Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:17:50 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 11273 Date From : 21/06/2020    Date To : 06/07/2020  : 3210027003/2020-2021/401659/AS    Sanction Date : 15/06/2020
Work Code : 3210027003/FP/320201060555695 Work Name : Construction of Earthen peripheral Bund for Community Boalia More to Jagannath Sing S4 (3210027003/FP/320201060555695)
     

Measurement Book Detail
MB NO.  876        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 MILAN SING(Son)
WB-10-027-003-004/89
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
2 VAMBAL SING(Son)
WB-10-027-003-004/83
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
3 PRASANTA BAG(Self)
WB-10-027-003-004/84
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
4 CHANDANA BAG(Wife)
WB-10-027-003-004/84
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
5 RASBEHARI SING
WB-10-027-003-004/86
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
6 KAJAL SING(Wife)
WB-10-027-003-004/86
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 17/07/2020  
7 AMAR DOLAI(Self)
WB-10-027-003-004/87
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
8 CHAMPA DOLAI(Wife)
WB-10-027-003-004/87
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 17/07/2020  
9 CHANDANA SING(Wife)
WB-10-027-003-004/88
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
10 AJIT SING
WB-10-027-003-004/89
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL089918 Credited 16/07/2020  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 32640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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