Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:35:23 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 12234 Date From : 03/02/2022    Date To : 13/02/2022  : 3209010001/2021-2022/734239/AS    Sanction Date : 28/01/2022
Work Code : 3209010001/IF/GIS/672125 Work Name : Excavation of pond in the land of Dilip Bhuimali Mouza Kasba (3209010001/IF/GIS/672125)
     

Measurement Book Detail
MB NO.  31173        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 NIMAI BHUINMALI
WB-09-010-001-007/11
OTHER Bamongola-VII A A A P P A A A A P P 4 213 852 0 0 852 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL0086784  
2 BENU BHINMALI
WB-09-010-001-007/102
SC Bamongola-VII A A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0086784  
3 ADARI MAHALI
WB-09-010-001-006/149
OTHER Bamongola-VI A A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL0086784  
4 RINA MURMU
WB-09-010-001-007/101
ST Bamongola-VII A A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL0086784  
5 MANINDRA BHUINMALI(Brother)
WB-09-010-001-007/11
OTHER Bamongola-VII A A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL0086784  
6 SANJIB LOHAR(Son)
WB-09-010-001-007/109
SC Bamongola-VII A A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIANALAGOLASBIN0015275 3209010001WL0086784  
7 GOLAPI KARMAKAR LOHAR(Daughter-in-Law)
WB-09-010-001-007/109
SC Bamongola-VII A A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0086784  
8 MADHUSUDAN MANDAL(Brother)
WB-09-010-001-004/168
ST Bamongola-IV A A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANKBamangolaIDIB000B590 3209010001WL0086784  
9 NAMIBALA MANDAL(Daughter-in-Law)
WB-09-010-001-004/168
ST Bamongola-IV A A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANKBamangolaIDIB000B590 3209010001WL0086784  
Daily Attendence00099888899              
Category Amount Paid(In Rs.)
Amount Paid SC 5112
Amount Paid ST 5112
Amount Paid Other 4260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14484
Average Per labour 1609.3334
Total man days : 68