Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2021 08:51:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6706 Date From : 25/02/2021    Date To : 12/03/2021 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.  10

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 MEMORIAL TONGPER(Self)
MG-01-006-033-002/117
ST P P P A P P A A A A A A A A A A 5 203 1015 0 0 1015     2101006WL010999 Credited 29/03/2021  
2 SMT BADAHUN KHONGLAH(Self)
MG-01-006-033-002/118
ST P P P A P P A A A A A A A A A A 5 203 1015 0 0 1015     2101006WL010999 Credited 29/03/2021  
3 LEDIS TONGPER(Self)
MG-01-006-033-002/119
ST P P P A P P A A A A A A A A A A 5 203 1015 0 0 1015     2101006WL010999 Credited 29/03/2021  
4 SMT CHYRNGEN TARIANG(Self)
MG-01-006-033-002/12
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
5 SMT IWANBUROM LANONG(Self)
MG-01-006-033-002/120
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
6 DIPALI TONGPER(Self)
MG-01-006-033-002/121
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
7 RELEASE TONGPER(Self)
MG-01-006-033-002/122
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
8 SMT ENTYMARY GAYANG(Self)
MG-01-006-033-002/123
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
9 LOMAN KHONGLAH(Self)
MG-01-006-033-002/124
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
10 SMT SALINA LANONG(Self)
MG-01-006-033-002/125
ST P P P A P A A A A A A A A A A A 4 203 812 0 0 812     2101006WL010999 Credited 29/03/2021  
Daily Attendence10101001030000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8729
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8729
Average Per labour 872.9
Total man days : 43