Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:53:59 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 110407 Date From : 12/12/2011    Date To : 14/12/2011  : 237    Sanction Date : 28/11/2011
Work Code : 3209010001/IF/0604001 Work Name : Desilting Pond of Alaya Bibi Plot No 312 Jl No 60 (IBS)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SAKIMAN BIBI
WB-09-010-001-007/248
OTHER Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT732138MAHESHPUR,MALDA  
2 KHAIRUN BIBI
WB-09-010-001-007/251
OTHER Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT732138MAHESHPUR,MALDA  
3 SAHARA RAHAMAN
WB-09-010-001-007/251
OTHER Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT732138MAHESHPUR ,MALDA  
4 NURNAHAR BIBI
WB-09-010-001-007/23
OTHER Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIAJAMTALASBIN0008926  
5 ANSUR SEKH
WB-09-010-001-007/23
OTHER Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIAJAMTALASBIN0008926  
6 SAHAR BANU BEOYA(Wife)
WB-09-010-001-007/333
ST Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKBAMANGOLAALLA0210808  
7 SARIP MAHALAT
WB-09-010-001-007/258
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693  
8 SAIFUDDIN ALI
WB-09-010-001-007/20
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKBAMANGOLAALLA0210808  
9 MANIRUL SEKH
WB-09-010-001-007/177
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKBAMANGOLAALLA0210808  
10 MARJANA BIBI
WB-09-010-001-007/177
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKBAMANGOLAALLA0210808  
Daily Attendence10100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 260
Amount Paid Other 2340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2600
Average Per labour 260
Total man days : 20