Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:37:39 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 5957 Date From : 17/11/2015    Date To : 23/11/2015  : A22816    Sanction Date : 15/10/2015
Work Code : 3209010001/RC/320201060222816 Work Name : Improvement of road by Earth Filling from SSK SCHOOL TO KUSHI PAGAL HOUSE,Mouza-PARHABINAGAR,PLOT NO.-441,KHATIAN NO.-35 OF 0. K.M.
     

Measurement Book Detail
MB NO.  1293        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PRASANJIT BISWAS(Brother)
WB-09-010-001-001/207
SC Bamongola-I P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL021284 Credited 17/12/2015  
2 CHIRANJIT MANDAL(Father)
WB-09-010-001-001/198
SC Bamongola-I P P P P 4 174 696 0 0 696 STATE BANK OF INDIAJAMTALASBIN0008926 3209010001WL021284 Credited 17/12/2015  
3 SUNIL SARKAR(Self)
WB-09-010-001-001/191
SC Bamongola-I P P 2 174 348 0 0 348 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL021284 Credited 18/12/2015  
4 DHIRENDRA ROY(Father)
WB-09-010-001-001/208
SC Bamongola-I P P 2 174 348 0 0 348 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL021284 Credited 18/12/2015  
5 PARITOSH MANDAL(Brother)
WB-09-010-001-001/186
SC Bamongola-I P P P P 4 174 696 0 0 696 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL021284 Credited 17/12/2015  
6 GANESH BISWAS(Self)
WB-09-010-001-001/2
SC Bamongola-I P P P P 4 174 696 0 0 696 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL021284 Credited 18/12/2015  
Daily Attendence6644110              
Category Amount Paid(In Rs.)
Amount Paid SC 3828
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3828
Average Per labour 638
Total man days : 22