ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 12179	ದಿನಾಂಕದಿಂದ : 11/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 17/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 2021/4    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 10/01/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1506005025/DP/93393042892259285	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮೀನಕೇರಾ ಗ್ರಾಮದ ಬಾಬು ಉಪಾರ ಹೊಲದ ಹತ್ತಿರ ಇರುವ ಕೆರೆಯದಕ್ಷಿಣ ದಿಕ್ಕಿನ ದಂಡೆಯ ಮೆಲೆ ಗುಂಡಿ ತೋಡುವುದು ಗಿಡ ನೆಡುವುದು (1506005025/DP/93393042892259285)

Measurement Book Detail

MB NO.  17        Page NO.  14

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 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 ಪಂಚಶೀಲ(Daughter-in-Law) KN-06-005-025-003/1575 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   2 ಸುಧಾರಾಣಿ(Self) KN-06-005-025-003/1596 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   3 ಶಿವರಾಜ(Husband) KN-06-005-025-003/1596 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   4 ರೂಪಾ(Wife) KN-06-005-025-003/1627 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   5 ಕಸ್ತುರಬಾಯಿ(Self) KN-06-005-025-003/1654 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   6 ಸುನೀಲಕುಮಾರ(Son) KN-06-005-025-003/1700 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   7 ಶಶಿಕಲಾ(Self) KN-06-005-025-003/1717 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   8 ಶೋಭಾವತಿ(Self) KN-06-005-025-003/1719 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   9 ನಿರ್ಮಲಾ(Self) KN-06-005-025-003/1735 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   10 ಪ್ರಭು(Self) KN-06-005-025-003/1794 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   11 ಸವಿತಾ(Wife) KN-06-005-025-003/1794 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   12 ರೇಷ್ಮಾ(Self) KN-06-005-025-003/1833 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   13 ಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1834 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   14 ಸುಶಿಲಾಬಾಯಿ(Self) KN-06-005-025-003/1837 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019230 Credited 04/03/2021   15 ರೇಖಾ(Wife) KN-06-005-025-003/903 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK CHANGLAIR PKGB0011095 1506005025WL019230 Credited 04/03/2021   16 ಸಂಪವತಿ(Self) KN-06-005-025-003/1836 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK CHANGLAIR PKGB0011095 1506005025WL019230 Credited 04/03/2021   17 ಚಂದ್ರಮ್ಮಾ KN-06-005-025-003/143 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK CHANGLAIR PKGB0011095 1506005025WL019230 Credited 04/03/2021   18 ಶ್ರೀಮಂತ(Son) KN-06-005-025-003/902 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   19 ಇಂದುಮತಿ(Wife) KN-06-005-025-003/1474 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   20 ಲಲಿತಾ(Wife) KN-06-005-025-003/1082 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   21 ಲಕ್ಷ್ಮಿ KN-06-005-025-003/138 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   22 ನರಸಮ್ಮಾ ರಾಚಪ್ಪಾ(Wife) KN-06-005-025-003/895 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA HUMNABAD SBIN0006028 1506005025WL019230 Credited 05/03/2021   23 ಭರತ(Self) KN-06-005-025-003/1067 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019230 Credited 04/03/2021   24 ಸುವರ್ಣಾ ಸುನಿಲ(Wife) KN-06-005-025-003/890 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   25 ಶಾಂತಮ್ಮ(Wife) KN-06-005-025-003/1479 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   26 ಜಗನ್ನಾಥ(Husband) KN-06-005-025-003/1830 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   27 ನರಸಪ್ಪ(Husband) KN-06-005-025-003/1831 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   28 ಸುನಿಲ ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/890 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019230 Credited 04/03/2021   29 ಸಂಜೀವ ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/903 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   30 ಈಶ್ವರ KN-06-005-025-003/143 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   31 ನಾಗಪ್ಪಾ KN-06-005-025-003/138 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   32 ಗೌರಮ್ಮ(Self) KN-06-005-025-003/1575 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   33 ಚಂದ್ರಕಾಂತ ಬಸವಣಪ್ಪಾ(Self) KN-06-005-025-003/894 