Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:25:36 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MALDAH BLOCK : BAMONGOLA PANCHAYAT : BAMONGOLA
Muster Roll No. : 1564 Date From : 12/06/2019    Date To : 25/06/2019  : 90/2-3B    Sanction Date : 18/01/2019
Work Code : 3209010001/IF/321002040918719 Work Name : Excavation of Pond in the Land of Vadu Besra,Mouza-Kasba,Pl No-,754Job Cards No-07/135. (3209010001/IF/321002040918719)
     

Measurement Book Detail
MB NO.  15679        Page NO.  26

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 MANMATHA MANDAL
WB-09-010-001-007/12
OTHER Bamongola-VII P P P P P P P P P P P A A A 11 191 2101 0 0 2101 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 04/07/2019  
2 MAINO HEMBRAM(Sister)
WB-09-010-001-007/122
ST Bamongola-VII P P P P P P P P A A A A A A 8 191 1528 0 0 1528 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 05/07/2019  
3 TALAMAY SOREN
WB-09-010-001-007/122
ST Bamongola-VII P P P P P P P P A A A A A A 8 191 1528 0 0 1528 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 05/07/2019  
4 PANO HEMBRAM
WB-09-010-001-007/122
ST Bamongola-VII P P P P P P P P A A A A A A 8 191 1528 0 0 1528 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 04/07/2019  
5 AMITA HEMBRAM(Self)
WB-09-010-001-007/124
ST Bamongola-VII P P P P P P A A A A A A A A 6 191 1146 0 0 1146 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 05/07/2019  
6 RAJKUMAR MANDAL(Brother)
WB-09-010-001-007/12
OTHER Bamongola-VII P P P P P P P P P P P A A A 11 191 2101 0 0 2101 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 04/07/2019  
7 JHARNA MANDAL(Daughter-in-Law)
WB-09-010-001-007/12
OTHER Bamongola-VII P P P P P P P P P P P A A A 11 191 2101 0 0 2101 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 05/07/2019  
8 LAXMI MURMU
WB-09-010-001-007/124
ST Bamongola-VII P P P P P P A A A A A A A A 6 191 1146 0 0 1146 ALLAHABAD BANKMAHESPUR COLONY ALLA0211693 3209010001WL009631 Credited 04/07/2019  
Daily Attendence88888866333000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6876
Amount Paid Other 6303


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13179
Average Per labour 1647.375
Total man days : 69