Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 06:09:04 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 26418 Date From : 29/12/2021    Date To : 13/01/2022  : 3210027003/2021-2022/659288/AS    Sanction Date : 12/11/2021
Work Code : 3210027003/IF/GIS/1428845 Work Name : Construction of Farm Ponds for Individuals Swapan Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1428845)
     

Measurement Book Detail
MB NO.  907        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 SUCHITRA NAYAK(Wife)
WB-10-027-003-012/74
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
2 RADHA HAZARI(Self)
WB-10-027-003-012/79
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
3 CHITTA DAS(Self)
WB-10-027-003-012/41
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
4 DIPU ROY
WB-10-027-003-012/47
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
5 CHHABI RANI ROY(Wife)
WB-10-027-003-012/56
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
6 RUPA ROY(Wife)
WB-10-027-003-012/72
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
7 RABI PATRA
WB-10-027-003-012/44
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
8 SUNIL GHOSH(Self)
WB-10-027-003-012/59
OTHER BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
9 MITA RANI SING
WB-10-027-003-012/81
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
10 KALYANI PRAMANIK(Daughter)
WB-10-027-003-012/67
SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL0193225  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 30672
Amount Paid ST 0
Amount Paid Other 3408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34080
Average Per labour 3408
Total man days : 160