ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5018	ದಿನಾಂಕದಿಂದ : 30/11/2015    ದಿನಾಂಕದ ವರೆಗೆ : 15/12/2015	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 58G/2015-16    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 02/06/2015
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/83657102076	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಜಲಬಂಡಾ ಗ್ರಾಮದ ತೋಟಗಾರಿಕ ಕ್ಷೇತ್ರದಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ

Measurement Book Detail

MB NO.  10657        Page NO.  31

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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 ರಾಜಶೇಖರ KN-23-003-011-001/1517 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996       1523003011WL007845 Credited 20/01/2016   2 ಮಹೇಶ KN-23-003-011-001/1517 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996       1523003011WL007845 Credited 20/01/2016   3 ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-011-001/1519 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996       1523003011WL007845 Credited 20/01/2016   4 ದೇವೇಂದ್ರಮ್ಮ KN-23-003-011-001/1519 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996       1523003011WL007845 Credited 20/01/2016   5 ಮಲ್ಲೇಶ KN-23-003-011-001/1531 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996       1523003011WL007845 Credited 20/01/2016   6 ಮಲ್ಲಮ್ಮ KN-23-003-011-001/1310 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   7 ತಿಮ್ಮಯ್ಯ KN-23-003-011-002/193 SC ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   8 ಲಕ್ಷ್ಮಿ KN-23-003-011-002/193 SC ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   9 ಗೋವಿಂದ KN-23-003-011-002/193 SC ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   10 ಶಂಕ್ರಮ್ಮ KN-23-003-011-002/57 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   11 ರಮೇಶ KN-23-003-011-002/73 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   12 ತಿಮಲಮ್ಮ KN-23-003-011-002/73 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   13 ಶರಣಬಸವ KN-23-003-011-002/33 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   14 ನರಸಮ್ಮ KN-23-003-011-002/103 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   15 ರಾಜೇಶ KN-23-003-011-002/73 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL007845 Credited 20/01/2016   16 ಶರಣಪ್ಪ KN-23-003-011-001/608 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   17 ಶಂಕ್ರಮ್ಮ KN-23-003-011-001/608 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   18 ಹುಲಿಗೆಮ್ಮ KN-23-003-011-001/310 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 SYNDICATE BANK MANVI SYNB0001809 1523003011WL007845 Credited 20/01/2016   19 ಶಿವರಾಜಪ್ಪ KN-23-003-011-001/1517 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 CANARA BANK Manvi CNRB0011809 1523003011WL007845 Credited 20/01/2016   20 ಮಹಾದೇವಿ KN-23-003-011-001/1531 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 INDIAN OVERSEAS BANK HSR LAYOUT, BANGALORE IOBA0002456 1523003011WL007845 Credited 20/01/2016   21 ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-011-001/1282 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 ANDHRA BANK MANVI ANDB0002544 1523003011WL007845 Credited 20/01/2016   22 ರೇಣುಕಮ್ಮ KN-23-003-011-001/1282 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 ANDHRA BANK MANVI ANDB0002544 1523003011WL007845 Credited 20/01/2016   23 ಅಂಭಮ್ಮ KN-23-003-011-001/1282 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   24 ಸಿದ್ದು KN-23-003-011-001/1282 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   25 ಹನುಮಂತಮ್ಮ KN-23-003-011-001/1517 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   26 ಶರಣಮ್ಮ KN-23-003-011-001/1470 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   27 ನರಸಿಂಹ KN-23-003-011-001/1519 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   28 ಆದೆಮ್ಮ KN-23-003-011-001/1519 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   29 ನರಸಮ್ಮ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   30 ನರಸಪ್ಪ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   31 ವೆಂಕಟೇಶ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P P P P P P P P P 14 204 2856 0 140 2996 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   32 ಪಲ್ಲವಿ KN-23-003-011-001/55 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   33 ಸಿದ್ದಮ್ಮ KN-23-003-011-001/22 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   34 ಬಸವರಾಜ KN-23-003-011-001/22 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   35 ವೆಂಕಟರೆಡ್ಡಿ KN-23-003-011-001/22 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   36 ಚನ್ನಮ್ಮ KN-23-003-011-001/295 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   37 ರಾಘವೇಂದ್ರ KN-23-003-011-001/309 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   38 ಚನ್ನಮ್ಮ KN-23-003-011-002/160 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   39 ಶಶಿಕುಮಾರ ಎಮ್ KN-23-003-011-002/160 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   40 ಪಾರ್ವತಿ(Daughter) KN-23-003-011-002/724 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   41 ಲಕ್ಷ್ಮೀ KN-23-003-011-002/57 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   42 ಪದ್ದಮ್ಮ KN-23-003-011-002/222 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   43 ಹನುಮಂತಮ್ಮ KN-23-003-011-002/771 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   44 ವೀರೇಶ KN-23-003-011-002/771 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   45 ರೇಣುಕಮ್ಮ KN-23-003-011-002/80 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   46 ಈರಣ್ಣ KN-23-003-011-002/801 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   47 ಯಲ್ಲಪ್ಪ KN-23-003-011-001/22 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL007845 Credited 20/01/2016   48 ನರಸಪ್ಪ KN-23-003-011-002/73 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   49 ಶರಣ ಬಸ್ಸಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-002/160 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   50 ನಾಗರಾಜ KN-23-003-011-001/309 OTHER ಗೋಕಱಲ್‌ P P P P P P P 7 204 1428 0 70 1498 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   51 ಶಿವಮ್ಮ(Wife) KN-23-003-011-002/724 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   52 ಶ್ರೀಶೈಲ KN-23-003-011-002/166 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   53 ರೇಣುಕಮ್ಮ KN-23-003-011-002/801 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   54 ಹಂಪಯ್ಯ(Self) KN-23-003-011-002/89 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   55 ಹನುಮಂತ KN-23-003-011-002/80 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   56 ಹನುಮಂತ KN-23-003-011-002/57 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   57 ಈರಣ್ಣ KN-23-003-011-002/57 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   58 ದೊಡ್ಡ ಬಸವರಾಜ KN-23-003-011-002/222 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   59 ದೊಡ್ಡ ಬಸವ KN-23-003-011-002/103 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   60 ಸಣ್ಣ ಈರಣ್ಣ KN-23-003-011-002/33 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   61 ಲಿಂಗಮ್ಮ KN-23-003-011-002/57 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   62 ಹುಲಿಗೆಮ್ಮ(Wife) KN-23-003-011-002/627 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   63 ಜಯಮ್ಮ(Daughter) KN-23-003-011-002/724 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   64 ರಾಮುಲಮ್ಮ(Self) KN-23-003-011-002/635 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   65 ಮಲ್ಲಮ್ಮ KN-23-003-011-002/33 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   66 ಮೂಕಮ್ಮ KN-23-003-011-002/778 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   67 ರಂಗಮ್ಮ KN-23-003-011-002/80 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   68 ನರಸಮ್ಮ KN-23-003-011-002/805 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   69 ಶಂಕ್ರಮ್ಮ KN-23-003-011-002/103 ST ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   70 ಶರಣಬಸವ KN-23-003-011-002/771 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   71 ನರಸಪ್ಪ KN-23-003-011-002/771 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   72 ನರಸಮ್ಮ(Mother) KN-23-003-011-002/89 OTHER ರಾಜಲಬಂಡಾ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL007845 Credited 20/01/2016   ದಿನವಹಿ ಹಾಜರಾತಿ 13 13 13 13 13 13 13 13 13 59 72 72 72 72 72 59

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 4284 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 11424 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 108682

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 124390 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1727.6389

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 595