Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:34:32 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 3051 Date From : 27/06/2021    Date To : 12/07/2021  : 3210027003/2021-2022/258487/AS    Sanction Date : 22/06/2021
Work Code : 3210027003/FP/GIS/1035726 Work Name : Ronovation of flood channel for Community Prasenjit Ghosh House to Aalip Sen House under radhanagar (3210027003/FP/GIS/1035726)
     

Measurement Book Detail
MB NO.  17        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 ALOK BAR(Self)
WB-10-027-003-009/151
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
2 PUSPA DAS(Self)
WB-10-027-003-009/134
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
3 NIRANJAN BAR(Brother)
WB-10-027-003-009/144
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
4 KRISHNA BAR(Daughter)
WB-10-027-003-009/148
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
5 CHHABI BAR(Wife)
WB-10-027-003-009/152
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
6 KRISHNA DAS(Daughter)
WB-10-027-003-009/17
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
7 MOUSUMI DAS(Wife)
WB-10-027-003-009/172
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 22/07/2021  
8 BARUN DEY(Self)
WB-10-027-003-009/180
OTHER BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL062488 Credited 20/07/2021  
Daily Attendence8888888888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 23856
Amount Paid ST 0
Amount Paid Other 3408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27264
Average Per labour 3408
Total man days : 128