Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:57:29 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 17588 Date From : 28/01/2020    Date To : 12/02/2020  : 3210027003/2019-2020/246299/AS    Sanction Date : 21/12/2019
Work Code : 3210027003/FP/320201060479720 Work Name : Renovation of Flood Channel for Comm from Sambhu Patra house to Gopal Sing Land at Boalia under Sing (3210027003/FP/320201060479720)
     

Measurement Book Detail
MB NO.  1342        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PULAK SINGHARAY(Self)
WB-10-027-003-004/225
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
2 SANDHYA DOLUI(Self)
WB-10-027-003-004/228
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
3 SANTOSH DAS(Self)
WB-10-027-003-004/229
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
4 BILTU NAYEK(Self)
WB-10-027-003-004/230
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
5 DILIP GHOSH(Self)
WB-10-027-003-004/248
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
6 ASHOK SINGHA
WB-10-027-003-004/250
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
7 TAPAN GHOSH(Self)
WB-10-027-003-004/255
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
8 LAXMI SING(Self)
WB-10-027-003-004/219
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
9 TAPAS SINGHARAY(Self)
WB-10-027-003-004/223
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 16/04/2020  
10 PRANAB SINGHARAY(Self)
WB-10-027-003-004/224
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL190201 Credited 14/04/2020  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 21392
Amount Paid ST 0
Amount Paid Other 9168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30560
Average Per labour 3056
Total man days : 160