Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:46:04 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : CHANDITALA-I PANCHAYAT : SHIYAKHALA
Muster Roll No. : 2458 Date From : 25/06/2021    Date To : 29/06/2021  : 3206010009/2020-2021/249754/AS    Sanction Date : 07/04/2020
Work Code : 3206010009/WC/321002040891287 Work Name : Renovation of Malik Pukur for community at Biswaspara samsad IX (3206010009/WC/321002040891287)
     

Measurement Book Detail
MB NO.  10        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BHASKAR MAJHI(Son)
WB-06-010-009-010/116
SC Sheakhala/X-11 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANKSheakhalaPUNB0033720 3206010009WL012627 Credited 12/07/2021  
2 SANU SANTRA(Son)
WB-06-010-009-010/122
SC Sheakhala/X-11 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL012627 Credited 12/07/2021  
3 BECHI DHARA
WB-06-010-009-010/112
SC Sheakhala/X-11 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL012627 Credited 12/07/2021  
4 RUPASI DHARA(Self)
WB-06-010-009-010/114
SC Sheakhala/X-11 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIASHEAKHALAUTBI0SHK945 3206010009WL012627 Credited 12/07/2021  
5 RINKU DAS(Daughter-in-Law)
WB-06-010-009-010/115
OTHER Sheakhala/X-11 P P P P P 5 198 990 0 0 990 BANK OF INDIASHEAKHALABKID0004368 3206010009WL012627 Credited 07/07/2021  
6 MINA MONDAL(Wife)
WB-06-010-009-010/128
OTHER Sheakhala/X-11 P P P P P 5 198 990 0 0 990 BANK OF INDIASHEAKHALABKID0004368 3206010009WL012627 Credited 08/07/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3960
Amount Paid ST 0
Amount Paid Other 1980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5940
Average Per labour 990
Total man days : 30