Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:43:09 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARGANAS (NORTH) BLOCK : BARASAT-I PANCHAYAT : KADAMBAGACHHI
Muster Roll No. : 25416 Date From : 05/03/2022    Date To : 14/03/2022  : 3215002005/2021-2022/614088/AS    Sanction Date : 20/10/2021
Work Code : 3215002005/WC/GIS/867906 Work Name : Renovation of minor Canal from ho Bablu to ho Handu Sansad no XIX (3215002005/WC/GIS/867906)
     

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 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 Nur Nehar Bibi(Self)
WB-15-002-005-023/240
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
2 Lalbanu Bibi(Wife)
WB-15-002-005-023/246
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
3 Sakera Bibi(Wife)
WB-15-002-005-023/254
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
4 Chhyara Bibi(Wife)
WB-15-002-005-023/247
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
5 Rosnera Bibi(Wife)
WB-15-002-005-023/238
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
6 Mashura Bibi
WB-15-002-005-023/236
OTHER KADAMBAGACHHI - XXIII P P P P P P P P P P 10 40 400 0 0 400 STATE BANK OF INDIAKADAMBAGACHISBIN0006853 3215002005WL0127618  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2400
Average Per labour 400
Total man days : 60