Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 05:43:01 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 20598 Date From : 28/08/2020    Date To : 10/09/2020  : 3210027003/2020-2021/400171/AS    Sanction Date : 15/06/2020
Work Code : 3210027003/FP/320201060555698 Work Name : Construction of Earthen peripheral Bund for Community Shyamsundar Sing to Balaram Sing S4 (3210027003/FP/320201060555698)
     

Measurement Book Detail
MB NO.  785        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PRADIP BOXI(Self)
WB-10-027-003-004/246
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
2 BHOLANATH GHOSH
WB-10-027-003-004/268
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
3 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 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
4 MANTU NAYEK(Self)
WB-10-027-003-004/249
SC BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
5 SAMIRAN SINGHARAY(Brother)
WB-10-027-003-004/224
SC BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
6 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 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
7 SIBNATH GHOSH(Self)
WB-10-027-003-004/284
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
8 TARUN BAKSI(Self)
WB-10-027-003-004/285
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
9 DILIP ROY(Self)
WB-10-027-003-004/294
SC BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
10 MAYANA GHOSH(Wife)
WB-10-027-003-004/292
OTHER BEERSINGHA-IV P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL142761 Credited 25/09/2020  
Daily Attendence1010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 11424
Amount Paid ST 0
Amount Paid Other 17136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 2856
Total man days : 140