Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:05:24 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : DAVANAGERE ತಾಲ್ಲೂಕು : CHANNAGIRI ಪಂಚಾಯತಿ : NAVILEHAL
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5245 ದಿನಾಂಕದಿಂದ : 01/03/2013    ದಿನಾಂಕದ ವರೆಗೆ : 07/03/2013 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 02/N/12-13    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 16/07/2012
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1512001031/RC/992248691437 ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
     

Measurement Book Detail
MB NO.  103        Page NO.  77
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 37.05 144.44 5351.5
Providing ,laying,spreading,and compacting stone aggregates of specific sizes to water bound macadam specifications including spreading in uniform thickness, hand packing, rolling with three wheel 80-100 kn static roller in stages to proper grade and camber,applying, and brooming, crushable screening to fill up the interstices of coarse aggregate, watering and compacting to the required density grading 2 as per technical specifications Clause 405 Cum 58.85 1284.32 75584.24
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ರುದ್ರಸ್ವಾಮಿ(Self)
KN-12-001-031-002/219		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKತ್ಯಾವಣಿಗೆ103 1512001WL02403 Credited 17/05/2013  
2 ರಾಜಪ್ಪ(Father)
KN-12-001-031-002/219		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
3 ರತ್ನಮ್ಮ(Mother)
KN-12-001-031-002/219		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
4 ರುದ್ರೇಶಪ್ಪ(Self)
KN-12-001-031-002/220		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Rejected 17/05/2013  
5 ಲಕ್ಷ್ಮೀದೇವಿ(Wife)
KN-12-001-031-002/220		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Credited 29/07/2013  
6 ಮಲ್ಲೇಶಪ್ಪ(Brother)
KN-12-001-031-002/220		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Rejected 17/05/2013  
7 ಕಾವ್ಯ(Daughter-in-Law)
KN-12-001-031-002/220		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Credited 29/07/2013  
8 ಭೀಮಪ್ಪ(Self)
KN-12-001-031-002/249		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
9 ನೀಲಮ್ಮ(Wife)
KN-12-001-031-002/249		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
10 ತಿಪ್ಪೇಶಪ್ಪ(Son)
KN-12-001-031-002/249		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
11 ಗೀತ(Sister)
KN-12-001-031-002/249		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
12 ಡಿ.ಎನ್.ಸುರೇಶ(Self)
KN-12-001-031-002/253		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKತ್ಯಾವಣಿಗೆ103 1512001WL02403 Credited 17/05/2013  
13 ಲಕ್ಕಮ್ಮ(Mother)
KN-12-001-031-002/253		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
14 ಅನ್ನಪೂರ್ಣಮ್ಮ(Sister)
KN-12-001-031-002/253		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
15 ಜಿ.ಓ.ಕಾಂತರಾಜ್(Self)
KN-12-001-031-002/255		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
16 ಕೆ.ಜಿ.ಶಶಿಕಲಾ(Wife)
KN-12-001-031-002/255		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
17 ಎನ್.ಚಂದ್ರಪ್ಪ(Self)
KN-12-001-031-002/268		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKತ್ಯಾವಣಿಗೆ103 1512001WL02403 Credited 17/05/2013  
18 ದೀಪಾ(Daughter-in-Law)
KN-12-001-031-002/268		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
19 ತಿಪ್ಪೇಶಪ್ಪ(Brother)
KN-12-001-031-002/268		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
20 ರಾಜಶೇಖರಪ್ಪ(Father)
KN-12-001-031-002/297		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
21 ಅನುಸೂಯಮ್ಮ(Mother)
KN-12-001-031-002/297		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
22 ಈಶ್ವರಯ್ಯ(Self)
KN-12-001-031-002/298		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Rejected 17/05/2013  
