Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : MAWRYNGKNENG
Muster Roll No. : 5113 Date From : 18/01/2023    Date To : 02/02/2023 Sanction No. : 2102003/2022-2023/6258/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21296 Work Name : Construction of CC Road from residence of A Kharsohnoh towards residence of A Kharkongor
     

Measurement Book Detail
MB NO.  54        Page NO.  63

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
Attendance By
1 Yarda Kharsohnoh(Self)
MG-02-003-015-001/149
ST Khliehshnong P P P P A P P P A P P A P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANKMRB RynjahSBIN0RRMEGB 2102003WL009355 Credited 22/03/2023  
2 Smti Jinia Kharsohnoh
MG-02-003-015-001/104
ST Khliehshnong P P P P A P P P A P P A P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANKMRB RynjahSBIN0RRMEGB 2102003WL009355 Credited 22/03/2023  
3 Syrpailin Kharsohnoh(Self)
MG-02-003-015-001/128
ST Khliehshnong P P P P A P P P A P P A P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANKMRB RynjahSBIN0RRMEGB 2102003WL009355 Credited 22/03/2023  
4 Wanrihun Kharsohnoh(Self)
MG-02-003-015-001/142
ST Khliehshnong P A P P A A P P A A A A A A A P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANKMRB RynjahSBIN0RRMEGB 2102003WL009355 Credited 22/03/2023  
5 Rinda Kharkongor(Self)
MG-02-003-015-001/144
ST Khliehshnong P A A P A P P P P P P A P P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANKMRB RynjahSBIN0RRMEGB 2102003WL009355 Credited 22/03/2023  
Daily Attendence5345045514404245              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12650
Average Per labour 2530
Total man days : 55