Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:55:25 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : BANKURA BLOCK : KHATRA PANCHAYAT : GORABARI
Muster Roll No. : 13330 Date From : 30/12/2021    Date To : 05/01/2022  : 3213018004/2021-2022/281621/AS    Sanction Date : 29/06/2021
Work Code : 3213018004/IF/GIS/868146 Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF AJIT BHUIYA (3213018004/IF/GIS/868146)
     

Measurement Book Detail
MB NO.  104        Page NO.  49

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 KRISHNAPADA VUIA
WB-13-018-004-001/21
SC GORABARI-I P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL0080093  
2 VARAT VUIA
WB-13-018-004-001/13
SC GORABARI-I P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL0080093  
3 KUSUM VUIA
WB-13-018-004-001/13
SC GORABARI-I P P P P P P A 6 213 1278 0 0 1278 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL0080093  
4 ANANDA VUIA
WB-13-018-004-001/12
SC GORABARI-I P P P P P A A 5 213 1065 0 0 1065 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL0080093  
Daily Attendence4444430              
Category Amount Paid(In Rs.)
Amount Paid SC 4899
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4899
Average Per labour 1224.75
Total man days : 23