Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:33:42 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 7356 Date From : 25/10/2019    Date To : 08/11/2019  : 3215002005/2019-2020/6564/AS    Sanction Date : 25/06/2019
Work Code : 3215002005/WC/PP/92743 Work Name : Renovation of minor Canal from ho Goffar to ho Aminul Sansad IV (3215002005/WC/PP/92743)
     

Measurement Book Detail
MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Maskura Bibi(Self)
WB-15-002-005-025/152
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL076639 Credited 19/11/2019  
2 Akina Bibi(Wife)
WB-15-002-005-025/035
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL076639 Credited 19/11/2019  
3 Emdadul Haque(Self)
WB-15-002-005-025/050
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL076639 Credited 19/11/2019  
4 MD NAZBUL HAQUE(Self)
WB-15-002-005-025/297
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL076639 Credited 19/11/2019  
5 Chappan Ali(Self)
WB-15-002-005-025/170
OTHER KADAMBAGACHHI - XXV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL076639 Credited 19/11/2019  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13875


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13875
Average Per labour 2775
Total man days : 75