Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 11:26:56 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 3170 Date From : 21/06/2019    Date To : 30/06/2019  : 43/ NREGA    Sanction Date : 15/01/2019
Work Code : 3210027003/WC/321002040849421 Work Name : Renovation of Chabra pkur khash pond at Jalsara under Jalsara Purba Sansad. (3210027003/WC/321002040849421)
     

Measurement Book Detail
MB NO.  1204        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 PRASANTA ROY(Son)
WB-10-027-003-012/50
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
2 JHARNA SING(Wife)
WB-10-027-003-012/39
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
3 SUBAL SING(Self)
WB-10-027-003-012/39
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
4 RABI PATRA
WB-10-027-003-012/44
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
5 ASTA PATRA
WB-10-027-003-012/44
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
6 ASIT ROY(Son)
WB-10-027-003-012/50
SC BEERSINGHA-XII P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIAGHATALSBIN0000228 3210027003WL048050 Credited 15/07/2019  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 11460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11460
Average Per labour 1910
Total man days : 60