Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:51:52 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 3373 Date From : 12/05/2020    Date To : 25/05/2020  : 3209010001/2019-2020/229369/AS    Sanction Date : 14/01/2020
Work Code : 3209010001/RC/PP/330054 Work Name : Imp. OF C.C ROAD FROM LAND OF BENU BHUIMALI TOWARDS LAND OF SUBAL HEMRAM MOUZA KASBA PLOT NO 906-635 (3209010001/RC/PP/330054)
     

Measurement Book Detail
MB NO.  15804        Page NO.  51

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 BENU BHINMALI
WB-09-010-001-007/102
SC Bamongola-VII B B P P P A A A A A A A A A 3 191 573 0 0 573 INDIAN BANKMaheshpur ColonyIDIB000M546 3209010001WL040305 Credited 02/06/2020  
2 SUKO KARMAKAR(Self)
WB-09-010-001-007/137
OTHER Bamongola-VII B B P P P P P A A A A A A A 5 191 955 0 0 955 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL040305 Credited 02/06/2020  
3 REKHA BHUINMALI
WB-09-010-001-007/102
SC Bamongola-VII B B P P P A A A A A A A A A 3 191 573 0 0 573 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL040305 Credited 02/06/2020  
4 SHEPHALIA BHUINMALI(Wife)
WB-09-010-001-007/113
SC Bamongola-VII B B P P A A A A A A A A A A 2 191 382 0 0 382 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL040305 Credited 02/06/2020  
5 MANJULA SOREN
WB-09-010-001-007/22
OTHER Bamongola-VII B B P P P A A A A A A A A A 3 191 573 0 0 573 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL040305 Credited 02/06/2020  
Daily Attendence00554110000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1528
Amount Paid ST 0
Amount Paid Other 1528


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3056
Average Per labour 611.2
Total man days : 16