Govt.

of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-Aug-2021 07:11:29 PM 
Mustroll Report Back  
 
STATE : WEST BENGAL DISTRICT : 24 PARAGANS SOUTH BLOCK : MATHURAPUR-II PANCHAYAT : DIGHIRPAR-BAKULTALA
Muster Roll No.  :
20704 Date From  :
10/08/2021   
Date To :
24/08/2021  :
15/RG/MP/2021-22   
Sanction Date :
26/06/2021
Work Code  :
3216/DP/321002040986876 Work Name  :
Creation of Mangrove Plantation over 50 Ha under Ramganga Range
     

Measurement Book Detail

 

MB NO. 751
      
Page NO. 
195

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
Wage Amt Due Travel Implements Total Postoffice Postoffice A/c
S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Per Acc to and / Cash Postoffice/ Code/ address/ Wagelist No. Status Credited
Attendance Day Attendance living Sharpening payment Bank Name Branch name Branch code Date I
exp. Charge
BIMAL
DIGHIRPAR- STATE
1 HALDAR SC BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF ROYDIGHEE SBIN0011366 3216020WL126307  
WB-16-020-
V INDIA
001-005/120
RAJU HALDAR DIGHIRPAR- BANK OF
2 WB-16-020- SC BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 COMPANIRTHEK BKID0004335 3216020WL126307  
INDIA
001-005/120 V
DASHAVUJA
DIGHIRPAR-
3 SAW OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF COMPANIRTHEK BKID0004335 3216020WL126307  
WB-16-020- VI INDIA
001-006/234
ARITRA SAW DIGHIRPAR- BANK OF
4 WB-16-020- OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIA COMPANIRTHEK BKID0004335 3216020WL126307  
001-006/234 VI
BAPI HALDAR DIGHIRPAR- BANK OF
5 WB-16-020- OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIA COMPANIRTHEK BKID0004335 3216020WL126307  
001-006/72 VI
MINOTI DIGHIRPAR-
HALDAR BANK OF
6 OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 COMPANIRTHEK BKID0004335 3216020WL126307  
WB-16-020- VI INDIA
001-006/72
SAUMITRA DIGHIRPAR-
7 TRIPATI OTHER BAKULTALA A A A A A A A A A A A A A A A 0 213 0 0 0 0 BANK OF COMPANIRTHEK BKID0004335 3216020WL126307  
WB-16-020- VI INDIA
001-006/290
MAHADEB
DIGHIRPAR-
8 SAW OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF COMPANIRTHEK BKID0004335 3216020WL126307  
WB-16-020- VI INDIA
001-006/234
KRISHNENDU DIGHIRPAR-
9 SAW OTHER BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF RAIDIGHI BKID0004384 3216020WL126307  
WB-16-020- VI INDIA
001-006/234
MADHABI DIGHIRPAR-
10 HALDER SC BAKULTALA P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD DAKSHIN ALLA0211678 3216020WL126307  
WB-16-020- V BANK BOYERGADI
001-005/120
Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9                          

Category Amount Paid(In Rs.)

Attendence Taken by (Signature) Total Cash payment(In Rs.)
Amount Paid SC 9585
Cash 28755 Total man days : 135
Amount Paid ST 0
Average Per labour 2875.5
Amount Paid Other 19170
Checking Done by (Signature)