Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 06:13:16 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : PASCHIM MEDINIPUR BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 71098 Date From : 01/02/2011    Date To : 06/02/2011  : 3261    Sanction Date : 06/09/2010
Work Code : 3210027003/RC/8/18 Work Name : Improvement of road with earth work & Boulder Moorum from Sawrageria Moorum to Nichu Sawrageria10-11
     


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 RAMKRISHNA SING(Self)
WB-10-027-003-004/199
SC BEERSINGHA-IV P P 2 130 260 0 0 260 BIRSINGHA S.K.U.SBIRSINGHA185  
2 SWAPAN DAS(Self)
WB-10-027-003-004/115
SC BEERSINGHA-IV P P 2 130 260 0 0 260 STATE BANK OF INDIAKHARARSBIN0006700  
3 PARESH DAS(Self)
WB-10-027-003-004/198
SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAKHARARSBIN0006700  
4 BHOLANATH DAS(Brother)
WB-10-027-003-004/102
SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAKHARARSBIN0006700  
5 CHANDAN DAS
WB-10-027-003-004/57
SC BEERSINGHA-IV P P 2 130 260 0 0 260 STATE BANK OF INDIAKHARARSBIN0006700  
6 HARU SING(Self)
WB-10-027-003-004/74
SC BEERSINGHA-IV P 1 130 130 0 0 130 STATE BANK OF INDIAKHARARSBIN0006700  
7 KINKAR ADAK(Self)
WB-10-027-003-004/143
SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIAKHARARSBIN0006700  
8 SUSANTA BAG(Self)
WB-10-027-003-004/157
OTHER BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIAKHARARSBIN0006700  
9 GOPAL SING(Self)
WB-10-027-003-004/171
OTHER BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAKHARARSBIN0006700  
Daily Attendence985543              
Category Amount Paid(In Rs.)
Amount Paid SC 3120
Amount Paid ST 0
Amount Paid Other 1300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4420
Average Per labour 491.1111
Total man days : 34