Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:12:47 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 861 Date From : 22/04/2019    Date To : 06/05/2019  : 611/BST-I    Sanction Date : 27/12/2018
Work Code : 3215002005/LD/321002040816825 Work Name : Development Of Community Land waste land development of Big Burial ground Sansad XXV (3215002005/LD/321002040816825)
     

Measurement Book Detail
MB NO.  393        Page NO.  7

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 Samchur Haque(Self)
WB-15-002-005-025/008
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
2 Jahanara Bibi(Wife)
WB-15-002-005-025/017
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
3 Mst. Halima Bibi(Wife)
WB-15-002-005-025/010
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
4 Sakila Bibi(Wife)
WB-15-002-005-025/004
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
5 Asiya Bibi(Wife)
WB-15-002-005-025/022
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
6 MST. TACHLIMA BIBI(Wife)
WB-15-002-005-025/003
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
7 Zarina Bibi(Wife)
WB-15-002-005-025/018
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
8 Mst. Roupan Bibi(Wife)
WB-15-002-005-025/027
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
9 ALEYA BIBI(Daughter-in-Law)
WB-15-002-005-025/020
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
10 RAHIMA BIBI(Wife)
WB-15-002-005-025/006
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL002473  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27000
Average Per labour 2700
Total man days : 150