Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:33:21 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 2603 Date From : 21/06/2019    Date To : 27/06/2019  : 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IC/203030435655 Work Name : Renovation of Canel & Construction of Check Dam in the alignment of Canel from Khatil Village towar (3209010001/IC/203030435655)
     

Measurement Book Detail
MB NO.  15679        Page NO.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUDHIR SARKAR
WB-09-010-001-003/216
SC Bamongola-III P P P P P A A 5 149 745 0 0 745 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL011493 Credited 10/07/2019  
2 ADHIR SARKAR
WB-09-010-001-003/217
SC Bamongola-III P P A A A A A 2 149 298 0 0 298 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL011493 Credited 10/07/2019  
3 TIPO BARMAN
WB-09-010-001-003/214
SC Bamongola-III P P P P A A A 4 149 596 0 0 596 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL011493 Credited 10/07/2019  
4 NARAYAN MANDAL
WB-09-010-001-003/215
SC Bamongola-III P P P P P A A 5 149 745 0 0 745 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL011493 Credited 10/07/2019  
5 HIRAMATI MANDAL
WB-09-010-001-003/215
SC Bamongola-III P P P P P A A 5 149 745 0 0 745 ALLAHABAD BANKBAMANGOLAALLA0210808 3209010001WL011493 Credited 10/07/2019  
6 MIRA BARMAN
WB-09-010-001-003/218
SC Bamongola-III P P P P P A A 5 149 745 0 0 745 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL011493 Credited 10/07/2019  
Daily Attendence6655400              
Category Amount Paid(In Rs.)
Amount Paid SC 3874
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3874
Average Per labour 645.6667
Total man days : 26