ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 88	ದಿನಾಂಕದಿಂದ : 03/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 17/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2020-2021/93894/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 24/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892315411	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1/267589 ಕಲಿಕೇರಿ ಕೆರೆ ಮೆಲುಗಡೆ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892315411)

Measurement Book Detail

MB NO.  7338        Page NO.  6

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 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 ಮುತ್ಯಾಲಮ್ಮ(Wife) KN-20-001-014-002/1271 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL000919 Credited 30/04/2021   2 ಪಣೀಂದ್ರವರ್ಮ(Son) KN-20-001-014-002/1415 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001014WL000919 Credited 30/04/2021   3 ಈರಮ್ಮ(Wife) KN-20-001-014-002/1338 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI GRAMIN BANK PGB HANAVAL 624 1520001014WL000919 Credited 30/04/2021   4 ಯಮನೂರಪ್ಪ(Husband) KN-20-001-014-002/1296 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   5 ಸಿದ್ಧಪ್ಪ(Self) KN-20-001-014-002/1344 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   6 ಸುಬ್ಬರಾಜು(Self) KN-20-001-014-002/1271 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   7 ವಾಯ್.ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1415 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   8 ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1404 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   9 ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1404 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   10 ರಮಾದೇವಿ(Wife) KN-20-001-014-002/1269 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI GRAMIN BANK PGB HANAVAL 624 1520001014WL000919 Credited 30/04/2021   11 ವೆಂಕಟರಾಮರಾಜು(Self) KN-20-001-014-002/1270 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI GRAMIN BANK Hanwal CNRB000PGB1 1520001014WL000919 Credited 30/04/2021   12 ರಾಮಕೃಷ್ಣರಾಜು(Wife) KN-20-001-014-002/1270 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL033089 Credited 16/05/2022   13 ಹುಲಿಗೆಮ್ಮ(Sister) KN-20-001-014-002/1296 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   14 ನಿಂಗಪ್ಪ(Son) KN-20-001-014-002/1338 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   15 ಹಗರಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/1338 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   16 ನೀಲಮ್ಮ(Self) KN-20-001-014-002/1341 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   17 ಮಂಜುಳಾ(Daughter) KN-20-001-014-002/1341 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   18 ವೀರೇಶ(Son) KN-20-001-014-002/1341 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   19 ಅಗಲೂರೆಮ್ಮ(Wife) KN-20-001-014-002/1344 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   20 ಕವಿತಾ.ಪಿ(Daughter) KN-20-001-014-002/1344 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   21 ಭೀರಪ್ಪ(Son) KN-20-001-014-002/1344 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   22 ವೀರೇಶಪ್ಪ(Self) KN-20-001-014-002/1372 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   23 ರತ್ನಮ್ಮ(Wife) KN-20-001-014-002/1372 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   24 ರತ್ನಮ್ಮ(Self) KN-20-001-014-002/1381 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   25 ಈರಮ್ಮ(Self) KN-20-001-014-002/1402 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   26 ನಾಗರಾಜ(Self) KN-20-001-014-002/1403 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 01/05/2021   27 ಮುತ್ತಮ್ಮ(Wife) KN-20-001-014-002/1403 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   28 ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1405 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   29 ನಿಂಗಮ್ಮ(Wife) KN-20-001-014-002/1405 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   30 ದುರುಗಪ್ಪ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/1434 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000919 Credited 30/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 143055

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 143055 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 4768.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 450