Muster Roll No. : 19554	Date From : 28/12/2023    Date To : 06/01/2024	Sanction No. : 11094795    Sanction Date : 22/11/2023
Work Code : 2405004011/IF/11094795	Work Name : PMAY HOUSE OF SUKANTI MAJHI

Measurement Book Detail

MB NO.  1        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALARAM MAJHI(Brother) OR-05-004-011-002/9164 SC DAGARA A A A A A A A A A A 0 0 0 0 0 0 IDBI BANK JALESWAR IBKL0001116 2405004WL058753   2 MURALIDHAR OR-05-004-011-002/31284 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL058753 Credited 12/03/2024   3 SUKANTI MAJHI(Self) OR-05-004-011-002/9164 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL058753 Credited 12/03/2024   4 JAYASHREE MAJHI(Daughter) OR-05-004-011-002/9164 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL058753 Credited 12/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1777.5

Total man days : 30