Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:02:15 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : KHANAKUL-I PANCHAYAT : POLE-I
Muster Roll No. : 38173 Date From : 27/11/2020    Date To : 06/12/2020  : 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264 Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)
     

Measurement Book Detail
MB NO.  32729        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Chran Ghorui(Brother)
WB-06-016-008-012/069
SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
2 Asima Ghorui(Wife)
WB-06-016-008-012/069
SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
3 Amiya Malik(Self)
WB-06-016-008-012/077
SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
4 Ranjit Khan(Self)
WB-06-016-008-012/078
SC Pole-I/XII-12 P P P P P X X X X X 5 204 1020 0 0 1020 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
5 Sumitra Khan(Wife)
WB-06-016-008-012/078
SC Pole-I/XII-12 P P P P P X X X X X 5 204 1020 0 0 1020 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
6 Jarna Malik(Wife)
WB-06-016-008-012/076
SC Pole-I/XII-12 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANKKANCHRAIDIB000K560 3206016008WL060061 Credited 08/01/2021  
Daily Attendence6666643333              
Category Amount Paid(In Rs.)
Amount Paid SC 9384
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9384
Average Per labour 1564
Total man days : 46