Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2021 08:14:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6701 Date From : 09/02/2021    Date To : 24/02/2021 Sanction No. : 2101006/2020-2021/738/AS    Sanction Date : 21/01/2021
Work Code : 2101006033/LD/12667 Work Name : Levelling of Football Play Ground at Sohkha Shnong VEC 2020 2021
     

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 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 NINECY POHTAM(Self)
MG-01-006-033-002/76
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
2 KAT KHONGLAH(Self)
MG-01-006-033-002/77
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
3 CRUCY HAYANG(Self)
MG-01-006-033-002/78
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
4 JESSICA TONGPER
MG-01-006-033-002/79
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
5 SHEBA LANONG(Self)
MG-01-006-033-002/8
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
6 RUMALI TONGPER(Self)
MG-01-006-033-002/80
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
7 NASIMA KHONGLAH(Self)
MG-01-006-033-002/81
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
8 THAKUR TONGPER(Self)
MG-01-006-033-002/82
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
9 ARLI TARIANG
MG-01-006-033-002/83
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
10 PROMOTION LANONG
MG-01-006-033-002/84
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL009994 Credited 03/03/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140