Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:35:32 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : KHANAKUL-I PANCHAYAT : KISHOREPUR-II
Muster Roll No. : 22508 Date From : 22/08/2020    Date To : 23/08/2020  : 3206016007/2020-2021/590364/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482281 Work Name : Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Jharna Bhowmik(Wife)
WB-06-016-007-004/128
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
2 Ranja Samanta(Mother)
WB-06-016-007-004/129
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
3 Mamata Samanta(Wife)
WB-06-016-007-004/130
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
4 Jagannath Mondal
WB-06-016-007-004/138
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
5 Uttam Kheto
WB-06-016-007-004/131
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
6 Haru Bhowmik
WB-06-016-007-004/128
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
7 Pravash Samanta
WB-06-016-007-004/130
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
8 Kartcik Samanta
WB-06-016-007-004/129
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
9 Ghantashar Samanta
WB-06-016-007-004/126
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
10 Soma Samanta(Wife)
WB-06-016-007-004/126
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 ALLAHABAD BANKBORODANGALALLA0211284 3206016007WL034535 Credited 25/09/2020  
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 300
Average Per labour 30
Total man days : 12