ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1800	ದಿನಾಂಕದಿಂದ : 28/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 05/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2021-2022/189617/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892228410	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2021-22 ಪೂರ್ವ ಭಾಗ -3 (1523003011/WH/93393042892228410)

Measurement Book Detail

MB NO.  9730        Page NO.  86

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

Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 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 ಸುರೇಶ(Son) KN-23-003-011-004/316 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 PRAGATHI GRAMIN BANK kurdi CNRB000PGB1 1523003011WL004013 Credited 24/05/2021   2 ಶರಣಮ್ಮ KN-23-003-011-002/85 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL004013 Credited 19/05/2021   3 ERAMMA(Daughter-in-Law) KN-23-003-011-002/837 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 19/05/2021   4 ಶಾವಂತ್ರಮ್ಮ KN-23-003-011-002/85 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 19/05/2021   5 SAROJA(Daughter-in-Law) KN-23-003-011-004/316 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 24/05/2021   6 ಬೂಲಮ್ಮ(Wife) KN-23-003-011-004/330 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 24/05/2021   7 ಈರಣ್ಣ KN-23-003-011-004/349 OTHER ಜೊಕೂರ A A A A A A A A 0 229 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003WL008624 Rejected   8 ಆನಂದಮ್ಮ(Self) KN-23-003-011-004/316 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 24/05/2021   9 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/400 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 20/05/2021   10 ERANNA(Self) KN-23-003-011-002/837 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004013 Credited 19/05/2021   11 ಮೂಕಯ್ಯ KN-23-003-011-004/400 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL004013 Credited 20/05/2021   12 ಅಳ್ಳಪ್ಪ KN-23-003-011-004/402 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL004013 Credited 20/05/2021   13 ಈರೇಶ(Grandson) KN-23-003-011-004/362 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 20/05/2021   14 ಈರೇಶ KN-23-003-011-004/387 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   15 ಅನಿತಮ್ಮ KN-23-003-011-004/401 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   16 ಬಸವರಾಜ KN-23-003-011-004/401 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   17 ಮಲ್ಲಮ್ಮ(Granddaughter) KN-23-003-011-004/362 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 20/05/2021   18 ಪಾರ್ವತಮ್ಮ KN-23-003-011-004/387 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   19 ನರಸಮ್ಮ(Self) KN-23-003-011-004/362 ST ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 20/05/2021   20 ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-011-004/349 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   21 ಹುಸೇನಮ್ಮ KN-23-003-011-004/349 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   22 ಲಕ್ಷ್ಮಿ KN-23-003-011-004/236 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 24/05/2021   23 ಶರಣಪ್ಪ KN-23-003-011-004/236 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 24/05/2021   24 ಈರಮ್ಮ KN-23-003-011-004/387 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   25 ಲಕ್ಷ್ಮಣ KN-23-003-011-004/387 OTHER ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   26 ಭಾಸ್ಕರ(Self) KN-23-003-011-004/330 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 24/05/2021   27 ಪಾರ್ವತಿ KN-23-003-011-004/137 SC ಜೊಕೂರ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 24/05/2021   28 YALLAPPA(Son) KN-23-003-011-002/837 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   29 ಹನುಮಂತಮ್ಮ KN-23-003-011-002/761 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   30 BHEEMARAYA(Self) KN-23-003-011-002/85 OTHER ರಾಜಲಬಂಡಾ P P P P P P P A 7 229 1603 0 70 1673 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004013 Credited 19/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 29 29 29 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 13384 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 10038 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 25095

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 48517 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1617.2333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 203