Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 04:41:04 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 37085 Date From : 20/01/2021    Date To : 04/02/2021  : 3210027003/2020-2021/887387/AS    Sanction Date : 11/11/2020
Work Code : 3210027003/IF/PP/1447640 Work Name : Farm Pond Debkalyan Ghosh Gokulnagar (3210027003/IF/PP/1447640)
     

Measurement Book Detail
MB NO.  1235        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 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL250679 Credited 25/03/2021  
2 SONALI PATRA(Wife)
WB-10-027-003-012/78
SC BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
3 UMA NAYAK(Wife)
WB-10-027-003-012/66
SC BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
4 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 16 204 3264 0 0 3264 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL250679 Credited 25/03/2021  
5 SUCHITRA MANDAL(Wife)
WB-10-027-003-012/88
OTHER BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
6 TAPAS ROY
WB-10-027-003-012/90
OTHER BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
7 ALOKA ROY(Wife)
WB-10-027-003-012/91
OTHER BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
8 SUPARNA ROY(Wife)
WB-10-027-003-012/75
SC BEERSINGHA-XII P P P P X X X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL250679 Credited 25/03/2021  
9 JHARNA RANI ROY(Self)
WB-10-027-003-012/76
SC BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
10 SISIR MONDAL(Self)
WB-10-027-003-012/77
SC BEERSINGHA-XII 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 3210027003WL250679 Credited 25/03/2021  
Daily Attendence10101010999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 9792


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30192
Average Per labour 3019.2
Total man days : 148