Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Sep-2024 03:53:52 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PASCHIM MEDINIPUR BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 198095 Date From : 17/03/2014    Date To : 28/03/2014  : 325/MGNREGA    Sanction Date : 04/03/2014
Work Code : 3210027003/LD/321002040554275 Work Name : Land Development of Bastu at Gita Rani Mudi(2013-2014)
     

Measurement Book Detail
MB NO.  1049        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SANTU BISUI(Self)
WB-10-027-003-013/240
SC BEERSINGHA-XIII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480 Credited 10/10/2014  
2 SANTANU HEMBROM
WB-10-027-003-013/252
ST BEERSINGHA-XIII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480 Credited 10/10/2014  
3 SUNIL GHOSH(Self)
WB-10-027-003-013/239
OTHER BEERSINGHA-XIII 0 151 0 0 0 0 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480  
4 SARASWATI DAS
WB-10-027-003-013/74
SC BEERSINGHA-XIII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480 Credited 10/10/2014  
5 TAPAN BISUI(Self)
WB-10-027-003-013/247
SC BEERSINGHA-XIII P P P P P P P P 8 151 1208 0 0 1208 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480 Credited 10/10/2014  
6 KALPANA DAS(Wife)
WB-10-027-003-013/81
SC BEERSINGHA-XIII P P P P P P P P P P P 11 151 1661 0 0 1661 STATE BANK OF INDIAGHATALSBIN0000228 3210027WL041480 Credited 10/10/2014  
Daily Attendence555455554444              
Category Amount Paid(In Rs.)
Amount Paid SC 6493
Amount Paid ST 1812
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8305
Average Per labour 1384.1666
Total man days : 55