Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 02:31:04 AM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : MEDINIPUR WEST BLOCK : GHATAL PANCHAYAT : BEERSINGHA
Muster Roll No. : 168 Date From : 10/04/2019    Date To : 25/04/2019  : 668/NREGA    Sanction Date : 12/12/2018
Work Code : 3210027003/WH/203030438976 Work Name : Renovation of Fisheries pond of Basuliya Pukur at Boalia under Baisingh Balika Sansad. (3210027003/WH/203030438976)
     

Measurement Book Detail
MB NO.  1210        Page NO.  10

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 CHANDANA BAG(Wife)
WB-10-027-003-004/84
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
2 JOYKRISHNA SING(Self)
WB-10-027-003-004/85
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
3 LAXMI SING(Wife)
WB-10-027-003-004/85
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 04/05/2019  
4 RASBEHARI SING
WB-10-027-003-004/86
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
5 KAJAL SING(Wife)
WB-10-027-003-004/86
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 07/05/2019  
6 AMAR DOLAI(Self)
WB-10-027-003-004/87
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
7 CHAMPA DOLAI(Wife)
WB-10-027-003-004/87
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 04/05/2019  
8 CHANDANA SING(Wife)
WB-10-027-003-004/88
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
9 MITA SING(Wife)
WB-10-027-003-004/89
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
10 SASTHI MANNA
WB-10-027-003-004/90
SC BEERSINGHA-IV P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIAKHARARSBIN0006700 3210027003WL010739 Credited 03/05/2019  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 30560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30560
Average Per labour 3056
Total man days : 160