ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10018	ದಿನಾಂಕದಿಂದ : 11/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 26/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 8CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892203159	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA SOUTH SIDE AT KAMBALANETTI VILLAGE (1523003011/WH/93393042892203159)

Measurement Book Detail

MB NO.  1753        Page NO.  20

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 ಹಂಪಯ್ಯ(Husband) KN-23-003-011-001/1614 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 PRAGATHI KRISHNA GRAMIN BANK MANVI PKGB0010734 1523003011WL013416 Credited 03/10/2019   2 SUNANDAMMA(Wife) KN-23-003-011-001/1688 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013416 Credited 03/10/2019   3 ಶಿವಶಂಕ್ರಪ್ಪ KN-23-003-011-001/1575 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013416 Credited 03/10/2019   4 ಭೀಮಣ್ಣ KN-23-003-011-001/1580 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   5 DODDA RAMANNA KN-23-003-011-001/1661-A OTHER ಗೋಕಱಲ್‌ A P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 CANARA BANK Manvi CNRB0011809 1523003011WL013416 Credited 04/10/2019   6 ಶರಣಮ್ಮ KN-23-003-011-001/1580 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 ANDHRA BANK MANVI ANDB0002544 1523003011WL013416 Credited 03/10/2019   7 ವೀರೇಶ(Son) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 ANDHRA BANK MANVI ANDB0002544 1523003011WL013416 Credited 03/10/2019   8 ಕರಿಯಮ್ಮ(Self) KN-23-003-011-001/1611 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   9 ಮಾರೆಪ್ಪ(Son) KN-23-003-011-001/1611 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   10 ಯಶೋಧಮ್ಮ(Self) KN-23-003-011-001/1613 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   11 ಬಸವರಾಜ(Husband) KN-23-003-011-001/1613 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   12 ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   13 ವೆಂಕಟೇಶ KN-23-003-011-001/1582 OTHER ಗೋಕಱಲ್‌ A P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   14 ನಾಗಮ್ಮ KN-23-003-011-001/1582 OTHER ಗೋಕಱಲ್‌ A P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   15 ಗೌರಮ್ಮ(Self) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   16 ಮಾರೆಪ್ಪ(Son) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   17 ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   18 ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   19 ಬಸ್ಸಯ್ಯ(Self) KN-23-003-011-001/1624 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   20 ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-011-001/1624 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   21 ದೇವರಾಜ(Son) KN-23-003-011-001/1624 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   22 ಚನ್ನಬಸ್ಸಮ್ಮ(Self) KN-23-003-011-001/1625 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   23 ಮಂಜುಳಾ(Daughter) KN-23-003-011-001/1625 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   24 ನರಸಿಂಹ(Self) KN-23-003-011-001/1671 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   25 ಪದ್ಮಾವತಿ(Wife) KN-23-003-011-001/1671 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   26 ತಿಮ್ಮಯ್ಯ(Self) KN-23-003-011-001/1673 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   27 ಶಾಂತಮ್ಮ(Wife) KN-23-003-011-001/1673 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   28 HANUMANTHI KN-23-003-011-001/1673 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   29 ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-011-001/1575 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013416 Credited 03/10/2019   30 LAKSMANNA(Self) KN-23-003-011-001/1688 SC ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL013416 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 27 30 30 30 30 30 0 30 30 30 30 30 30 0 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 34188 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 15540 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 42846

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 92574 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3085.8

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 417