ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9156	ದಿನಾಂಕದಿಂದ : 07/08/2020    ದಿನಾಂಕದ ವರೆಗೆ : 13/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ALG10/2020    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 30/07/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/DP/93393042892246537	ಕಾಮಗಾರಿ ಹೆಸರು  : 20-21 Plantation in KAGGANMADA3 (4D5B8H2b) Micro Watershed Area of ALGOOD village (Block-4) (1515005/DP/93393042892246537)

Measurement Book Detail

MB NO.  40060        Page NO.  65

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 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 ಮಾಲಾಶ್ರೀ(Wife) KN-15-005-007-003/327 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 ANDHRA BANK GULBARGA ANDB0000164 1515005WL027066 Credited 26/08/2020   2 ನಿಂಗಪ್ಪ ತಂ. ಪ್ರೇಮನಾಥ(Son) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 ANDHRA BANK GULBARGA ANDB0000164 1515005WL027066 Credited 26/08/2020   3 ಶ್ರೀದೇವಿ(Wife) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ A A A A A A P 1 275 275 0 0 275 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL027066 Credited 26/08/2020   4 ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005WL027066 Credited 26/08/2020   5 ಮಹಾದೇವಿ ಗಂ. ಭೀಮಾಶಂಕರ(Daughter-in-Law) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   6 ನಾಗರಾಜ KN-15-005-007-003/279 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   7 ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 SC ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   8 ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   9 ಮಹಾನಂದ ಗಂಡ ರಮೇಶ ಬೈಚಾ(Self) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   10 ಉಮಾದೇವಿ ಗಂ ಪರಮೇಶ್ವರ ಜಾಣಿ(Self) KN-15-005-007-003/521 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   11 ಪರಮೇಶ್ವರ ಜಾಣಿ(Husband) KN-15-005-007-003/521 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   12 ರಮೇಶ ಬೈಚಾ(Husband) KN-15-005-007-003/590 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   13 ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL027066 Credited 26/08/2020   14 ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL027066 Credited 26/08/2020   15 ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   16 ಅನಂತಬಾಯಿ KN-15-005-007-003/95 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL027066 Credited 26/08/2020   17 ಸಿದ್ದಪ್ಪ ತಂ ಶಿವಪ್ಪಾ ಸೀರ(Self) KN-15-005-007-003/576 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515005WL027066   18 ಬಸವರಾಜ(Son) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   19 ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   20 ಅನೀತಾ ಗಂಡ ಸಿದ್ದು(Daughter-in-Law) KN-15-005-007-003/566 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   21 ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ. ಭೀಮರಾಯ(Wife) KN-15-005-007-003/205 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   22 ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027066 Credited 27/08/2020   23 ಮಾಳಪ್ಪ(Brother) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL027066 Credited 27/08/2020   24 ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   25 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL027066 Credited 26/08/2020   26 ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   27 ಬಸ್ಸಮ್ಮ KN-15-005-007-003/31 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   28 ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   29 ನಾಗರಾಜ (Husband) KN-15-005-007-003/274 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   30 ಮಹಾದೇವಿ KN-15-005-007-003/125 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL027066 Credited 26/08/2020   31 ನಾಗಮ್ಮ KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   32 ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   33 ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ಕಾಶಿರಾಯ(Self) KN-15-005-007-003/327 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   34 ಗುಂಡಪ್ಪ KN-15-005-007-003/84 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   35 ಸಿದ್ದಮ್ಮ KN-15-005-007-003/180 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   36 ಕೃಷ್ಣಾ ತಂದೆ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/566 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   37 ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   38 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/324 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   39 ಹುಣಚಪ್ಪ(Son) KN-15-005-007-003/48 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   40 ರವಿ(Son) KN-15-005-007-003/95 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA STATION BAZAR SBIN0020392 1515005WL027066 Credited 26/08/2020   41 ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-15-005-007-003/324 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   42 ಲಲಿತಾಬಾಯಿ ಗಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/318 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   43 ಕಾಶಿನಾಥ ಮಲಕಪ್ಪ(Husband) KN-15-005-007-003/319 SC ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   44 ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   45 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   46 ಪಂಡಿತ/ಗುಂಡಪ್ಪ KN-15-005-007-003/30 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   47 ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   48 ಬಾಬುರಾವ/ಗುಂಡಪ್ಪ KN-15-005-007-003/31 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   49 ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 SC ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   50 ಗುಂಡಪ್ಪ ತಂದೆ ಮಲ್ಲೇಶಪ್ಪಾ ಸಿರಗಾಪೂರ(Self) KN-15-005-007-003/609 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   51 ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 SC ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   52 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   53 ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   54 ಉದಯಕುಮಾರ(Son) KN-15-005-007-003/279 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   55 ಮಮತಾ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ(Daughter) KN-15-005-007-003/180 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   56 ನಾಗೀಂದ್ರಪ್ಪಾ ತಂದೆ ಬಸವಂತರಾಯ(Son) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   57 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/575 OTHER ಆಲಗೂಡ A A A A A A P 1 275 275 0 0 275 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL027066 Credited 26/08/2020   58 ನೀಲಮ್ಮ ಗಂ ಬಸವಂತರಾಯ(Wife) KN-15-005-007-003/604 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   59 ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 OTHER ಆಲಗೂಡ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL027066 Credited 26/08/2020   60 ಭೀಮರಾಯ(Husband) KN-15-005-007-003/205 OTHER ಆಲಗೂಡ P P P A P P A 5 275 1375 0 0 1375 BANK OF INDIA GULBARGA BKID0008485 1515005WL027066 Credited 26/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 57 57 57 0 57 57 48

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 36850 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 54725

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 91575 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1526.25

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 333