Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:06:35 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 10739 Date From : 19/06/2020    Date To : 04/07/2020  : 3210027003/2020-2021/336585/AS    Sanction Date : 03/06/2020
Work Code : 3210027003/FP/PP/1447643 Work Name : FC A Kotal to Dhulachir danga S15 (3210027003/FP/PP/1447643)
     

Measurement Book Detail
MB NO.  813        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 ASIT PAL(Brother)
WB-10-027-003-013/203
OTHER BEERSINGHA-XIII A A A A A A A A A A A A A A A A 0 204 0 0 0 0 JALSARA SKUSJALSARA213 3210027003WL085794  
2 SOURAV GHOSH(Self)
WB-10-027-003-013/326
OTHER BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
3 RAJKUMAR MUDI
WB-10-027-003-013/35
OTHER BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
4 RABI DAS(Self)
WB-10-027-003-013/42
SC BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
5 SANTU MUDI(Self)
WB-10-027-003-013/33
OTHER BEERSINGHA-XIII 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 3210027003WL085794 Credited 16/07/2020  
6 GITA RANI KHAN(Wife)
WB-10-027-003-013/198
SC BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
7 SUKUMAR MUDI
WB-10-027-003-013/33
OTHER BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
8 SAURAV ALI SHA(Self)
WB-10-027-003-013/322
OTHER BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
9 SAJANI PRAMANIK
WB-10-027-003-013/279
SC BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
10 RUPA PRAMANIK
WB-10-027-003-013/279
SC BEERSINGHA-XIII 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 3210027003WL085794 Credited 17/07/2020  
Daily Attendence9999999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 13056
Amount Paid ST 0
Amount Paid Other 16320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29376
Average Per labour 2937.6001
Total man days : 144