ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 35730	ದಿನಾಂಕದಿಂದ : 12/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 22/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2020-2021/96123/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 23/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892226915	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2020-21 ದಕ್ಷಿಣ ಭಾಗ -1 (1523003011/WH/93393042892226915)

Measurement Book Detail

MB NO.  9740        Page NO.  54

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 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 RENUKA(Wife) KN-23-003-011-001/1758 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 CANARA BANK Manvi CNRB0011809 1523003011WL041166 Credited 05/04/2021   2 VEERESH(Self) KN-23-003-011-001/1758 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 CANARA BANK Manvi CNRB0011809 1523003011WL041166 Credited 05/04/2021   3 KARIYAPPA(Self) KN-23-003-011-001/1711 OTHER ಗೋಕಱಲ್‌ A P P P P P P P P P P 10 245 2450 0 100 2550 ANDHRA BANK MANVI ANDB0002544 1523003011WL041166 Credited 05/04/2021   4 DODDA MALLAYYA(Husband) KN-23-003-011-001/1796 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 ANDHRA BANK MANVI ANDB0002544 1523003011WL041166 Credited 05/04/2021   5 GANGADHAR M(Son) KN-23-003-011-001/1796 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 ANDHRA BANK MANVI ANDB0002544 1523003011WL041166 Credited 05/04/2021   6 GAADILINGAPPA(Son) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   7 DEVENDRAPPA(Self) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   8 SUMANGALA(Wife) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   9 SHANKRAMMA(Self) KN-23-003-011-001/1796 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   10 HANUMANTHI(Daughter-in-Law) KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   11 NARASAMMA(Wife) KN-23-003-011-001/1711 OTHER ಗೋಕಱಲ್‌ A P P P P P P P P P P 10 245 2450 0 100 2550 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   12 NARASIMHA M(Brother) KN-23-003-011-001/1711 OTHER ಗೋಕಱಲ್‌ A P P P P P P P P P P 10 245 2450 0 100 2550 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   13 LAKSHMI NARAYANA(Self) KN-23-003-011-001/1707 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   14 HARIKRISHNA(Self) KN-23-003-011-001/1710 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   15 RADHIKA(Wife) KN-23-003-011-001/1710 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   16 MARKANDAYYA(Self) KN-23-003-011-001/1727 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   17 ANNAPURNA(Wife) KN-23-003-011-001/1727 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   18 LAKSHMI(Wife) KN-23-003-011-001/1770 SC ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   19 RAMAPPA(Self) KN-23-003-011-001/1773 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   20 MALAMMA(Wife) KN-23-003-011-001/1773 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   21 SARASWATI(Self) KN-23-003-011-001/1722 OTHER ಗೋಕಱಲ್‌ A P P P P P P P P P P 10 245 2450 0 100 2550 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL041166 Credited 03/04/2021   22 MAHADEVI(Self) KN-23-003-011-001/1786 ST ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 STATE BANK OF INDIA GUNJ CIRCLE, RAICHUR SBIN0011281 1523003011WL041166 Credited 03/04/2021   23 HUSENAPPA(Self) KN-23-003-011-001/1770 SC ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL041166 Credited 05/04/2021   24 JYOTHI(Self) KN-23-003-011-001/1709 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL041166 Credited 03/04/2021   25 GOVINDAPPA(Self) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL041166 Credited 03/04/2021   26 NARASAMMA(Wife) KN-23-003-011-001/1774 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL041166 Credited 03/04/2021   27 MALLAMMA(Self) KN-23-003-011-001/1787 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL041166 Credited 03/04/2021   28 ANITHA(Daughter) KN-23-003-011-001/1741 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL041166 Credited 03/04/2021   29 ಗೂಳಪ್ಪ KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL041166 Credited 03/04/2021   30 SIDRAMAPPA GOUDA(Self) KN-23-003-011-001/1741 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P 11 245 2695 0 110 2805 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL041166 Credited 03/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 26 30 30 30 30 30 30 30 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5610 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 2805 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 74715

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 83130 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2771

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 326