Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 03:53:07 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 28861 Date From : 13/11/2020    Date To : 28/11/2020  : 3210027003/2020-2021/781360/AS    Sanction Date : 27/09/2020
Work Code : 3210027003/IF/PP/1447630 Work Name : Farm Pond Gopal Phatak at Boalia (3210027003/IF/PP/1447630)
     

Measurement Book Detail
MB NO.  1031        Page NO.  3

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 SUSANTA BAG(Self)
WB-10-027-003-004/157
OTHER BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
2 CHHABI SING(Wife)
WB-10-027-003-004/158
OTHER BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
3 CHABI SANTRA(Wife)
WB-10-027-003-004/167
OTHER BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
4 AMITABHA BISWAS(Self)
WB-10-027-003-004/191
OTHER BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
5 ASIS SINGHARAY(Self)
WB-10-027-003-004/217
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
6 PRATIMA SINGHA(Self)
WB-10-027-003-004/218
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
7 TAPAS SINGHARAY(Self)
WB-10-027-003-004/223
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
8 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 P P 16 204 3264 0 0 3264 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
9 SANDHYA DOLUI(Self)
WB-10-027-003-004/228
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
10 BILTU NAYEK(Self)
WB-10-027-003-004/230
SC BEERSINGHA-IV 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 INDIAKHARARSBIN0006700 3210027003WL208978 Credited 08/01/2021  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 19584
Amount Paid ST 0
Amount Paid Other 13056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32640
Average Per labour 3264
Total man days : 160