Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:23:03 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 8167 Date From : 02/12/2019    Date To : 16/12/2019  : 414/BST-1    Sanction Date : 27/11/2019
Work Code : 3215002005/FP/320201060530391 Work Name : Drainage of Water logged area by natural calamity from ho Bhola Mondal to ho Dipali Mondal Sansad XV (3215002005/FP/320201060530391)
     

Measurement Book Detail
MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel 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 MALOTI DAS(Self)
WB-15-002-005-016/221
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 36 540 0 0 540 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL088036 Credited 19/12/2019  
2 KAJAL DAS(Self)
WB-15-002-005-016/220
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL088036 Credited 19/12/2019  
3 CHAPALA DAS(Self)
WB-15-002-005-016/222
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL088036 Credited 19/12/2019  
4 BASANTI DAS(Self)
WB-15-002-005-016/223
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 36 540 0 0 540 ALLAHABAD BANKBARASAT ALLA0210438 3215002005WL088036 Credited 19/12/2019  
5 BASANTIDASI RUIDAS(Self)
WB-15-002-005-016/224
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 INDIAN BANKBARASAT CHAMPADALI MOREIDIB000C520 3215002005WL088036 Credited 19/12/2019  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 1890
Total man days : 75