ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4499	ದಿನಾಂಕದಿಂದ : 20/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 30/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 23/2018/19    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/09/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1505005/DP/93393042892183692	ಕಾಮಗಾರಿ ಹೆಸರು  : Excavation of contour trenches for soil and moisture conservation at Banavikallu RF. (1505005/DP/93393042892183692)

Measurement Book Detail

MB NO.  9383        Page NO.  28

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 ಪ್ರಭಾವತಿ(Wife) KN-05-005-004-001/305 OTHER ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Banavikallu 542 1505005WL018142   2 ರುಂದಮ್ಮ(Wife) KN-05-005-004-001/306 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   3 ಓಬಳೇಶ KN-05-005-004-001/307 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   4 ಎಚ್.ದುರುಗೇಶ KN-05-005-004-001/311 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   5 ಟಿ.ಮಲ್ಲಿಕಾರ್ಜುನ KN-05-005-004-001/353 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   6 ಕೊಟ್ರಮ್ಮ KN-05-005-004-001/353 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142   7 ಬಸಮ್ಮ KN-05-005-004-001/358 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   8 ದುರುಗಪ್ಪ KN-05-005-004-001/358 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142   9 ಕೆ.ವಿರೆಶ KN-05-005-004-001/373 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   10 ರತ್ನಮ್ಮ KN-05-005-004-001/373 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   11 ಎಚ್.ಬಸವರಾಜ KN-05-005-004-001/394 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   12 ನಾಗಮ್ಮ(Mother-in-Law) KN-05-005-004-001/395 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   13 ಶಾಂತನಹಳ್ಳಿರಾಜಪ್ಪ KN-05-005-004-001/407 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   14 ಚಂದ್ರಣ್ಣ KN-05-005-004-001/442 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   15 ದೇವಮ್ಮ KN-05-005-004-001/241 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   16 ಮಂಗಳಮ್ಮ KN-05-005-004-001/446 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   17 ಟಿ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-001/125 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   18 ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-001/126 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   19 ಯಂ.ನಿಂಗಪ್ಪ(Self) KN-05-005-004-001/133 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   20 ಸರೋಜಮ್ಮ(Wife) KN-05-005-004-001/162 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   21 ಎಚ್.ರಂಗಪ್ಪ(Husband) KN-05-005-004-001/218 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142   22 ಪಾಪಮ್ಮ(Self) KN-05-005-004-001/218 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   23 ಶಾಂತನಳ್ಳಿ ಬಸವರಾಜ KN-05-005-004-001/292 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   24 ಓಬಮ್ಮ(Wife) KN-05-005-004-001/292 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   25 ಕೆ.ನಾಗರಾಜ KN-05-005-004-001/293 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142   26 ಜೆ.ಯಂ.ಬಸವರಾಜ KN-05-005-004-001/298 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   27 ಸುಲೋಚನ KN-05-005-004-001/298 OTHER ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142   28 ಬಸಮ್ಮ KN-05-005-004-001/304 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   29 ಲಿಂಗಮ್ಮ KN-05-005-004-001/452 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   30 ಯಂ.ಪ್ರಕಾಶ KN-05-005-004-001/458 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   31 ಶರಣಮ್ಮ KN-05-005-004-001/458 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   32 ಎಚ್.ವಿರೇಶ KN-05-005-004-001/493 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   33 ಕರಿಬಸಮ್ಮ ಪಿ(Self) KN-05-005-004-001/662 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   34 ಓಬಳೇಶ ಕೆ(Self) KN-05-005-004-001/663 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   35 ಯಂ.ನಾಗರಾಜ KN-05-005-004-001/98 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   36 ಕೊಟ್ರೇಶ(Husband) KN-05-005-004-001/662 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   37 ಯಂ.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-05-005-004-001/305 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   38 ಎಚ್ಬಸವರಾಜ KN-05-005-004-001/226 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   39 ಯಂ.ಅಂಜಿನಪ್ಪ KN-05-005-004-001/241 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   40 ಮಂಜುನಾಥ(Son) KN-05-005-004-001/162 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   41 ಬಿ.ಯಂ.ನಾಗಭೂಷಣ(Self) KN-05-005-004-001/172 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   42 ಚನ್ನಮ್ಮ(Wife) KN-05-005-004-001/172 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   43 ಶರಣಮ್ಮ(Wife) KN-05-005-004-001/133 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   44 ಬಸವರಾಜ KN-05-005-004-001/452 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   45 ಕಮಲ್ಲಮ್ಮ KN-05-005-004-001/27 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   46 ಪಿ.ಬಸವರಾಜ KN-05-005-004-001/291 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   47 ಟಿ.ಪರಮೇಶ KN-05-005-004-001/446 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   48 ಮಾರುತಿ(Son) KN-05-005-004-001/364 SC ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   49 ಮಲ್ಲೇಶ ಎಂ(Son) KN-05-005-004-001/364 SC ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   50 ಚೌಡಮ್ಮ KN-05-005-004-001/322 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   51 ನಾಗರಾಜ KN-05-005-004-001/334 ST ಬಣವಿಕಲ್ಲು P P P P P P P P P P A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL018142 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 45 45 45 45 45 45 45 45 45 45 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 4980 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 87150 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 19920

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 112050 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2197.0588

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 450