Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:10:34 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 4179 Date From : 26/05/2020    Date To : 02/06/2020  : 3210027003/2019-2020/32187/AS    Sanction Date : 01/02/2020
Work Code : 3210027003/LD/321002040854089 Work Name : Development of Fallow Land for Community Sha Para Dhipi Gare Kobar Sthan at jalsara under Jalsara p (3210027003/LD/321002040854089)
     

Measurement Book Detail
MB NO.  749        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 NIRANJAN KHA
WB-10-027-003-013/198
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
2 RAJIA BIBI
WB-10-027-003-013/18
OTHER BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
3 JAHANGIR SHA(Self)
WB-10-027-003-013/211
OTHER BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
4 KRISHNA(Self)
WB-10-027-003-013/174
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
5 RABI PARAMANIK(Husband)
WB-10-027-003-013/179
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
6 RANJAN DAS(Self)
WB-10-027-003-013/173
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
7 HOSSEN ALI SHA
WB-10-027-003-013/2
OTHER BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
8 LAXMIKANTA DAS(Self)
WB-10-027-003-013/164
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
9 SHYAMALI DOLAI
WB-10-027-003-013/181
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
10 GITA RANI KHAN(Wife)
WB-10-027-003-013/198
SC BEERSINGHA-XIII P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL052709 Credited 09/06/2020  
Daily Attendence1010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 11424
Amount Paid ST 0
Amount Paid Other 4896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1632
Total man days : 80