Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:08:59 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 14728 Date From : 01/11/2021    Date To : 16/11/2021  : 3215002005/2021-2022/221108/AS    Sanction Date : 17/06/2021
Work Code : 3215002005/WC/GIS/865797 Work Name : Drainaige of Waterlogged Land from ho sabita Das to ho Rono Das Sd XV (3215002005/WC/GIS/865797)
     

Measurement Book Detail
MB NO.  kdm        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SUBHASINI ROY(Wife)
WB-15-002-005-016/90
SC KADAMBAGACHHI - XVI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL086567 Credited 18/12/2021  
2 MD HASEM ALI(Self)
WB-15-002-005-021/339
OTHER KADAMBAGACHHI - XXI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL086567 Credited 17/12/2021  
3 Abdul Rashid(Self)
WB-15-002-005-021/038
OTHER KADAMBAGACHHI - XXI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL086567 Credited 18/12/2021  
4 ASHARANI DAS(Wife)
WB-15-002-005-016/89
SC KADAMBAGACHHI - XVI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL086567 Credited 17/12/2021  
5 SEFALIRANI SAJJAN(Self)
WB-15-002-005-016/99
SC KADAMBAGACHHI - XVI X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL086567 Credited 17/12/2021  
Daily Attendence0555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15000
Average Per labour 3000
Total man days : 75