Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:06:03 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : Darjeeling Gorkha Hill Council (DGHC) BLOCK : KURSEONG PANCHAYAT : GAYABARI-I
Muster Roll No. : 2167 Date From : 23/11/2019    Date To : 06/12/2019  : 3219008002/2019-2020/162787/AS    Sanction Date : 07/11/2019
Work Code : 3219008002/FP/320201060488023 Work Name : Jhora Binding from Pinky Chettri house to Ruben Rai house at Mandir Busty (3219008002/FP/320201060488023)
     

Measurement Book Detail
MB NO.  130        Page NO.  6

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 MINA CHETTRI(Self)
WB-19-008-002-008/36
OTHER GAYABARI-I-8 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANKKurseong765 3219008WL012300 Credited 12/12/2019  
2 RAJANI PRADHAN(Self)
WB-19-008-002-009/324
OTHER GAYABARI-I-9 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIAKURSEONGCBIN0281282 3219008WL012300 Credited 12/12/2019  
3 SUNIL THAMI(Self)
WB-19-008-002-006/39
OTHER GAYABARI-I-6 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIAKURSEONGCBIN0281282 3219008WL012300 Credited 12/12/2019  
4 JASU SARKI(Self)
WB-19-008-002-008/116
SC GAYABARI-I-8 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIAKURSEONGCBIN0281282 3219008WL012300 Credited 12/12/2019  
5 HARKEY SARKI(Self)
WB-19-008-002-008/190
SC GAYABARI-I-8 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIAKURSEONGCBIN0281282 3219008WL012300 Credited 12/12/2019  
Daily Attendence50555555055555              
Category Amount Paid(In Rs.)
Amount Paid SC 4584
Amount Paid ST 0
Amount Paid Other 6876


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11460
Average Per labour 2292
Total man days : 60