ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10038	ದಿನಾಂಕದಿಂದ : 11/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 26/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 8CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892203159	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA SOUTH SIDE AT KAMBALANETTI VILLAGE (1523003011/WH/93393042892203159)

Measurement Book Detail

MB NO.  1753        Page NO.  20

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 ಸಕ್ರಪ್ಪ(Self) KN-23-003-011-001/1628 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 PRAGATHI KRISHNA GRAMIN BANK NIRMANVI PKGB0010774 1523003011WL013507 Credited 03/10/2019   2 SYED SAYEED(Husband) KN-23-003-011-001/1699 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013507 Credited 03/10/2019   3 SRINIVAS(Husband) KN-23-003-011-001/1700 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 ANDHRA BANK MANVI ANDB0002544 1523003011WL013507 Credited 03/10/2019   4 ಪಾರ್ವತಿ(Self) KN-23-003-011-001/1622 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 ANDHRA BANK MANVI ANDB0002544 1523003011WL013507 Credited 03/10/2019   5 ಮಾರೇಶ(Husband) KN-23-003-011-001/1623 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 ANDHRA BANK MANVI ANDB0002544 1523003011WL013507 Credited 03/10/2019   6 ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-23-003-011-001/1623 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   7 ದೊ ವೀರೇಶ(Husband) KN-23-003-011-001/1618 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   8 ನಾಗೇಶ KN-23-003-011-001/1620 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   9 GANGAMA KN-23-003-011-001/1620 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   10 ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-011-001/1621 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   11 ಬೀರಪ್ಪ(Husband) KN-23-003-011-001/1621 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   12 NAGALINGAPPA KN-23-003-011-001/1621 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   13 ಮುದ್ದಮ್ಮ(Wife) KN-23-003-011-001/1628 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   14 ಸುರೇಶ(Self) KN-23-003-011-001/1658 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   15 ಯಂಕಣ್ಣ(Self) KN-23-003-011-001/1659 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   16 ಶರಣಮ್ಮ(Wife) KN-23-003-011-001/1659 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   17 ಮಹೇಶ(Self) KN-23-003-011-001/1660 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   18 ಶಿವಮ್ಮ(Wife) KN-23-003-011-001/1660 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   19 ALLAMMA KN-23-003-011-001/1700 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   20 ಶರಣಮ್ಮ ಮಡ್ಡಿ(Wife) KN-23-003-011-001/1627 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   21 HABEEB BANU(Self) KN-23-003-011-001/1699 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   22 ವಿರುಪಮ್ಮ(Wife) KN-23-003-011-001/1661 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   23 ಹನುಮೇಶ(Self) KN-23-003-011-001/1661-A OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   24 MALLAMMA(Mother) KN-23-003-011-001/1661-A OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   25 ತಿಮ್ಮಪ್ಪ(Self) KN-23-003-011-001/1662-A SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   26 ಹುಸೇನಮ್ಮ(Wife) KN-23-003-011-001/1662-A SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   27 ಮೌನೇಶ(Self) KN-23-003-011-001/1663-A OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013507 Credited 03/10/2019   28 NARASAMMA(Self) KN-23-003-011-001/1686 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013507 Credited 03/10/2019   29 ನರಸಿಂಹಪ್ಪ(Self) KN-23-003-011-001/1627 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013507 Credited 03/10/2019   30 ಮೂಕಪ್ಪ(Self) KN-23-003-011-001/1661 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013507 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 0 30 30 30 30 30 30 0 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9324 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 6216 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 77700

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 93240 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3108

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 420