ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2210	ದಿನಾಂಕದಿಂದ : 04/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 19/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892201757	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE (1523003011/WH/93393042892201757)

Measurement Book Detail

MB NO.  1753        Page NO.  6

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 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 ಮರಿಯಮ್ಮ(Self) KN-23-003-011-004/322 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003WL009297 Credited 13/08/2019   2 ಹನುಮಂತಿ KN-23-003-011-004/420 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL004332 Credited 29/05/2019   3 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/400 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   4 ಬೂಲಮ್ಮ(Wife) KN-23-003-011-004/330 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   5 ಶಾಂತಮ್ಮ KN-23-003-011-004/24 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   6 ಆನಂದಮ್ಮ(Self) KN-23-003-011-004/316 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   7 SAROJA(Daughter-in-Law) KN-23-003-011-004/316 SC ಜೊಕೂರ A P P A P P P A A A P P P A A P 9 210 1890 0 0 1890 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   8 ಈರಣ್ಣ KN-23-003-011-004/349 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004332 Credited 29/05/2019   9 ಮೂಕಯ್ಯ KN-23-003-011-004/400 ST ಜೊಕೂರ A P P A P P P P P P P P A A A P 11 210 2310 0 0 2310 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL004332 Credited 29/05/2019   10 ಈರೇಶ(Grandson) KN-23-003-011-004/362 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   11 ಈರೇಶ KN-23-003-011-004/387 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   12 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/402 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   13 ಅನಿತಮ್ಮ KN-23-003-011-004/401 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   14 ಮಲ್ಲೇಶ KN-23-003-011-004/418 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   15 ಬಸವರಾಜ KN-23-003-011-004/401 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   16 ಲಕ್ಷ್ಮಿ KN-23-003-011-004/236 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   17 ಮಲ್ಲಮ್ಮ KN-23-003-011-004/406 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   18 ಪಾರ್ವತಮ್ಮ KN-23-003-011-004/387 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   19 ಮಲ್ಲಮ್ಮ(Granddaughter) KN-23-003-011-004/362 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   20 ನರಸಮ್ಮ(Self) KN-23-003-011-004/362 ST ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   21 ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-011-004/349 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   22 ಹುಸೇನಮ್ಮ KN-23-003-011-004/349 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   23 ಶರಣಪ್ಪ KN-23-003-011-004/236 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   24 ಈರಮ್ಮ KN-23-003-011-004/387 OTHER ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   25 ಶಿವಪ್ಪ KN-23-003-011-004/406 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   26 ಹುಲಿಗೆಪ್ಪ KN-23-003-011-004/405 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   27 ಲಕ್ಷ್ಮಣ KN-23-003-011-004/387 OTHER ಜೊಕೂರ A A A A P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   28 ಭಾಸ್ಕರ(Self) KN-23-003-011-004/330 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   29 ಪಾರ್ವತಿ KN-23-003-011-004/137 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   30 ನಾಗಮ್ಮ KN-23-003-011-004/405 SC ಜೊಕೂರ A P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004332 Credited 29/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 0 29 29 0 30 30 30 29 29 29 30 30 29 28 28 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 37170 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 22890 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 26040

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 86100 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2870

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 410