Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:11:30 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 14668 Date From : 17/03/2022    Date To : 28/03/2022  : 3209010001/2021-2022/203722/AS    Sanction Date : 08/06/2021
Work Code : 3209010001/IF/GIS/672119 Work Name : Excavation of pond in the land of Doli Barman Mouza Mahammadpur (3209010001/IF/GIS/672119)
     

Measurement Book Detail
MB NO.  31373        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SAMSUN NEHAR(Wife)
WB-09-010-001-007/267
OTHER Bamongola-VII A A A P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL0096640  
2 MAJIBUR MAHALAT
WB-09-010-001-007/267
OTHER Bamongola-VII A A A P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
3 RAMJAN MAHALAT(Brother)
WB-09-010-001-007/319
OTHER Bamongola-VII A A A P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
4 SOLEMAN MAHALOT(Son)
WB-09-010-001-007/278
OTHER Bamongola-VII A A A P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
5 ALOMANI KARMAKAR
WB-09-010-001-007/35
OTHER Bamongola-VII A A A P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
6 SUNIL SANTRA
WB-09-010-001-007/327
ST Bamongola-VII A A A A A A P P P P P X 5 213 1065 0 0 1065 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
7 SUMATI BESRA
WB-09-010-001-007/269
OTHER Bamongola-VII A A A A A A A P P P P P 5 213 1065 0 0 1065 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
8 KUNTI TUDU(Daughter-in-Law)
WB-09-010-001-007/328
ST Bamongola-VII A A A A A A A P P P P P 5 213 1065 0 0 1065 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
9 AKBAR SEKH
WB-09-010-001-007/309
OTHER Bamongola-VII A A A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0096640  
Daily Attendence000566799998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2130
Amount Paid Other 12354


Attendence Taken by (Signature)



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