ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4385	ದಿನಾಂಕದಿಂದ : 03/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 09/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2021-2022/250196/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892349230	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮುಗಟಾ ಗ್ರಾಮದಲ್ಲಿ ಶರಣಪ್ಪ ಮುಗಟಾ ಹೊಲದಿಂದ ಶಂಕರರಾವ ಹಳ್ಖದ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೊಳೆತುವುದು ಭಾಗ-2 (1515004024/WC/93393042892349230)

Measurement Book Detail

MB NO.  01        Page NO.  19

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 Raju Basanna(Husband) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616 Credited 03/06/2021   2 Sharanamma Bheemarya(Self) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616 Credited 03/06/2021   3 Mailari Nagappa(Husband) KN-15-004-024-003/8010 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616 Credited 03/06/2021   4 Amburth shivappa(Husband) KN-15-004-024-003/8065 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616 Credited 03/06/2021   5 Gangamma Hanmanthraya(Self) KN-15-004-024-003/8052 OTHER ಮುಗ್ಟಾ P P P P A P A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK CHITTAPUR PKGB0011029 1515004WL018148 Credited 30/03/2022   6 gurubai Devaraj(Self) KN-15-004-024-003/8053 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   7 Mahadevi Ningappa(Self) KN-15-004-024-003/8054 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   8 sharanamma Mallikarjun(Self) KN-15-004-024-003/8055 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   9 Bhimaraya Shivappa(Husband) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   10 Mehamudabee Bavapatel(Self) KN-15-004-024-003/6212 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   11 Parwathi Khajappa(Self) KN-15-004-024-003/6257 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   12 Mujib patel(Husband) KN-15-004-024-003/6161 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   13 Siddanna ningappa(Husband) KN-15-004-024-003/7544 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   14 Shushilabai Devindrappa(Self) KN-15-004-024-003/8064 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   15 Devindrappa Narsappa(Husband) KN-15-004-024-003/8064 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   16 Ambresh Mallappa(Husband) KN-15-004-024-003/8070 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   17 Savitri Ambresh(Self) KN-15-004-024-003/8070 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   18 Laxmibai Ambruth(Self) KN-15-004-024-003/8065 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   19 Shashiakala mallappa(Self) KN-15-004-024-003/8069 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   20 Jayashree jaibheem(Self) KN-15-004-024-003/8066 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   21 Laxmi Gangadhar(Self) KN-15-004-024-003/8067 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   22 Arifabegum syedahmed(Self) KN-15-004-024-003/6171 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   23 siddamma Saidappa(Self) KN-15-004-024-003/7002 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   24 Nagendra Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   25 Siddaling Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   26 laxmibai Mailari(Self) KN-15-004-024-003/8010 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   27 Laxmibai mareppa(Self) KN-15-004-024-003/8019 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   28 Basavaraj Shreemanthraya(Husband) KN-15-004-024-003/8028 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 0 867 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   29 Chandrakala vijaykumar(Self) KN-15-004-024-003/8029 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 0 578 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   30 Mallikarjun Sayabanna(Husband) KN-15-004-024-003/8055 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   31 Ningappa Kallappa(Husband) KN-15-004-024-003/8054 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   32 Shrikanth Hanmanthraya(Son) KN-15-004-024-003/8052 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   33 Rijwana begum mashak patel(Self) KN-15-004-024-003/8057 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   34 sangeeta Ramesh(Self) KN-15-004-024-003/8058 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   35 Ramesh Mallanna(Husband) KN-15-004-024-003/8058 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   36 Ningamma Irappa(Self) KN-15-004-024-003/8060 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   37 shankar(Son) KN-15-004-024-003/8069 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   38 Hanamanth Ishwar(Self) KN-15-004-024-003/8068 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616   39 Pooja chandrakanth(Daughter) KN-15-004-024-003/8063 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   40 dhiraj(Brother) KN-15-004-024-003/8068 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 0 578 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   41 Jagadevi Chandrakanth(Self) KN-15-004-024-003/8063 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   42 Banu bee imampatel(Self) KN-15-004-024-003/8056 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   43 Ratnamma Basavaraj(Self) KN-15-004-024-003/8028 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 0 867 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   44 Mallamma Siddanna(Self) KN-15-004-024-003/7544 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   45 Basamma Raju(Self) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   46 Shivamma Ambayya(Self) KN-15-004-024-003/8062 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   47 vijamma Siddappa(Self) KN-15-004-024-003/8059 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   48 umesh(Son) KN-15-004-024-003/8069 OTHER ಮುಗ್ಟಾ P A A A A A A 1 289 289 0 0 289 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   49 Mallappa Shankarappa(Husband) KN-15-004-024-003/8069 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   50 Imam patel Ameenpatel(Husband) KN-15-004-024-003/8056 OTHER ಮುಗ್ಟಾ P P P P P A A 5 289 1445 0 0 1445 STATE BANK OF INDIA MECCA COLONAY SBIN0021098 1515004024WL005616 Credited 03/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 40 34 32 30 14 1 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 1156 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 42483

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 43639 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 872.78

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 151