Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:42:27 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GOPIBALLAVPUR-I PANCHAYAT : SHASHRHA
Muster Roll No. : 14319 Date From : 30/12/2021    Date To : 13/01/2022  : 3210002/2021-2022/367803/AS    Sanction Date : 27/07/2021
Work Code : 3210002/DP/321002040989298 Work Name : Embankment of development of canel par with plantation of Balidandia Kalnagari Khal Part I (3210002/DP/321002040989298)
     

Measurement Book Detail
MB NO.  169        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SUBAL NAIK
WB-10-002-007-006/4
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANKSasraPUNB0110320 3210002WL0193953  
2 BADLI NAYEK(Wife)
WB-10-002-007-006/4
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANKSasraPUNB0110320 3210002WL0193953  
3 CHITTARANJAN NAYEK
WB-10-002-007-006/99
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANKSasraPUNB0110320 3210002WL0193953  
4 NIMAI KAND
WB-10-002-007-006/82
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL0193953  
5 HARIBANDHU BERA
WB-10-002-007-006/83
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL0193953  
6 HARIHAR BERA
WB-10-002-007-006/90
SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL0193953  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 19170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19170
Average Per labour 3195
Total man days : 90