Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:20:37 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PASCHIM MEDINIPUR BLOCK : SALBANI PANCHAYAT : KARNAGARH
Muster Roll No. : 563521 Date From : 01/11/2013    Date To : 07/11/2013  : 570_46/MGNREGA    Sanction Date : 16/06/2013
Work Code : 3210/LD/321002040537425 Work Name : Digging of CT at Sonakara
     

Measurement Book Detail
MB NO.  13        Page NO.  94

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 PANCHU BAGAL
WB-10-022-006-008/204
OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
2 DILIP GHOSH
WB-10-022-006-008/207
OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
3 NEMAI CHALAK
WB-10-022-006-008/306
OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
4 NEBU CHALAK
WB-10-022-006-008/331
SC KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
5 DASHARATH DOLAI
WB-10-022-006-008/348
SC KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
6 HARI DOLAI
WB-10-022-006-008/367
OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
7 AKSHAY BERA(Self)
WB-10-022-006-008/416
OTHER KARNAGARH/VIII P P P P 4 151 604 0 0 604 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
8 SUDHIR KOTAL
WB-10-022-006-008/166
SC KARNAGARH/VIII P P 2 151 302 0 0 302 BANK OF INDIABHADUTALABKID0004319 19/12/2013  
Daily Attendence8877666              
Category Amount Paid(In Rs.)
Amount Paid SC 2416
Amount Paid ST 0
Amount Paid Other 4832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7248
Average Per labour 906
Total man days : 48