Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:00:46 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GOPIBALLAVPUR-I PANCHAYAT : SATMA
Muster Roll No. : 7348 Date From : 13/08/2020    Date To : 27/08/2020  : 3210002006/2020-2021/349783/AS    Sanction Date : 11/06/2020
Work Code : 3210002006/IF/GIS/153000 Work Name : UM PLANTATION WITH THIARTY FORTY OF NIRANJAN BHUINYA AT PAIRAKULI OF VIII MOU (3210002006/IF/GIS/153000)
     

Measurement Book Detail
MB NO.  53        Page NO.  1

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 NITYANANDA NAYEK
WB-10-002-006-008/29
SC SATMA-VIII A A A A P P P P P P P P P P P 11 204 2244 0 0 2244 PUNJAB NATIONAL BANKBanshidharpurPUNB0134220 3210002006WL132635 Credited 28/09/2020  
2 KIRAN NAYEK
WB-10-002-006-008/4
SC SATMA-VIII A A A A A A A A A A A P P P P 4 204 816 0 0 816 UNITED BANK OF INDIABANSHIDHARPURUTBI0BNRE69 3210002006WL132635 Credited 25/09/2020  
3 SK ROUSAN ALI
WB-10-002-006-008/98
OTHER SATMA-VIII A A A A A A A A A P P P P P P 6 204 1224 0 0 1224 UNITED BANK OF INDIABANSHIDHARPURUTBI0BNRE69 3210002006WL132635 Credited 25/09/2020  
4 BINA SHIT(Wife)
WB-10-002-006-008/237
OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIABANSHIDHARPURUTBI0BNRE69 3210002006WL132635 Credited 25/09/2020  
5 KALICHARAN KAPAT(Self)
WB-10-002-006-008/248
OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIABANSHIDHARPURUTBI0BNRE69 3210002006WL132635 Credited 28/09/2020  
Daily Attendence222233333445555              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 7344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10404
Average Per labour 2080.8
Total man days : 51