Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:14:05 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 13018 Date From : 14/02/2022    Date To : 27/02/2022  : 3209010001/2021-2022/731087/AS    Sanction Date : 16/12/2021
Work Code : 3209010001/IF/GIS/672135 Work Name : Excavation of pond in the land of Prolay Sarkar Mouza Kasba (3209010001/IF/GIS/672135)
     

Measurement Book Detail
MB NO.  31173        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BABURAM MURMU
WB-09-010-001-007/215
ST Bamongola-VII P P P P P P A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL0090536  
2 MARANGMAY MARDI
WB-09-010-001-007/227
ST Bamongola-VII P P P A A A A A A A A A A A 3 213 639 0 0 639 ALLAHABAD BANKBAMANGOLAALLA0210808 3209010001WL0090536  
3 JALASHWARE TUDU
WB-09-010-001-007/216
ST Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 BANDHAN BANK LIMITEDMakuliBDBL0001045 3209010001WL0090536  
4 NAMITA MURMU
WB-09-010-001-007/218
ST Bamongola-VII P P P P P P P P P P A A A A 10 213 2130 0 0 2130 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0090536  
5 RABIN SOREN(Son)
WB-09-010-001-007/224
ST Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL0090536  
6 LAXMI KISKU
WB-09-010-001-007/226
ST Bamongola-VII P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL0090536  
Daily Attendence66655544443333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12993
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12993
Average Per labour 2165.5
Total man days : 61