Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:13:56 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : KHANAKUL-I PANCHAYAT : KISHOREPUR-II
Muster Roll No. : 30878 Date From : 09/03/2020    Date To : 16/03/2020  : 3206016007/2019-2020/102560/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/IC/320201060464012 Work Name : Renovation of Distributary Canel from Bhowmik Bari to Pal Para (3206016007/IC/320201060464012)
     

Measurement Book Detail
MB NO.  0        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Bidyat China
WB-06-016-007-010/013
OTHER Kishorepur-II/X-12 A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274  
2 Milan Dolui
WB-06-016-007-010/014
SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274 Credited 14/05/2020  
3 Urmila Singh
WB-06-016-007-010/009
SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274 Credited 14/05/2020  
4 Abani Mondal(Father)
WB-06-016-007-010/015
SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274 Credited 14/05/2020  
5 Haridas Rana
WB-06-016-007-010/010
SC Kishorepur-II/X-12 A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274  
6 Bishwajit Maiti
WB-06-016-007-004/134
OTHER Kishorepur-II/IV-5 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL111274 Credited 15/05/2020  
Daily Attendence44444444              
Category Amount Paid(In Rs.)
Amount Paid SC 240
Amount Paid ST 0
Amount Paid Other 80


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 320
Average Per labour 53.3333
Total man days : 32