Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Sep-2024 11:08:03 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PASCHIM MEDINIPUR BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 3210027003102257 Date From : 01/03/2013    Date To : 07/03/2013  : 1720/(4)    Sanction Date : 07/06/2012
Work Code : 3210027003/RC/8/70 Work Name : Improvement of road of earth work & boulder morrum work from Arjunari Sitala mandir to Kali mandir
     


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 NITAI SINGHA(Self)
WB-10-027-003-007/185
OTHER BEERSINGHA-VII P P P P P P P 7 136 952 0 0 952     07/06/2013  
2 BANBIHARI SINGHA
WB-10-027-003-007/186
OTHER BEERSINGHA-VII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
3 SANJIT SINGHA
WB-10-027-003-007/19
OTHER BEERSINGHA-VII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
4 PRASENJIT SINGHA(Self)
WB-10-027-003-007/191
OTHER BEERSINGHA-VII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
5 Budhadev Patra(Self)
WB-10-027-003-007/193
OTHER BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
6 BASANTI KISKU
WB-10-027-003-007/200
ST BEERSINGHA-VII P P P P 4 136 544 0 0 544 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
7 SITARAM PANDEY(Self)
WB-10-027-003-007/10
OTHER BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
8 ASIT SINGHA(Self)
WB-10-027-003-007/16
OTHER BEERSINGHA-VII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
9 ABHIJIT SINGHA(Son)
WB-10-027-003-007/17
OTHER BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
10 JITEN SINGHA(Self)
WB-10-027-003-007/18
OTHER BEERSINGHA-VII P P 2 136 272 0 0 272 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 07/06/2013  
Daily Attendence101099863              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 544
Amount Paid Other 6936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 748
Total man days : 55