ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3016	ದಿನಾಂಕದಿಂದ : 23/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 29/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2021-2022/213811/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 12/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892336981	ಕಾಮಗಾರಿ ಹೆಸರು  : ಮುಗಟಾ ಗ್ರಾಮದಲ್ಲಿ ಶರಣಪ್ಪ ಮುಗಟಾ ಹೊಲದಿಂದ ಶಂಕರರಾವ ಹಳ್ಳದ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೊಳೆತುವುದು (1515004024/WC/93393042892336981)

Measurement Book Detail

MB NO.  01        Page NO.  8

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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 P A A A 4 289 1156 0 40 1196 INDIA POST PAYMENTS BANK GULBARGA IPOS0000001 1515004024WL003186 Credited 12/05/2021   2 Raju Basanna(Husband) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 20 598 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL003186 Credited 19/05/2021   3 Sharanamma Bheemarya(Self) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL003186 Credited 19/05/2021   4 Mailari Nagappa(Husband) KN-15-004-024-003/8010 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL003186 Credited 19/05/2021   5 Mallamma Shivanad(Self) KN-15-004-024-003/6011 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   6 Mujib patel(Husband) KN-15-004-024-003/6161 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   7 Parwathi Khajappa(Self) KN-15-004-024-003/6257 SC ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 20 598 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 12/05/2021   8 Siddanna ningappa(Husband) KN-15-004-024-003/7544 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   9 Bhimaraya Shivappa(Husband) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   10 Nagendra Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   11 Siddaling Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   12 laxmibai Mailari(Self) KN-15-004-024-003/8010 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   13 Laxmibai mareppa(Self) KN-15-004-024-003/8019 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 20 598 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   14 siddamma Saidappa(Self) KN-15-004-024-003/7002 SC ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 12/05/2021   15 Arifabegum syedahmed(Self) KN-15-004-024-003/6171 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   16 Hasinabegum majid(Self) KN-15-004-024-003/6033 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   17 Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   18 Riyanbegum Asalam patel(Self) KN-15-004-024-003/6018 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   19 Ekbalahmedb ekbalpatel(Self) KN-15-004-024-003/6019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   20 Ejajapatel(Son) KN-15-004-024-003/6019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   21 Vijaylaxmi Kashinath(Self) KN-15-004-024-003/6022 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   22 Ruksanabegum Mosin(Self) KN-15-004-024-003/6013 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   23 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 12/05/2021   24 Nagamma Mallappa(Self) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL003186 Credited 19/05/2021   25 NafeesFatima MD Khaja(Self) KN-15-004-024-003/6015 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   26 rabiyasultana Rahiman(Self) KN-15-004-024-003/6016 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   27 Hunachamma Ambanna(Self) KN-15-004-024-003/5019 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   28 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   29 Anita Krishanappa(Self) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   30 Majid Ansarpatel(Husband) KN-15-004-024-003/6033 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   31 Mallamma Siddanna(Self) KN-15-004-024-003/7544 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   32 Mallappa Sayabanna(Husband) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P A A A A 3 289 867 0 30 897 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   33 Renuka Hanmant(Self) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   34 BeePashabegum Saiyadpatel(Self) KN-15-004-024-003/6017 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   35 devaki babu(Daughter) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   36 Shashikala Hanmanth(Self) KN-15-004-024-003/5883 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   37 Dhulamma Shivaraya(Self) KN-15-004-024-003/5018 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   38 Ranamma Hanmanth(Self) KN-15-004-024-003/5031 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   39 Basamma Raju(Self) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   40 Mashaqbee Mohamadkhaja(Self) KN-15-004-024-003/6020 OTHER ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   41 anilkumar Gurunath(Self) KN-15-004-024-003/6032 OTHER ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 20 598 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 19/05/2021   42 Rekha Kashinath(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   43 Kashinath Ambanna(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P A A A 4 289 1156 0 40 1196 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   44 krishanappa Yallappa(Husband) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ P P A A A A A 2 289 578 0 20 598 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL003186 Credited 12/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 44 44 39 33 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 14950 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 32890

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 47840 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1087.2727

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 160