Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:28:30 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : DAVANAGERE ತಾಲ್ಲೂಕು : CHANNAGIRI ಪಂಚಾಯತಿ : NAVILEHAL
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3341 ದಿನಾಂಕದಿಂದ : 15/01/2013    ದಿನಾಂಕದ ವರೆಗೆ : 19/01/2013 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 05/nav    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 17/08/2012
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1512001031/FP/9945067494 ಕಾಮಗಾರಿ ಹೆಸರು  : ನವಿಲೇಹಾಳ್ ಗ್ರಾಮದ ಕರೇಕಟ್ಟೆ ರಸ್ತೆಯಲ್ಲಿರುವ ನೀರಿನ ಟ್ಯಾ
     

Measurement Book Detail
MB NO.  103        Page NO.  63
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement Concrete (1:3:6) using 4 cm size HG metal Cum 8.4 3583.6 30115.68
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 13.22 5696.25 75295.75
Earth work exavation in hard soil & gravelly soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 19.8 144.44 2859.91
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 40.46 320.45 12964.01
Filling in foundation and plinth with sand watered and rammed cum 16.81 142.59 2396.58
Supplying.fitting and placing HYSD bar reinforcement in foundation complete as per drwaings and technical specifications Cluse 1000 and 1202 T 3.36 5003.75 16812.6
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು
Attendance By
1 ಭಾಗ್ಯಮ್ಮ(Wife)
KN-12-001-031-003/438
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
2 ಕಮಲಮ್ಮ(Self)
KN-12-001-031-003/445
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
3 ಷಮ್ಮಶೋ(Self)
KN-12-001-031-003/464
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
4 ಹೆಚ್.ಪಾರ್ವಿನ್(Wife)
KN-12-001-031-003/464
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
5 ಪಾರಮ್ಮ(Wife)
KN-12-001-031-003/465
ST ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
6 ನಜುರುಲ್ಲಾ(Self)
KN-12-001-031-003/479
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
7 ಕುಬೇರಪ್ಪ ಸಿ(Self)
KN-12-001-031-003/648
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
8 ಪ್ರೇಮಮ್ಮ(Wife)
KN-12-001-031-003/648
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
9 ರಮೇಶ(Self)
KN-12-001-031-003/649
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
10 ಸುಧಾ ಡಿ.ಎಂ(Wife)
KN-12-001-031-003/652
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL05981 Credited 29/07/2013  
11 ಸಿ ಬಿ ಶಿವಣ್ಣ(Self)
KN-12-001-031-003/653
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
12 ವನಜಾಕ್ಷಮ್ಮ(Wife)
KN-12-001-031-003/653
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL02398 Credited 17/05/2013  
13 ಸಿ.ಇ ಚಂದ್ರಶೇಖರಪ್ಪ(Self)
KN-12-001-031-003/654
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTyavanige103 1512001WL05981 Rejected 17/05/2013  
14 ಜಿ.ಕೆ ಪ್ರವೀಣ್(Self)
KN-12-001-031-003/659
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
15 ಜಿ ಕುಬೇರಪ್ಪ(Father)
KN-12-001-031-003/659
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
16 ನಾಗರತ್ನ(Wife)
KN-12-001-031-003/472
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
17 ನಾನೇಮ ಬಾನು(Self)
KN-12-001-031-003/545
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
18 ಜೈರುದ್ದೀನ್(Self)
KN-12-001-031-003/547
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
19 ಕೆ.ಹೆಚ್.ಮಹಮದ್ ರಫೀಕ್(Self)
KN-12-001-031-003/548
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
20 ಬೀಬಿಜಾನ್(Self)
KN-12-001-031-003/609
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
21 ರಾಮಚಂದ್ರಪ್ಪ(Self)
KN-12-001-031-003/612
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
22 ಹಾಲಪ್ಪ(Husband)
KN-12-001-031-003/450
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
23 ಚಮನ್ ಬಿ(Self)
KN-12-001-031-003/462
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
24 ಅಬ್ದುಲ್ ಸಾಬ್(Son)
KN-12-001-031-003/462
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
25 ಮಲ್ಲಿಕ್ ಸಾಬ್(Self)
KN-12-001-031-003/463
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
26 ಜೈತುಂಬಿ(Self)
KN-12-001-031-003/447
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
27 ಜೀನಂತಬಿ(Daughter)
KN-12-001-031-003/447
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
28 ಪಯಾಜ್ ವುಲ್ಲಾ(Self)
KN-12-001-031-003/448
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
29 ಶಾಹೀನಾಬಿ(Self)
KN-12-001-031-003/453
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
30 ಶಾಹೀನಾ(Self)
KN-12-001-031-003/457
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
31 ಚಂದ್ರಪ್ಪ(Self)
KN-12-001-031-003/458
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
32 ಸೋಮಶೇಕರ್(Husband)
KN-12-001-031-003/444
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
33 ಹಸೀನಬೇಗಂ(Self)
KN-12-001-031-003/427
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
34 ದಾದಾಪೀರ್(Self)
KN-12-001-031-003/428
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
35 ಜ್ಯೋತಿ(Self)
KN-12-001-031-003/429
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
36 ಅಜಾಮ್(Self)
KN-12-001-031-003/430
