Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:26:16 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : HOOGHLY BLOCK : KHANAKUL-I PANCHAYAT : KISHOREPUR-II
Muster Roll No. : 22516 Date From : 22/08/2020    Date To : 23/08/2020  : 3206016007/2020-2021/590364/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482281 Work Name : Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Bishwanath Bera(Self)
WB-06-016-007-004/282
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
2 Sourav Bhoumik(Son)
WB-06-016-007-004/285
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0     3206016007WL034535  
3 Sankar Bhoumik(Self)
WB-06-016-007-004/285
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
4 Ranajit Jana(Self)
WB-06-016-007-004/281
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
5 Ashoke Ghorui(Self)
WB-06-016-007-004/278
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIAGHOSHPURSBIN0006195 3206016007WL034535 Credited 25/09/2020  
6 Nirmal Senapati(Son)
WB-06-016-007-004/276
OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 BANK OF INDIAARAMBAGHBKID0004297 3206016007WL034535 Credited 25/09/2020  
7 Shibu Show(Self)
WB-06-016-007-004/277
OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0 KISHOREPUR PANCHIMANCHAL SKUS LTD35BANDIPUR HOOGHLY 3206016007WL034535  
Daily Attendence44              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 200
Average Per labour 28.5714
Total man days : 8