Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:49:48 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : KHANAKUL-I PANCHAYAT : ARUNDA
Muster Roll No. : 17003 Date From : 29/10/2021    Date To : 12/11/2021  : 3206016001/2021-2022/389636/AS    Sanction Date : 02/08/2021
Work Code : 3206016001/WH/GIS/1095254 Work Name : Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)
     

Measurement Book Detail
MB NO.  562021        Page NO.  92

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 Haradhan Bodhak
WB-06-016-001-011/112
OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANKChabbishpurUCBA0RRBPBG 3206016001WL041183 Credited 17/12/2021  
2 Mangala Bag(Self)
WB-06-016-001-011/117
OTHER Arunda/XI-12 P P P P A A A A A A A A A A A 4 204 816 0 0 816 PASCHIM BANGA GRAMIN BANKChabbishpurUCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021  
3 Ratan Mondal(Self)
WB-06-016-001-011/120
OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANKChabbishpurUCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021  
4 Rina Mondal(Self)
WB-06-016-001-011/114
OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAJAYARAMPUR SABSBIN0009459 3206016001WL041183 Credited 16/12/2021  
5 Madan Panja(Self)
WB-06-016-001-011/119
OTHER Arunda/XI-12 P P P P P A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIAJAYARAMPUR SABSBIN0009459 3206016001WL041183 Credited 16/12/2021  
Daily Attendence555543333333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11016


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11016
Average Per labour 2203.2
Total man days : 54