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   34 ರಾಚಪ್ಪಾ ಹುಸೇನಿ(Self) KN-06-005-025-003/895 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019230 Credited 04/03/2021   35 ಸುಮಿತ್ರ(Self) KN-06-005-025-003/1829 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   36 ಲಲಿತಾ(Self) KN-06-005-025-003/1406 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   37 ಪ್ರಲ್ಹಾದ(Husband) KN-06-005-025-003/1406 SC ಮೀನಕೇರಾ A A A A A A A 0 275 0 0 0 0 STATE BANK OF INDIA NIRNA SBIN0020292 1506005WL022882 Rejected   38 ಈಶ್ವರ(Self) KN-06-005-025-003/1474 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   39 ನಾಗಮ್ಮ(Self) KN-06-005-025-003/1831 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   40 ಗೌರಮ್ಮ(Self) KN-06-005-025-003/1839 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   41 ಪ್ರಕಾಶ(Husband) KN-06-005-025-003/1719 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   42 ವಿಠಲ(Husband) KN-06-005-025-003/1839 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   43 ಸಂತೋಷ(Brother) KN-06-005-025-003/1479 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   44 ಬಸವರಾಜ(Self) KN-06-005-025-003/1082 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   45 ಅವಿನಾಶ(Son) KN-06-005-025-003/1082 SC ಮೀನಕೇರಾ A A A A A A A 0 275 0 0 0 0 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005WL022879 Rejected   46 ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1838 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   47 ವಿನೋದ KN-06-005-025-003/41 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   48 ವಿಜಯಲಕ್ಷ್ಮಿ KN-06-005-025-003/41 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   49 ಶೇಷಮ್ಮ(Mother) KN-06-005-025-003/1067 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   50 ಗೌತಮ(Brother) KN-06-005-025-003/1067 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   51 ಶಂಕರ(Self) KN-06-005-025-003/1473 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   52 ರಮೇಶ(Husband) KN-06-005-025-003/1543 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   53 ಜ್ಯೋತಿ(Self) KN-06-005-025-003/1749 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   54 ಶ್ರೀದೇವಿ(Self) KN-06-005-025-003/1700 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   55 ಕವಿತಾ(Self) KN-06-005-025-003/1439 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   56 ಪ್ರಕಾಶ(Husband) KN-06-005-025-003/1439 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   57 ಸುನಿತಾ(Self) KN-06-005-025-003/1543 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 04/03/2021   58 ಜಗದೇವಿ(Self) KN-06-005-025-003/1715 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   59 ಶರಣಪ್ಪಾ(Husband) KN-06-005-025-003/1715 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   60 ಶಾಂತಾಬಾಯಿ(Daughter-in-Law) KN-06-005-025-003/1594 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   61 ಕಲ್ಲಪ್ಪಾ(Son) KN-06-005-025-003/1594 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   62 ಸೋನಿಕಾ(Self) KN-06-005-025-003/1832 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   63 ರಾಧಿಕಾ(Self) KN-06-005-025-003/1830 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   64 ನರಸಪ್ಪಾ(Husband) KN-06-005-025-003/1838 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   65 ಶಿವರಾಜ(Son) KN-06-005-025-003/1654 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   66 ಸುಭಾಷ(Husband) KN-06-005-025-003/1735 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   67 ಅನುಷಮ್ಮ(Self) KN-06-005-025-003/1827 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   68 ಜಗನ್ನಾಥ(Self) KN-06-005-025-003/1627 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KANNUR SBIN0006708 1506005025WL019230 Credited 05/03/2021   69 ಅನಿತಾ(Self) KN-06-005-025-003/1835 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019230 Credited 05/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 67 67 67 0 67 67 67

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 67650 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 24750 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 18150

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 110550 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1602.174

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 402