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
37 ತಿಪ್ಪೇಶ್(Self)
KN-12-001-031-003/433
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
38 ರತ್ನಮ್ಮ(Wife)
KN-12-001-031-003/433
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDURE1692 1512001WL02398 Credited 17/05/2013  
39 ಡಿ.ಎಮ್.ರುದ್ರಪ್ಪ(Self)
KN-12-001-031-003/472
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADAVANAGERE CITYSBIN0015449 1512001WL02398 Credited 17/05/2013  
40 ಜಬೀವುಲ್ಲಾ(Brother)
KN-12-001-031-003/479
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
41 ಶಿವಕುಮಾರ ಎಂ ವಿ(Self)
KN-12-001-031-003/660
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
42 ಬಸಮ್ಮ(Wife)
KN-12-001-031-003/660
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
43 ಜರೀನಾಬಿ(Mother)
KN-12-001-031-003/430
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
44 ತಿಪ್ಪೀಶ(Self)
KN-12-001-031-003/431
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
45 ಗಂಗಮ್ಮ(Wife)
KN-12-001-031-003/431
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
46 ಬಸವರಾಜಪ್ಪ(Son)
KN-12-001-031-003/438
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
47 ರಾಜಪ್ಪ(Self)
KN-12-001-031-003/465
ST ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
48 ಶಬೀನ(Wife)
KN-12-001-031-003/437
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
49 ಇರ್ಫಾನ್(Self)
KN-12-001-031-003/436
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
50 ರೇಷ್ಮಾಬಾನು(Wife)
KN-12-001-031-003/436
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
51 ಸಿ ಮಂಜಪ್ಪ(Self)
KN-12-001-031-003/652
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL05981 Rejected 17/05/2013  
52 ಕೆ.ಬಿ.ಹೊನ್ನೂರ್ ಸಾಬ್(Self)
KN-12-001-031-003/477
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
53 ರಾಜೀಯಾ(Wife)
KN-12-001-031-003/477
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKTHYAVANIGECORP0000103 1512001WL02398 Credited 17/05/2013  
54 ಅಖಿಲಾಬಿ(Wife)
KN-12-001-031-003/547
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
55 ಅಷ್ಮತ್(Wife)
KN-12-001-031-003/475
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
56 ರಂಗಸ್ವಾಮಿ ಟಿ.ಎಸ್(Self)
KN-12-001-031-003/657
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
57 ಮಹಮ್ಮದ್ ನೂರುಲ್ಲ(Self)
KN-12-001-031-003/437
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
58 ಗೀತಮ್ಮ(Self)
KN-12-001-031-003/444
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
59 ಪುಷ್ಪ(Wife)
KN-12-001-031-003/435
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
60 ರೇಖಾ(Wife)
KN-12-001-031-003/458
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
61 ರೇಷ್ಮಾಬಾನು(Wife)
KN-12-001-031-003/448
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
62 ರತ್ನಮ್ಮ(Wife)
KN-12-001-031-003/480
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
63 ಜಯಮ್ಮ(Wife)
KN-12-001-031-003/440
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
64 ಅಸ್ಮಾಬಾನು(Wife)
KN-12-001-031-003/466
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIATHYAVANIGEUBIN0901032 1512001WL02398 Credited 17/05/2013  
65 ಬೊಮ್ಮಪ್ಪ(Self)
KN-12-001-031-003/438
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
66 ಜಬನಾಬಿ(Wife)
KN-12-001-031-003/463
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 CORPORATION BANKNALKUDRECORP0001692 1512001WL02398 Credited 17/05/2013  
67 ಮಂಜುನಾಥ(Self)
KN-12-001-031-003/440
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
68 ಪಾರ್ವಿನ್ ಬಾನು(Self)
KN-12-001-031-003/470
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
69 ಮುನೀರ್ ಸಾಬ್(Self)
KN-12-001-031-003/466
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
70 ಮುಜೀಬ್ ವುಲ್ಲ(Self)
KN-12-001-031-003/475
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
71 ನಾಗರತ್ನ(Self)
KN-12-001-031-003/608
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
72 ಮಂಜಪ್ಪ(Self)
KN-12-001-031-003/480
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIANALKUDREUBIN0916927 1512001WL02398 Credited 17/05/2013  
73 ರೇಖಾ(Wife)
KN-12-001-031-003/657
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 BANK OF INDIAKEMPANAHALLIBKID0008981 1512001WL02398 Credited 17/05/2013  
74 ಲಲಿತಮ್ಮ(Wife)
KN-12-001-031-003/654
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 BANK OF INDIAKEMPANAHALLIBKID0008981 1512001WL05981 Credited 29/07/2013  
75 ತಿಪ್ಪೇಶಪ್ಪ(Self)
KN-12-001-031-003/435
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 BANK OF INDIAKEMPANAHALLIBKID0008981 1512001WL02398 Credited 17/05/2013  
76 ನೀಲಮ್ಮ(Self)
KN-12-001-031-003/450
OTHER ನವಿಲೆಹಾಳ್‌ P P P P P 5 155 775 0 0 775 BANK OF INDIAKEMPANAHALLIBKID0008981 1512001WL02398 Credited 17/05/2013  
ದಿನವಹಿ ಹಾಜರಾತಿ7676767676              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 1550
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 57350


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 58900
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 775
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 380