23 ಕಮಲಮ್ಮ(Mother)
KN-12-001-031-002/298		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL05981 Rejected 17/05/2013  
24 ದೊಡ್ಡ ಹಾಲಯ್ಯ(Father)
KN-12-001-031-002/298		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL05981 Credited 29/07/2013  
25 ಶೋಭ(Daughter)
KN-12-001-031-002/201		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
26 ಹಾಲಮ್ಮ(Mother)
KN-12-001-031-002/207		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
27 ಸಾದಿಕ್(Son)
KN-12-001-031-002/138		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
28 ಹನುಮಂತಪ್ಪ(Father)
KN-12-001-031-002/204		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKthyavanige103 1512001WL02403 Credited 17/05/2013  
29 ಪ್ರಕಾಶ್(Self)
KN-12-001-031-002/205		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTyavanige103 1512001WL02403 Credited 17/05/2013  
30 ಜಯಂತಿ(Wife)
KN-12-001-031-002/216		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
31 ಮಂಜುಳಾ(Wife)
KN-12-001-031-002/205		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 PRAGATHI KRISHNA GRAMIN BANKKABBALAPKGB0010893 1512001WL02403 Credited 17/05/2013  
32 ತಾಹೇರಾಬಾನು
KN-12-001-031-002/138		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 PRAGATHI KRISHNA GRAMIN BANKKABBALAPKGB0010893 1512001WL02403 Credited 17/05/2013  
33 ಹನುಮಂತಪ್ಪ(Husband)
KN-12-001-031-002/201		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 PRAGATHI KRISHNA GRAMIN BANKKABBALAPKGB0010893 1512001WL02403 Credited 17/05/2013  
34 ಮಂಜಪ್ಪ.ಎಂ.ಆರ್(Self)
KN-12-001-031-002/297		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 PRAGATHI KRISHNA GRAMIN BANKKABBALAPKGB0010893 1512001WL02403 Credited 17/05/2013  
35 ರತ್ನಮ್ಮ(Wife)
KN-12-001-031-002/297		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 PRAGATHI KRISHNA GRAMIN BANKKABBALAPKGB0010893 1512001WL02403 Credited 17/05/2013  
36 ಪರಮೇಶ್ವರಪ್ಪ(Brother)
KN-12-001-031-002/253		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKNALKUDRECORP0001692 1512001WL02403 Credited 17/05/2013  
37 ವಸಂತಕುಮಾರ(Son)
KN-12-001-031-002/268		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02403 Credited 17/05/2013  
38 ರತ್ನಮ್ಮ(Mother)
KN-12-001-031-002/204		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
39 ರಂಗಸ್ವಾಮಿ(Self)
KN-12-001-031-002/216		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
40 ಚನ್ನಮ್ಮ(Wife)
KN-12-001-031-002/298		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL05981 Credited 29/07/2013  
41 ಅಶೋಕ(Brother)
KN-12-001-031-002/305		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
42 ತಿಮ್ಮಯ್ಯ(Brother)
KN-12-001-031-002/305		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
43 ತಿಪ್ಪೇಶಪ್ಪ(Self)
KN-12-001-031-002/305		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
44 ಹಾಲಸ್ವಾಮಿ(Self)
KN-12-001-031-002/204		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
45 ನಾಗಮ್ಮ(Self)
KN-12-001-031-002/201		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
46 ಉಮಾದೇವಿ(Self)
KN-12-001-031-002/233		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02403 Credited 17/05/2013  
47 ಸುಶೀಲಮ್ಮ(Wife)
KN-12-001-031-002/268		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIACHANNAGIRISBIN0040139 1512001WL02403 Credited 17/05/2013  
48 ರುದ್ರೇಶ(Self)
KN-12-001-031-002/207		OTHER ದೊಡ್ಡಘಟ್ಟ P P P P P P 6 155 930 0 0 930 BANK OF INDIAKEMPANAHALLIBKID0008981 1512001WL02403 Credited 17/05/2013  
ದಿನವಹಿ ಹಾಜರಾತಿ4848048484848              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 44640


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 44640
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 930
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 288