ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7384	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

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 ಈರಣ KN-23-003-011-004/245 ST 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 ಈರೇಶ KN-23-003-011-004/237 ST ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK MANVI SYNB0001809 1523003011WL009609   3 ಸರಸ್ವತಿ KN-23-003-011-004/251 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 ANDHRA BANK MANVI ANDB0002544 1523003011WL009609 Credited 13/08/2019   4 ಯಲ್ಲಮ್ಮ KN-23-003-011-004/232 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 ಲೋಕಮ್ಮ KN-23-003-011-004/251 OTHER ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609   6 ಬಸವರಾಜ KN-23-003-011-004/252 OTHER ಜೊಕೂರ A P P P P P A P P P P P P A P P 13 215 2795 0 0 2795 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   7 URUKUNDAMMA KN-23-003-011-004/237 ST 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 ಸ ಈರಣ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609   9 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/245 ST 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   10 ನಾಗಮ್ಮ KN-23-003-011-004/20 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   11 ಭೀಮರಾಯ KN-23-003-011-004/252 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   12 ವೀರೇಶ KN-23-003-011-004/251-A OTHER 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   13 ತಾಯಣ್ಣ KN-23-003-011-004/20 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   14 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST 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   15 ಸ.ರಾಮ KN-23-003-011-004/251 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 ಸುಜಾತ KN-23-003-011-004/251-A 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 ರಾಮ KN-23-003-011-004/251-B 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   18 ಉಮಾದೇವಿ KN-23-003-011-004/251-B 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   19 ಗಂಗಮ್ಮ KN-23-003-011-004/242 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   20 ನರಸಣ್ಣ KN-23-003-011-004/245 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   21 ರಾಮಕ್ಕ KN-23-003-011-004/245 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   22 ಗಂಗಮ್ಮ KN-23-003-011-004/23 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   23 ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 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 ಭೀಮಯ್ಯ KN-23-003-011-004/232 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   25 ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/23 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   26 ಗುರುರಾಜ KN-23-003-011-004/23 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   27 ಈರಮ್ಮ KN-23-003-011-004/229 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 ಬಸವರಾಜ KN-23-003-011-004/229 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   29 ಉರುಕುಂದಪ್ಪ(Son) KN-23-003-011-004/23 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   30 ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 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 26 27 27 27 27 27 0 27 27 27 27 27 27 0 27 27

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 21070 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 24080 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 35905

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 81055 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2701.8333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 377