Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:49:55 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 29863 Date From : 27/11/2020    Date To : 12/12/2020  : 3210027003/2020-2021/384320/AS    Sanction Date : 12/06/2020
Work Code : 3210027003/FP/PP/1447235 Work Name : EPB Sk Biraj to Aktar ali House S12 (3210027003/FP/PP/1447235)
     

Measurement Book Detail
MB NO.  1302        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 Srimanta Das(Self)
WB-10-027-003-009/0113
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 3210027003WL220991 Credited 11/01/2021  
2 Archana Das(Wife)
WB-10-027-003-009/0113
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANKBIRSINGHAMOREPUNB0217900 3210027003WL220991 Credited 11/01/2021  
3 RUPA SANTRA(Wife)
WB-10-027-003-008/76
OTHER BEERSINGHA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
4 ADARI DAS(Wife)
WB-10-027-003-009/12
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
5 RAMPRASAD SING(Self)
WB-10-027-003-009/126
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
6 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 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
7 CHAYNA SANTRA
WB-10-027-003-009/135
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
8 Arun Das
WB-10-027-003-009/0111
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 11/01/2021  
9 BIDYUD DOLAI
WB-10-027-003-008/96
SC BEERSINGHA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
10 ARCHANA ROY
WB-10-027-003-009/0123
SC BEERSINGHA-IX P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANKRadhanagarUTBI0RRBBGB 3210027003WL220991 Credited 08/01/2021  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 29376
Amount Paid ST 0
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