Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:23:49 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 6739 Date From : 11/11/2021    Date To : 24/11/2021  : 3209010001/2021-2022/565801/AS    Sanction Date : 01/10/2021
Work Code : 3209010001/IF/GIS/1539351 Work Name : Excavation of Farm pond in the land of Marangmai Soren Mouza Kasba plot no 662 job card no 7 294 (3209010001/IF/GIS/1539351)
     

Measurement Book Detail
MB NO.  32935        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BELI BHUIMALI(Daughter)
WB-09-010-001-007/347
SC Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL063920 Credited 17/12/2021  
2 RENU BHUNIMALI(Mother-in-Law)
WB-09-010-001-007/63
SC Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL063920 Credited 17/12/2021  
3 MANOTOSH TUDU(Son)
WB-09-010-001-007/348
ST Bamongola-VII P P P P P P P P A A A A A A 8 213 1704 0 0 1704 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL063920 Credited 15/12/2021  
4 SUMATI SOREN(Wife)
WB-09-010-001-007/338
OTHER Bamongola-VII P A A P P A P P P A A A A A 6 213 1278 0 0 1278 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL063920 Credited 16/12/2021  
5 PRODHAN CHARE(Father)
WB-09-010-001-007/61
ST Bamongola-VII P A P A A A A A A A A A A A 2 213 426 0 0 426 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL063920 Credited 15/12/2021  
Daily Attendence53444344322222              
Category Amount Paid(In Rs.)
Amount Paid SC 5964
Amount Paid ST 2130
Amount Paid Other 1278


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9372
Average Per labour 1874.4
Total man days : 44