ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 711	ದಿನಾಂಕದಿಂದ : 26/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 03/05/2019	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.  2

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 ಮಹಾದೇವಿ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI GRAMIN BANK kurdi CNRB000PGB1 1523003011WL002356 Credited 10/05/2019   2 ಚಂದ್ರಪ್ಪ KN-23-003-011-004/234 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 10/05/2019   3 ನರಸಮ್ಮ KN-23-003-011-004/235 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 10/05/2019   4 ತಿಮ್ಮಪ್ಪ(Son) KN-23-003-011-004/31 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356   5 RADHAMMA(Daughter-in-Law) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356 Credited 10/05/2019   6 RAJESHWARI(Daughter) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356 Credited 10/05/2019   7 ಈರರೆಡ್ಡಿ KN-23-003-011-004/41 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356 Credited 10/05/2019   8 LAKSHMI KN-23-003-011-004/41 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356 Credited 10/05/2019   9 KONDA BHEEMAPPA KN-23-003-011-004/41 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   10 ಯಂಕಮ್ಮ(Wife) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   11 ಈಶಮ್ಮ(Wife) KN-23-003-011-004/361 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   12 ಅಮರಮ್ಮ KN-23-003-011-004/41 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   13 ತಾಯಪ್ಪ(Self) KN-23-003-011-004/350 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 13/05/2019   14 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/26 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   15 CHANNABASAVA(Son) KN-23-003-011-004/26 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   16 ಸರೋಜಮ್ಮ KN-23-003-011-004/238 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   17 ನಿಂಗಮ್ಮ KN-23-003-011-004/233 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   18 ಭೀಮರಾಯ KN-23-003-011-004/233 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   19 ಸರಸ್ವತಿ KN-23-003-011-004/256 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL002356 Credited 10/05/2019   20 ಈರಪ್ಪ KN-23-003-011-004/41 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL002356 Credited 10/05/2019   21 ಬೂದೆಮ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 CANARA BANK MANVI CNRB0005782 1523003011WL002356 Credited 13/05/2019   22 ಈರಣ್ಣ KN-23-003-011-004/256 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356   23 ಶಿವಪ್ಪ KN-23-003-011-004/238 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   24 ಪಾರ್ವತಿ KN-23-003-011-004/238 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   25 ದ್ಯಾವಮ್ಮ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 13/05/2019   26 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/256 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   27 ಲಕ್ಷ್ಮಯ್ಯ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   28 ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/256 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   29 ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-011-004/350 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   30 ಬಸ್ಸಪ್ಪ(Self) KN-23-003-011-004/31 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 28 28 28 28 28 28 28 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 38416 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 38416 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1280.5333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 196