Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:03:51 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GOPIBALLAVPUR-I PANCHAYAT : SHASHRHA
Muster Roll No. : 4158 Date From : 11/06/2020    Date To : 20/06/2020  : 3210002/2020-2021/277234/AS    Sanction Date : 17/05/2020
Work Code : 3210002/DP/321002040925123 Work Name : Plantation and Land development at Karbania Football Ground (3210002/DP/321002040925123)
     

Measurement Book Detail
MB NO.  02        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 MINKETAN BERA
WB-10-002-007-006/89
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIASASRA 3210002WL073018 Credited 30/06/2020  
2 JHARESWAR BERA
WB-10-002-007-006/79
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANKSasraPUNB0110320 3210002WL073018 Credited 30/06/2020  
3 NIMAI KAND
WB-10-002-007-006/82
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL073018 Credited 30/06/2020  
4 HARIBANDHU BERA
WB-10-002-007-006/83
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL073018 Credited 30/06/2020  
5 HARIHAR BERA
WB-10-002-007-006/90
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL073018 Credited 30/06/2020  
6 RADHA NATH KAND
WB-10-002-007-006/94
SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIASASRAUTBI0SASD63 3210002WL073018 Credited 30/06/2020  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 2040
Total man days : 60