ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 23717	ದಿನಾಂಕದಿಂದ : 18/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 24/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2020-2021/344841/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 08/07/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892294292	ಕಾಮಗಾರಿ ಹೆಸರು  : Mugta villege svno32 maqboolbava patel holla to Revannsidappa Shivappa svno39 nalla hullethuvdhu (1515004024/WC/93393042892294292)

Measurement Book Detail

MB NO.  6        Page NO.  24

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 lalitabai Arjunappa(Self) KN-15-004-024-003/5016 SC ಮುಗ್ಟಾ P P P A A A A 3 275 825 0 0 825 INDIA POST PAYMENTS BANK GULBARGA IPOS0000001 1515004024WL062577 Credited 06/03/2021   2 Raju Basanna(Husband) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P P P P P A A 5 275 1375 0 0 1375 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL062577 Credited 08/03/2021   3 Sharanamma Bheemarya(Self) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL062577 Credited 08/03/2021   4 Bhimaraya Shivappa(Husband) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   5 Parwathi Khajappa(Self) KN-15-004-024-003/6257 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 0 1100 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   6 siddamma Saidappa(Self) KN-15-004-024-003/7002 SC ಮುಗ್ಟಾ P P A A A A A 2 275 550 0 0 550 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   7 Nagamma Mallappa(Self) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   8 Ambika Gangadhar(Self) KN-15-004-024-003/5014 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   9 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL062577 Credited 08/03/2021   10 Gangadhar peerappa(Husband) KN-15-004-024-003/5014 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515004024WL062577 Credited 06/03/2021   11 Hunachamma Ambanna(Self) KN-15-004-024-003/5019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 0 1100 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   12 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   13 Anita Krishanappa(Self) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P P P P A A 5 275 1375 0 0 1375 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   14 Renuka Hanmant(Self) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   15 devaki babu(Daughter) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   16 Dhulamma Shivaraya(Self) KN-15-004-024-003/5018 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   17 Basamma Raju(Self) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   18 Rekha Kashinath(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   19 Kashinath Ambanna(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   20 krishanappa Yallappa(Husband) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 0 1100 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL062577 Credited 06/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 20 20 19 18 15 13 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 19800 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 9075

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 28875 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1443.75

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 105