Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:41:57 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : SALBANI PANCHAYAT : KARNAGARH
Muster Roll No. : 4305 Date From : 29/05/2020    Date To : 12/06/2020  : 3210022006/2020-2021/307667/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040879961 Work Name : Land Development of Fallow land beside Saheb bundh With Earthen Bunding (3210022006/LD/321002040879961)
     

Measurement Book Detail
MB NO.  71        Page NO.  71

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 RINA SING(Daughter-in-Law)
WB-10-022-006-002/82
OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANKGODAPIASALPUNB0068520 3210022006WL065355 Credited 22/06/2020  
2 Pratima Singh(Daughter-in-Law)
WB-10-022-006-002/84
OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANKGODAPIASALPUNB0068520 3210022006WL065355 Credited 22/06/2020  
3 MADAN SINGH(Self)
WB-10-022-006-004/210
OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANKGODAPIASALPUNB0068520 3210022006WL065355 Credited 22/06/2020  
4 JHUNI SINGH(Wife)
WB-10-022-006-004/210
OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANKGODAPIASALPUNB0068520 3210022006WL065355 Credited 22/06/2020  
5 Biren Sing(Son)
WB-10-022-006-002/82
OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIAGODAPIASALUTBI0GPS063 3210022006WL065355 Credited 23/06/2020  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15300
Average Per labour 3060
Total man days : 75