Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:03:15 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 2806 Date From : 09/08/2021    Date To : 15/08/2021  : 3209010001/2021-2022/203723/AS    Sanction Date : 08/06/2021
Work Code : 3209010001/IF/GIS/672141 Work Name : Excavation of pond in the land of Sumil Besra Mouza Kasba (3209010001/IF/GIS/672141)
     

Measurement Book Detail
MB NO.  32907        Page NO.  170

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 DURBALATA BHUINMALI
WB-09-010-001-007/55
OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
2 SARASWATI BHUIMALI(Daughter-in-Law)
WB-09-010-001-007/50
SC Bamongola-VII P P A A A A A 2 204 408 0 0 408 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
3 SUKRA MAHATO(Son)
WB-09-010-001-007/47
OTHER Bamongola-VII P P A A A A A 2 204 408 0 0 408 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
4 PURNA MAHATO(Son)
WB-09-010-001-007/47
OTHER Bamongola-VII P P A A A A A 2 204 408 0 0 408 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
5 MADHAB BHUINMALI(Brother)
WB-09-010-001-007/55
OTHER Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
6 NARAYAN LOHAR
WB-09-010-001-007/56
SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
7 SARATHI LOHAR
WB-09-010-001-007/56
SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
8 LAXMI KARMAKAR LOHAR(Daughter-in-Law)
WB-09-010-001-007/4
SC Bamongola-VII P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL036657 Credited 20/10/2021  
Daily Attendence8855555              
Category Amount Paid(In Rs.)
Amount Paid SC 4692
Amount Paid ST 0
Amount Paid Other 3672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8364
Average Per labour 1045.5
Total man days : 41