ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4384	ದಿನಾಂಕದಿಂದ : 03/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 09/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2021-2022/250196/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892349230	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮುಗಟಾ ಗ್ರಾಮದಲ್ಲಿ ಶರಣಪ್ಪ ಮುಗಟಾ ಹೊಲದಿಂದ ಶಂಕರರಾವ ಹಳ್ಖದ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೊಳೆತುವುದು ಭಾಗ-2 (1515004024/WC/93393042892349230)

Measurement Book Detail

MB NO.  01        Page NO.  19

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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 lalitabai Arjunappa(Self) KN-15-004-024-003/5016 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 INDIA POST PAYMENTS BANK GULBARGA IPOS0000001 1515004024WL005616 Credited 24/05/2021   2 ನಿಂಗಣ್ಣ ತಂ. ಭೀರಣ್ಣ(Husband) KN-15-004-024-003/1122 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616   3 Ambaraya Sabanna(Self) KN-15-004-024-003/5011 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL005616 Credited 24/05/2021   4 Mallamma Shivanad(Self) KN-15-004-024-003/6011 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   5 ಸೈದಪ್ಪ ತಂ. ಏಕನಾಥ KN-15-004-024-003/497 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   6 ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-004-024-003/495 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   7 ಅಂಬಣ್ಣ ತಮ. ಬಸಣ್ಣ KN-15-004-024-003/495 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   8 Sridevi Basavaraj(Self) KN-15-004-024-003/5003 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   9 Siddaling Ninganna(Son) KN-15-004-024-003/1122 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   10 Kashamma Ambaraya(Wife) KN-15-004-024-003/5011 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   11 Sumitra Mallikarjun(Self) KN-15-004-024-003/5012 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   12 Mallikarjun(Husband) KN-15-004-024-003/5012 SC ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 0 867 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   13 Ambika Gangadhar(Self) KN-15-004-024-003/5014 SC ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 0 867 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   14 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 24/05/2021   15 Ruksanabegum Mosin(Self) KN-15-004-024-003/6013 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   16 Nagamma Mallappa(Self) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   17 Riyanbegum Asalam patel(Self) KN-15-004-024-003/6018 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   18 Ekbalahmedb ekbalpatel(Self) KN-15-004-024-003/6019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   19 Ejajapatel(Son) KN-15-004-024-003/6019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   20 Vijaylaxmi Kashinath(Self) KN-15-004-024-003/6022 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   21 Hasinabegum majid(Self) KN-15-004-024-003/6033 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   22 Rayisabegum Maheboobpatel(Self) KN-15-004-024-003/6046 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616   23 Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL005616 Credited 03/06/2021   24 Gangadhar peerappa(Husband) KN-15-004-024-003/5014 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515004024WL005616 Credited 24/05/2021   25 NafeesFatima MD Khaja(Self) KN-15-004-024-003/6015 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   26 rabiyasultana Rahiman(Self) KN-15-004-024-003/6016 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   27 Hunachamma Ambanna(Self) KN-15-004-024-003/5019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   28 Anita Krishanappa(Self) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   29 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   30 Sharanamma Manikappa(Self) KN-15-004-024-003/5013 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616   31 Basavaraj Babanna(Husband) KN-15-004-024-003/5003 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   32 Majid Ansarpatel(Husband) KN-15-004-024-003/6033 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616   33 Shivamma Pundalik(Self) KN-15-004-024-003/6031 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616   34 Renuka Hanmant(Self) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   35 ಶಾಂತಾಬಾಯಿ ನಿಂಗಣ್ಣ(Self) KN-15-004-024-003/1122 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   36 Mallappa Sayabanna(Husband) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   37 BeePashabegum Saiyadpatel(Self) KN-15-004-024-003/6017 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   38 devaki babu(Daughter) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   39 Basavaraj Ammbanna(Son) KN-15-004-024-003/495 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 0 867 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   40 ರೇಖಾ(Self) KN-15-004-024-003/497 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   41 Shashikala Hanmanth(Self) KN-15-004-024-003/5883 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   42 Dhulamma Shivaraya(Self) KN-15-004-024-003/5018 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   43 Ranamma Hanmanth(Self) KN-15-004-024-003/5031 SC ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 0 578 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   44 Mumataj Chandsab(Self) KN-15-004-024-003/6021 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 0 578 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   45 Mashaqbee Mohamadkhaja(Self) KN-15-004-024-003/6020 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 03/06/2021   46 anilkumar Gurunath(Self) KN-15-004-024-003/6032 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616   47 Rekha Kashinath(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   48 Kashinath Ambanna(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   49 krishanappa Yallappa(Husband) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL005616 Credited 24/05/2021   50 shridevi Anneppa(Self) KN-15-004-024-003/6014 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 CANARA BANK SINGASANDRA BANGALORE CNRB0004785 1515004024WL005616   ದಿನವಹಿ ಹಾಜರಾತಿ 42 42 40 37 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 21964 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 24565

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 46529 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 930.58

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 161