Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:41:56 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : BANKURA BLOCK : KHATRA PANCHAYAT : GORABARI
Muster Roll No. : 6030 Date From : 26/06/2020    Date To : 02/07/2020  : 3213018004/2020-2021/320457/AS    Sanction Date : 02/06/2020
Work Code : 3213018004/DP/PP/1489866 Work Name : USHARMUKTI CREATION OF SOCIAL FORESTRY IN THE LAND OF SIDGORA 25 BIGHA (3213018004/DP/PP/1489866)
     

Measurement Book Detail
MB NO.  21        Page NO.  28

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 LOOKNATH BHUIYA(Son)
WB-13-018-004-008/73
SC GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKHATRASBIN0011381 3213018004WL052781 Credited 16/07/2020  
2 MALATI HEMBRAM
WB-13-018-004-008/97
ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 CANARA BANKKhatraCNRB0004105 3213018004WL052781 Credited 16/07/2020  
3 SARASWATI BHUIYA(Daughter-in-Law)
WB-13-018-004-008/65
SC GORABARI-VIII X P P P P P X 5 204 1020 0 0 1020 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL052781 Credited 17/07/2020  
4 FULMONI HEMBRAM
WB-13-018-004-008/99
ST GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL052781 Credited 17/07/2020  
5 MANJU VUIA
WB-13-018-004-008/85
SC GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL052781 Credited 17/07/2020  
6 VUDEB VUIA
WB-13-018-004-008/85
SC GORABARI-VIII P P P P P P A 6 204 1224 0 0 1224 ALLAHABAD BANKGORABARIALLA0211538 3213018004WL052781 Credited 17/07/2020  
Daily Attendence5666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4692
Amount Paid ST 2448
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 35