Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 06:09:38 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 27972 Date From : 07/11/2020    Date To : 22/11/2020  : 3210027003/2020-2021/813041/AS    Sanction Date : 05/10/2020
Work Code : 3210027003/FP/320201060555574 Work Name : Renovation of Flood Channel for Community Karak Poal to Ganesh Bazar Poal S15 (3210027003/FP/320201060555574)
     

Measurement Book Detail
MB NO.  1011        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 CHAYA(Wife)
WB-10-027-003-012/83
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
2 DILIP MANDAL(Self)
WB-10-027-003-012/88
OTHER BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
3 CHHABI RANI ROY(Wife)
WB-10-027-003-012/56
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
4 KRISHNAPADA ROY(Self)
WB-10-027-003-012/72
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
5 RUPA ROY(Wife)
WB-10-027-003-012/72
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
6 HARU ROY(Brother)
WB-10-027-003-012/75
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
7 JHARNA RANI ROY(Self)
WB-10-027-003-012/76
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
8 SANKRATI SOREN(Daughter-in-Law)
WB-10-027-003-012/8
ST BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
9 PANMONI SOREN
WB-10-027-003-012/70
ST BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
10 NABIN SOREN(Self)
WB-10-027-003-012/6
ST BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL205208 Credited 08/01/2021  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 19584
Amount Paid ST 9792
Amount Paid Other 3264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32640
Average Per labour 3264
Total man days : 160