ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3563	ದಿನಾಂಕದಿಂದ : 16/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 22/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 41/AA    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 06/06/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004002/WH/93393042892198509	ಕಾಮಗಾರಿ ಹೆಸರು  : ಅಲ್ಲೂರ ಬಿ ಗ್ರಾಮದ ದೊಡ್ಡ ಕೆರೆ ಹೂಳೇತ್ತುವುದು (1515004002/WH/93393042892198509)

Measurement Book Detail

MB NO.  01        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ಮ್ಯಾದರ(Self) KN-15-004-002-001/1104-A ST ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   2 ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1107 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   3 ನೀಲಮ್ಮ(Self) KN-15-004-002-001/1108 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   4 ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/11117 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   5 ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/11117 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   6 ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-001/1142 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   7 ದೇವಪ್ಪ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/1148-B OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   8 ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1148-B OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   9 ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1149 OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   10 ಭೀಮಶಪ್ಪ(Son) KN-15-004-002-001/1080-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   11 ದ್ಯಾವಪ್ಪ ತಂದೆ ಭೀಮಶಪ್ಪ ಕಟ್ಟಿ(Father) KN-15-004-002-001/1080-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   12 ದುರಗಮ್ಮ(Wife) KN-15-004-002-001/1080-A OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   13 ಅಣವೀರಪ್ಪ(Self) KN-15-004-002-001/1090 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   14 ಮಲ್ಲಿನಾಥ(Self) KN-15-004-002-001/115-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P P P 5 249 1245 0 50 1295 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   15 ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/115-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P P P 5 249 1245 0 50 1295 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   16 ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 249 996 0 40 1036 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   17 ಭೀರಪ್ಪ(Self) KN-15-004-002-001/1191 OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   18 ದ್ಯಾವಮ್ಮ(Wife) KN-15-004-002-001/1191 OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   19 ಭಾಗಮ್ಮ(Self) KN-15-004-002-001/1203 OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   20 ಮಲ್ಲೇಶಿ(Husband) KN-15-004-002-001/1203 OTHER ಅಲ್ಲೂರ(ಬಿ) P P A A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   21 ಕಮಲಮ್ಮ KN-15-004-002-001/123 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   22 ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/1240 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A A A A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   23 ಭೀಮವ್ವ(Wife) KN-15-004-002-001/1240 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P P P 5 249 1245 0 50 1295 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   24 ಮಲ್ಲಮ್ಮ(Self) KN-15-004-002-001/1246 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P P 4 249 996 0 40 1036 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   25 ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1249 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   26 ಭೀಮರಾಯ(Self) KN-15-004-002-001/1262 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   27 ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1262 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   28 ಶರಣಪ್ಪ(Self) KN-15-004-002-001/1264 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   29 .ಶಾಂತಮ್ಮ(Wife) KN-15-004-002-001/1264 OTHER ಅಲ್ಲೂರ(ಬಿ) A P A A A A A 1 249 249 0 10 259 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   30 ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/1289 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   31 ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1289 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   32 ನರಸಮ್ಮ KN-15-004-002-001/13 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   33 ಚನ್ನಮ್ಮ ಅಂಬಣ್ಣ(Self) KN-15-004-002-001/130106 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A A A 2 249 498 0 20 518 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   34 ಮಹಾದೇವಿ ಮಹಾದೇವ(Self) KN-15-004-002-001/130110 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   35 ಗುಂಡಪ್ಪ KN-15-004-002-001/102 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   36 ನರಸಮ್ಮ ಸ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/130117 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   37 ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/130117 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   38 ಕೃಷ್ಣಪ್ಪ ಬಂದಳ್ಳಿ(Husband) KN-15-004-002-001/130118 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P A A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   39 ದೇವಕಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-004-002-001/130118 OTHER ಅಲ್ಲೂರ(ಬಿ) P A A A A A A 1 249 249 0 10 259 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   40 ಲಕ್ಷ್ಮೀ(Wife) KN-15-004-002-001/13048 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P P P 5 249 1245 0 50 1295 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   41 ಪಾಷಾ ಪತ್ರುಮಿಯಾ(Self) KN-15-004-002-001/13074 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   42 ಮೈಲಾರಿ ದೇಶಿ(Husband) KN-15-004-002-001/130116 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   43 ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1298 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P A P 4 249 996 0 40 1036 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 13/06/2019   44 ಈರಮ್ಮ(Wife) KN-15-004-002-001/1249 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   45 ಶ್ರೀದೇವಿ(Self) KN-15-004-002-001/1247-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A A P A 3 249 747 0 30 777 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261 Credited 29/05/2019   46 ವಿಶ್ವನಾಥ(Self) KN-15-004-002-001/125-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P A P 4 249 996 0 40 1036 CANARA BANK CHITTAPUR CNRB0001071 1515004002WL007261 Credited 29/05/2019   47 ಹಣಮಂತ(Self) KN-15-004-002-001/1190 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 CANARA BANK CHITTAPUR CNRB0001071 1515004002WL007261   48 ನಾಗಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/125-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P A P 4 249 996 0 40 1036 CANARA BANK CHITTAPUR CNRB0001071 1515004002WL007261 Credited 29/05/2019   49 ರಾಜಪ್ಪ(Brother) KN-15-004-002-001/1149 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 KRISHNA GRAMEENA BANK Alloli 52 1515004002WL007261   50 ಮಲ್ಲಪ್ಪ(Husband) KN-15-004-002-001/1247-A OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK ALHALLI PKGB0011052 1515004002WL007261   51 ಶ್ರೀದೇವಿ(Self) KN-15-004-002-001/130116 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004002WL007261   52 ಈರಣ್ಣ(Son) KN-15-004-002-001/1090 OTHER ಅಲ್ಲೂರ(ಬಿ) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004002WL007261   53 ಮಲ್ಲಪ್ಪ ಲಕ್ಷ್ಮಣ ಭೀಮರಥ(Self) KN-15-004-002-001/13048 OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P P P 5 249 1245 0 50 1295 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004002WL007261 Credited 29/05/2019   54 ಕಾಶಿನಾಥ(Brother) KN-15-004-002-001/125-A OTHER ಅಲ್ಲೂರ(ಬಿ) A P P A P A P 4 249 996 0 40 1036 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004WL011119 Credited 27/06/2019   55 ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/102 OTHER ಅಲ್ಲೂರ(ಬಿ) P P P A P P P 6 249 1494 0 60 1554 STATE BANK OF INDIA CHITTAPUR SBIN0013386 1515004002WL007261 Credited 13/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 14 28 20 0 15 13 16

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 27454

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 27454 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 499.1636

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 106