Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:42:21 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 108473 Date From : 18/12/2011    Date To : 22/12/2011  : 237    Sanction Date : 28/11/2011
Work Code : 3209010001/IF/0604001 Work Name : Desilting Pond of Alaya Bibi Plot No 312 Jl No 60 (IBS)
     


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 RUPALI TUDU
WB-09-010-001-007/178
ST Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT732138MAHESHPUR,MALDA  
2 DAKALU MANDAL
WB-09-010-001-007/21
OTHER Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT732138DHARMADANGA  
3 ANJUYARA KHATUN
WB-09-010-001-007/30
OTHER Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIAJAMTALASBIN0008926  
4 MENKA BARMAN
WB-09-010-001-007/24
OTHER Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIAJAMTALASBIN0008926  
5 GUBIN MURMU
WB-09-010-001-007/215
ST Bamongola-VII P 1 130 130 0 0 130 STATE BANK OF INDIAJAMTALASBIN0008926  
6 MD MAFIJUDDIN SARKAR
WB-09-010-001-007/49
OTHER Bamongola-VII P 1 130 130 0 0 130 ALLAHABAD BANKBAMANGOLAALLA0210808  
7 SAHAJAN
WB-09-010-001-007/30
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKBAMANGOLAALLA0210808  
8 JASHODA LOHAR
WB-09-010-001-007/4
SC Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693  
9 GANESH BESRA
WB-09-010-001-007/123
OTHER Bamongola-VII P P P 3 130 390 0 0 390 BANGIA GRAMIN VIKASH BANKPAKUAHATPUNB0RRBBGB  
10 JAHANARA BIBI
WB-09-010-001-007/81
OTHER Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693  
Daily Attendence108100              
Category Amount Paid(In Rs.)
Amount Paid SC 260
Amount Paid ST 390
Amount Paid Other 1820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2470
Average Per labour 247
Total man days : 19