Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:02:43 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : CHANDITALA-I PANCHAYAT : SHIYAKHALA
Muster Roll No. : 280 Date From : 23/04/2019    Date To : 02/05/2019  : 919-chI    Sanction Date : 09/01/2019
Work Code : 3206010009/RC/320201060508026 Work Name : Construction of PCC road from adjacent 31 no bus rout to DVC canel at sheakhala biswaspara (3206010009/RC/320201060508026)
     

Measurement Book Detail
MB NO.  8        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 MANTU DAS
WB-06-010-009-008/004
SC Sheakhala/VIII-9 P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL002070  
2 PRASHANTA HAZRA(Self)
WB-06-010-009-008/168
OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL002070  
3 JHUMA MALIK(Wife)
WB-06-010-009-008/171
SC Sheakhala/VIII-9 P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL002070  
4 SUKANTA GANGULY(Son)
WB-06-010-009-008/232
OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIANALIKULSBIN0012447 3206010009WL002070  
5 RINKU DAS(Daughter-in-Law)
WB-06-010-009-010/115
OTHER Sheakhala/X-11 P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF INDIASHEAKHALABKID0004368 3206010009WL002070  
6 PURNIMA GANGULY(Self)
WB-06-010-009-008/232
OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF INDIASHEAKHALABKID0004368 3206010009WL002070  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3820
Amount Paid ST 0
Amount Paid Other 7640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11460
Average Per labour 1910
Total man days : 60