ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 17362	ದಿನಾಂಕದಿಂದ : 02/03/2020    ದಿನಾಂಕದ ವರೆಗೆ : 17/03/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/39379/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 26/02/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892213775	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ ಉತ್ತರ ಭಾಗ -3 (1523003011/WH/93393042892213775)

Measurement Book Detail

MB NO.  3044        Page NO.  48

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ಒಟ್ಟು ಹಾಜರಾತಿ ಒಂದು ದಿನದ ವೇತನ ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ ಪ್ರಯಾಣ ವೆಚ್ಚ Implements / Sharpening Charge ಒಟ್ಟು ನಗದು ಪಾವತಿ Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು Attendance By 1 ಹುಸೇನಮ್ಮ(Wife) KN-23-003-011-001/1638 ST ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL026912 Credited 14/04/2020   2 KHAJA BHANU(Self) KN-23-003-011-002/950 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL026912 Credited 14/04/2020   3 VENKATAREDDY(Self) KN-23-003-011-002/830 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL026912 Credited 14/04/2020   4 MAHIBOOB BALIGAR(Husband) KN-23-003-011-002/950 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   5 ಲಕ್ಷ್ಮೀ(Self) KN-23-003-011-004/344 ST ಜೊಕೂರ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   6 ಮುತ್ತಣ್ಣ KN-23-003-011-004/344 ST ಜೊಕೂರ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   7 ಅಮರೇಶ(Self) KN-23-003-011-001/1674 SC ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   8 ಯಂಕಮ್ಮ(Wife) KN-23-003-011-001/1674 SC ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   9 RAMAPPA(Self) KN-23-003-011-001/1773 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   10 MALAMMA(Wife) KN-23-003-011-001/1773 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   11 ಗಂಗಮ್ಮ(Wife) KN-23-003-011-001/1293 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   12 ಚನ್ನಮ್ಮ(Sister) KN-23-003-011-001/1328 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   13 PARVATHI KN-23-003-011-001/1619 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   14 ಹನುಮೇಶ(Self) KN-23-003-011-001/1638 ST ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   15 HANUMANTHI(Daughter-in-Law) KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   16 GAADILINGAPPA(Son) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   17 RAGHAVA REDDY(Self) KN-23-003-011-002/831 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   18 ಚಿಟ್ಟೆಮ್ಮ(Wife) KN-23-003-011-004/346 ST ಜೊಕೂರ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   19 ಹನುಮಂತ KN-23-003-011-001/390 SC ಗೋಕಱಲ್‌ X X X P P P P P P P P P P P P A 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   20 ಈರಮ್ಮ KN-23-003-011-001/390 SC ಗೋಕಱಲ್‌ X X X P P P P P P P P P P P P A 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   21 GOVINDAPPA(Self) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   22 NARASAMMA(Wife) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL026912 Credited 14/04/2020   23 ಭೀಮ KN-23-003-011-002/282 SC ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   24 ಶಿವರಾಜ(Self) KN-23-003-011-001/1293 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   25 ಗೂಳಪ್ಪ KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   26 ಯಲ್ಲಮ್ಮ KN-23-003-011-002/282 SC ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   27 ಬಜಾರಮ್ಮ KN-23-003-011-002/282 SC ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   28 ಫಕೀರಪ್ಪ(Self) KN-23-003-011-004/346 ST ಜೊಕೂರ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   29 SRIDEVI(Wife) KN-23-003-011-002/831 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   30 LAKSHMI(Wife) KN-23-003-011-002/830 OTHER ರಾಜಲಬಂಡಾ X X X B P P P P P P P P P P P P 12 114 1368 0 0 1368 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 0 0 0 2 30 30 30 30 30 30 30 30 30 30 30 28

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9576 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 8208 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 23256

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 41040 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1368

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 360