Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:37:07 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PURBA MEDINIPUR BLOCK : CONTAI-III PANCHAYAT : LAUDA
Muster Roll No. : 15813 Date From : 19/06/2010    Date To : 24/06/2010  : 215/(1)/(3)/NREGS    Sanction Date : 18/03/2010
Work Code : 3211024007/IF/01268 Work Name : Re-excavation of Pond of Kamarda Sunirmal Hazra, Dinabandhu Hazra & Amulya Giri.
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Pradip Mondal
WB-11-024-007-001/051
OTHER LAUDA-1 P P P P P P 6 58.666 352 0 0 352 SAMABAY KRISHI UNNAYAN SAMITI LTD.Kamarda64  
2 Madhab Chandra Jana
WB-11-024-007-001/147
OTHER LAUDA-1 P P 2 110 220 0 0 220 PUNJAB NATIONAL BANKMARISDAPUNB0069020  
3 Sikha Mandal(Wife)
WB-11-024-007-001/242
OTHER LAUDA-1 P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANKMARISDAPUNB0069020  
4 Saraswati Dhuriya
WB-11-024-007-001/166
SC LAUDA-1 P P P P P P 6 110 660 0 0 660 UNITED BANK OF INDIAMARISDAUTBI0MSD056  
5 Sajal Shyamal
WB-11-024-007-001/167
OTHER LAUDA-1 P P 2 110 220 0 0 220 UNITED BANK OF INDIAMARISDAUTBI0MSD056  
6 Chabi Giri(Wife)
WB-11-024-007-001/173
OTHER LAUDA-1 P P P P P P 6 110 660 0 0 660 UNITED BANK OF INDIAMARISDAUTBI0MSD056  
7 Nutunbala Hazra
WB-11-024-007-001/087
OTHER LAUDA-1 P P P P P P 6 110 660 0 0 660 UNITED BANK OF INDIAMARISDAUTBI0MSD056  
8 Dinabandhu Hazra(Self)
WB-11-024-007-001/071
OTHER LAUDA-1 P P P 3 110 330 0 0 330 STATE BANK OF INDIANACHINDASBIN0012456  
9 Brindaban Hazra
WB-11-024-007-001/092
OTHER LAUDA-1 P P P P P 5 110 550 0 0 550 UNITED BANK OF INDIALABANYA BAZARUTBI0LBBE08  
Daily Attendence997665              
Category Amount Paid(In Rs.)
Amount Paid SC 660
Amount Paid ST 0
Amount Paid Other 3652


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4312
Average Per labour 479.1111
Total man days : 42