Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:50:28 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PASCHIM MEDINIPUR BLOCK : SALBANI PANCHAYAT : KARNAGARH
Muster Roll No. : 81604 Date From : 10/04/2011    Date To : 14/04/2011  : 2014/1(5)    Sanction Date : 14/09/2010
Work Code : 3210022006/LD/49 Work Name : LAND LEVELLING OF MADHU HATI AT BHABRIGARIA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MANSHA SANT(Self)
WB-10-022-006-006/24
OTHER KARNAGARH/VI P P P 3 130 390 0 0 390      
2 KALI PRASHNA SINGH(Self)
WB-10-022-006-006/48
OTHER KARNAGARH/VI P P P P 4 130 520 0 0 520      
3 MANGAL SANTH
WB-10-022-006-006/24
OTHER KARNAGARH/VI P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGODAPIASALUTBI0GPS063  
4 JHUNI SANTH
WB-10-022-006-006/24
OTHER KARNAGARH/VI P P P 3 130 390 0 0 390 BANK OF INDIABHADUTALABKID0004319  
5 MADHUSUDAN HATI
WB-10-022-006-006/134
OTHER KARNAGARH/VI P P P P 4 130 520 0 0 520 BANK OF INDIABHADUTALABKID0004319  
6 SUMIT SANTH
WB-10-022-006-006/141
OTHER KARNAGARH/VI P P P 3 130 390 0 0 390 BANK OF INDIABHADUTALABKID0004319  
7 MANJU FAUSDAR
WB-10-022-006-006/188
OTHER KARNAGARH/VI P P P P 4 130 520 0 0 520 BANK OF INDIABHADUTALABKID0004319  
8 NIRMALA HATI
WB-10-022-006-006/134
OTHER KARNAGARH/VI P P P P 4 130 520 0 0 520 BANK OF INDIABHADUTALABKID0004319  
9 KANAI FAUSDAR
WB-10-022-006-006/46
OTHER KARNAGARH/VI P P 2 130 260 0 0 260 BANK OF INDIABHADUTALABKID0004319  
10 NIRMALA FAUSDAR
WB-10-022-006-006/46
OTHER KARNAGARH/VI P P P 3 130 390 0 0 390 BANK OF INDIABHADUTALABKID0004319  
Daily Attendence1010940              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4290
Average Per labour 429
Total man days : 33