ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7387	ದಿನಾಂಕದಿಂದ : 13/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 28/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 5CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892203156	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT KAMBALANETTI VILLAGE (1523003011/WH/93393042892203156)

Measurement Book Detail

MB NO.  1753        Page NO.  12

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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 ಅಂಜನೇಯ್ಯ KN-23-003-011-004/429 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609 Credited 13/08/2019   2 ಶಿವಬಸ್ಸಮ್ಮ KN-23-003-011-004/429 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   3 ಚನ್ನಮ್ಮ KN-23-003-011-004/413 OTHER ಜೊಕೂರ P P P P P P A A A A A A A A A A 6 215 1290 0 0 1290 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   4 ಸಿಂಗರೆಡ್ಡಿ KN-23-003-011-004/408 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   5 ಮಲ್ಲಮ್ಮ KN-23-003-011-004/408 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   6 ಮಹಾದೇವಿ KN-23-003-011-004/410 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   7 ಸರೋಜಮ್ಮ KN-23-003-011-004/44 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   8 ಶರಣಪ್ಪ KN-23-003-011-004/44 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL009609 Credited 13/08/2019   9 ಇಂದ್ರಜೀತ್(Father) KN-23-003-011-004/438 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL009609 Credited 13/08/2019   10 ವೀರನ ಗೌಡ KN-23-003-011-004/439 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL009609 Credited 13/08/2019   11 ರಾಮಪ್ಪ KN-23-003-011-004/410 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   12 JAYASHREE KN-23-003-011-004/434 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   13 ಭೀಮೇಶ KN-23-003-011-004/413 OTHER ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609   14 ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-011-004/438 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   15 ನಾಗಮ್ಮ KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   16 BASAVARAJAYYA SWAMI KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   17 ಚಂದ್ರಶೇಖರ KN-23-003-011-004/434 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   18 ಅಡಿವೆಮ್ಮ KN-23-003-011-004/421 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   19 ಚನ್ನಮ್ಮ KN-23-003-011-004/396 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   20 ಗಂಗಮ್ಮ KN-23-003-011-004/396 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   21 ಗುರುನಾಥ ರೆಡ್ಡಿ KN-23-003-011-004/439 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   22 ಬಸವರಾಜಪ್ಪ ಗೌಡ KN-23-003-011-004/439 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   23 SHANTHA MURTHY(Son) KN-23-003-011-004/411 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   24 ರೇವಣಸಿದ್ದಯ್ಯ KN-23-003-011-004/411 OTHER ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609   25 ಈರಮ್ಮ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   26 ಹನುಮಂತ KN-23-003-011-004/421 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   27 ಹನುಮಂತಿ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   28 MALLAMMA(Daughter-in-Law) KN-23-003-011-004/436 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   29 ಈರಣ್ಣ KN-23-003-011-004/434 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   30 ಸುಭದ್ರಮ್ಮ KN-23-003-011-004/436 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 23 23 28 28 28 28 0 27 27 27 27 27 27 0 27 27

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 18060 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 21070 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 41280

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 80410 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2680.3333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 374