Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:37:59 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PURULIA BLOCK : PUNCHA PANCHAYAT : KENDA
Muster Roll No. : 10651 Date From : 30/09/2021    Date To : 06/10/2021  : 3214004005/2021-2022/533333/AS    Sanction Date : 20/09/2021
Work Code : 3214004005/IF/GIS/763574 Work Name : Um Exc Of A Farm Pond At Pasupati Mahato Field At Kenda (3214004005/IF/GIS/763574)
     

Measurement Book Detail
MB NO.  63 21 22        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Bhivishan Mahato(Self)
WB-14-004-005-006/6
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
2 Unnati Mahato(Wife)
WB-14-004-005-006/60
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
3 Tapas Mahato(Son)
WB-14-004-005-006/9
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
4 Purnima Mahato
WB-14-004-005-006/50
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
5 Puti Mahato
WB-14-004-005-006/52
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
6 Sabitri Mahato
WB-14-004-005-006/54
OTHER Kenda/V--6 P P P P P P P 7 211 1477 0 0 1477 PUNJAB NATIONAL BANKKENDAPUNB0168100 3214004005WL075780 Credited 20/10/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8862


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8862
Average Per labour 1477
Total man days : 42