Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:33:42 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 13675 Date From : 07/10/2021    Date To : 21/10/2021  : 3215002005/2021-2022/221108/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865797 Work Name : Drainaige of Waterlogged Land from ho sabita Das to ho Rono Das Sd XV (3215002005/WC/GIS/865797)
     

Measurement Book Detail
MB NO.  001        Page NO.  1

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 DIPANKAR BISWAS(Self)
WB-15-002-005-017/866
OTHER KADAMBAGACHHI - XVII P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL079353 Credited 17/12/2021  
2 Abdul Rashid(Self)
WB-15-002-005-021/038
OTHER KADAMBAGACHHI - XXI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL079353 Credited 17/12/2021  
3 Gita Das(Self)
WB-15-002-005-016/308
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL079353 Credited 25/10/2021  
4 JAMUNA DAS(Daughter)
WB-15-002-005-016/81
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ALLAHABAD BANKCHAMPADALI MORE ALLA0211729 3215002005WL079353 Credited 25/10/2021  
5 Lakshi Das(Self)
WB-15-002-005-016/307
SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 INDIAN BANKBARASAT CHAMPADALI MOREIDIB000C520 3215002005WL079353 Credited 25/10/2021  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15000
Average Per labour 3000
Total man days : 75