ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8870	ದಿನಾಂಕದಿಂದ : 23/06/2021    ದಿನಾಂಕದ ವರೆಗೆ : 03/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2021-2022/297048/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/WC/93393042892360596	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗ್ರಾಮದ್ಲಲಿ ಸಾರ್ವಜನಿಕ ಕೆರೆ ಹುಳ್ಳೆತುವುದು ಮುಂದುವರಿದ ಕಾಮಗಾರಿ (1523001021/WC/93393042892360596)

Measurement Book Detail

MB NO.  11843        Page NO.  59

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 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 gouramma(Wife) KN-23-001-021-001/7240-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   2 pushpavathi(Wife) KN-23-001-021-001/7241-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   3 basalingamma(Wife) KN-23-001-021-001/7242-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   4 mukim(Self) KN-23-001-021-001/7243-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   5 durugama(Wife) KN-23-001-021-001/7244-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   6 RAMAPA(Husband) KN-23-001-021-001/7246-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   7 MALLAMMA(Wife) KN-23-001-021-001/7247-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   8 HUSENAMMA(Wife) KN-23-001-021-001/7248-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   9 BAVASAB(Husband) KN-23-001-021-001/7249-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   10 JALIM BI(Wife) KN-23-001-021-001/7250-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   11 MALAN BI(Wife) KN-23-001-021-001/7253-A OTHER ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 17/07/2021   12 ANIL KUMAR(Son) KN-23-001-021-001/7254-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 14/07/2021   13 NINGAYYA(Son) KN-23-001-021-001/7255-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 14/07/2021   14 BASAVARAJ(Son) KN-23-001-021-001/7257-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 14/07/2021   15 NAGARAJ(Son) KN-23-001-021-001/7258-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 14/07/2021   16 AKASHA(Son) KN-23-001-021-001/7259-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381 Credited 14/07/2021   17 ವಿಶ್ವ(Brother) KN-23-001-021-001/7563 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   18 ರಾಕೆಶ್(Brother) KN-23-001-021-001/7563 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   19 ಮಹೆಶ್(Self) KN-23-001-021-001/7564 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   20 ರಿಯಾಜ್ KN-23-001-021-001/7565 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   21 ರಮೆಶ್ KN-23-001-021-001/7566 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   22 ಮುಖೆಶ(Self) KN-23-001-021-001/7567 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   23 ಅಲಿಸಾಬ್ KN-23-001-021-001/7568 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   24 ಅಬಾಸ್ KN-23-001-021-001/7569 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   25 SHIVARAJ HUGAR(Father) KN-23-001-021-001/7264-A ST ರಾಮದುಗ A A A A A A A A A A X 0 260 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001WL021801 Rejected   26 ದೆವಮ್ಮ(Self) KN-23-001-021-001/7583-A OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL014381   27 ಶಿವುಕುಮಾರ(Brother) KN-23-001-021-001/7471 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL014381   28 RANGAYYA(Son) KN-23-001-021-001/7260-A ST ರಾಮದುಗ P P P P P P P P P P X 10 260 2600 0 0 2600 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL014381 Credited 14/07/2021   29 ಪಾರ್ವೆತಮ್ಮ(Self) KN-23-001-021-001/7582-A OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL014381   30 ನಾಗರಾಜ(Brother) KN-23-001-021-001/7471 OTHER ರಾಮದುಗ A A X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL014381   ದಿನವಹಿ ಹಾಜರಾತಿ 17 17 17 17 17 17 17 17 17 17 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 15600 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 28600

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 44200 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1473.3334

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 170