)
MG-01-006-033-002/39
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
2 SMT ROSEMERY LANONG(Self)
MG-01-006-033-002/4
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
3 NERIT KHONGLAH(Self)
MG-01-006-033-002/40
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
4 SMT IBANROI SHISHA TARIANG(Self)
MG-01-006-033-002/41
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
5 RIMITY SUMER(Daughter)
MG-01-006-033-002/42
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
6 PROSPERITY RYMBAI(Son)
MG-01-006-033-002/43
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
7 KWISS POHLENG(Wife)
MG-01-006-033-002/44
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
8 THAKURDAIT TONGPER
MG-01-006-033-002/45
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
9 ANU LANONG(Self)
MG-01-006-033-002/46
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
10 GLORIOUS LANONG(Self)
MG-01-006-033-002/47
ST P P P 3 181 543 0 0 543     2101006WL000873 Credited 28/06/2018  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5430
Average Per labour 543
Total man days : 30