ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9475	ದಿನಾಂಕದಿಂದ : 29/07/2020    ದಿನಾಂಕದ ವರೆಗೆ : 05/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520002035/2020-2021/100435/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 06/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520002035/WC/93393042892277639	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗುಳದಳ್ಳಿ ಕೆರೆಯಿಂದ ಎನ್ ಹೆಚ್ ರಸ್ತೆಯವರಗೆ ನಾಲಾ ಹೂಳು ಎತ್ತುವದು

Measurement Book Detail

MB NO.  19095        Page NO.  1

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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 ಮಾರುತಿ(Son) KN-20-002-035-001/541 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 IDFC BANK Koppal IDFB0080351 1520002035WL015339 Credited 26/08/2020   2 ಯಲ್ಲಪ್ಪ(Husband) KN-20-002-035-001/495 OTHER ಗಬ್ಬೂರ P P P P P P P A 7 220 1540 0 70 1610 PRAGATHI GRAMIN BANK Ginigera CNRB000PGB1 1520002035WL015339 Credited 26/08/2020   3 ಯಲ್ಲವ್ವ(Self) KN-20-002-035-001/505 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   4 ಯಲ್ಲಪ್ಪ(Self) KN-20-002-035-001/491 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   5 ಬೆಳ್ಳೆಪ್ಪಗೌಡ(Self) KN-20-002-035-001/271 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   6 ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-035-001/281 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339   7 ಜಟೆಂಗಪ್ಪ(Self) KN-20-002-035-001/116 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   8 ಯಲ್ಲವ್ವ(Wife) KN-20-002-035-001/167 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   9 ಗಂಗಮ್ಮ(Mother) KN-20-002-035-001/250 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   10 ಹನುಮವ್ವ(Self) KN-20-002-035-001/277 SC ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   11 ಧರ್ಮಣ್ಣ(Husband) KN-20-002-035-001/277 SC ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339   12 ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-001/546 OTHER ಗಬ್ಬೂರ P P P P A P P P 7 220 1540 0 70 1610 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   13 ಕೊಂತೆಪ್ಪಗೌಡ(Self) KN-20-002-035-001/541 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   14 ರೇಣವ್ವ(Self) KN-20-002-035-001/526 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   15 ಕನಕಪ್ಪ(Self) KN-20-002-035-001/519 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   16 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/519 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   17 ಕನಕಪ್ಪ(Self) KN-20-002-035-001/521 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   18 ನಿರ್ಮಲಾ(Daughter) KN-20-002-035-001/277 SC ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   19 ಪದ್ಮಾವತಿ(Daughter) KN-20-002-035-001/277 SC ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   20 ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-035-001/265 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   21 ಬಸಪ್ಪ(Brother) KN-20-002-035-001/265 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   22 ಭರಮಣ್ಣ(Self) KN-20-002-035-001/269 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   23 ರೇಣಕಮ್ಮ(Wife) KN-20-002-035-001/269 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   24 ಕರೇಗೌಡ(Son) KN-20-002-035-001/254 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   25 ಬೆಳ್ಳೆಮ್ಮ(Wife) KN-20-002-035-001/250 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   26 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/116 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   27 ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-035-001/281 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339   28 ಹನುಮವ್ವ(Wife) KN-20-002-035-001/272 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   29 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-035-001/275 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   30 ಬಾಳಮ್ಮ(Wife) KN-20-002-035-001/284 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   31 ಗಂಗವ್ವ(Daughter-in-Law) KN-20-002-035-001/285 OTHER ಗಬ್ಬೂರ P P P P A A P P 6 220 1320 0 60 1380 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   32 ಸಿದ್ದವ್ವ(Self) KN-20-002-035-001/490 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   33 ಹನುಮವ್ವ(Daughter-in-Law) KN-20-002-035-001/490 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   34 ನಾಗರಾಜ(Son) KN-20-002-035-001/505 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   35 ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-002-035-001/495 OTHER ಗಬ್ಬೂರ P P P P P P P A 7 220 1540 0 70 1610 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   36 ದ್ಯಾಮವ್ವ(Wife) KN-20-002-035-001/254 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   37 ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-035-001/167 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 IDBI BANK Koppal IBKL0001196 1520002035WL015339   38 ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-035-001/254 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   39 ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Self) KN-20-002-035-001/548 OTHER ಗಬ್ಬೂರ P P P P P P P A 7 220 1540 0 70 1610 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   40 ಲಕ್ಷ್ಮಪ್ಪ(Son) KN-20-002-035-001/285 OTHER ಗಬ್ಬೂರ A P P A P A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   41 ಮಂಜುಳಾ(Daughter) KN-20-002-035-001/505 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   42 ಮಂಜುನಾಥ(Self) KN-20-002-035-001/284 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   43 ರೇಣಪ್ಪ(Husband) KN-20-002-035-001/526 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   44 ಉದಯ(Grandson) KN-20-002-035-001/250 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   45 ರಮೇಶ(Son) KN-20-002-035-001/265 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   46 ಹನುಮಂತಪ್ಪ(Son) KN-20-002-035-001/490 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339   47 ಮಂಜುಳಾ(Wife) KN-20-002-035-001/491 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL015339 Credited 26/08/2020   48 ಹುಲಿಗೇವ್ವ(Wife) KN-20-002-035-001/521 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL015339 Credited 26/08/2020   49 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/548 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL015339 Credited 26/08/2020   50 ಹನುಮವ್ವ(Wife) KN-20-002-035-001/541 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 80 1840 BANK OF MAHARASTRA Koppal MAHB0001857 1520002035WL015339 Credited 26/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 44 45 45 44 43 43 45 42

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5520 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 75210

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 80730 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1614.6

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 351