Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:30:39 PM 
Mustroll Report Back  
 
ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : RAICHUR ತಾಲ್ಲೂಕು : ದೇವದುರ್ಗ ಪಂಚಾಯತಿ : ರಾಮದುರ್ಗ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 12295 ದಿನಾಂಕದಿಂದ : 30/10/2020    ದಿನಾಂಕದ ವರೆಗೆ : 13/11/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2020-2021/403169/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 13/08/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/WC/93393042892298355 ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗ್ರಾಮದ ಕೆರೆಯ ಹತ್ತಿರ ಗೋಕಟ್ಟೆ ನಿರ್ಮಾಣ1 (1523001021/WC/93393042892298355)
     

Measurement Book Detail
MB NO.  10987        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ123456789101112131415ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಈಶಮ್ಮ(Self)
KN-23-001-021-001/2029-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
2 ಶಾಂತಲಿಂಘ(Self)
KN-23-001-021-001/2030-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
3 ಸಂಗಯ್ಯ(Self)
KN-23-001-021-001/2032-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
4 ಸಂಗನಬಸವ(Self)
KN-23-001-021-001/2033-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
5 ನಿಂಗಯ್ಯ(Self)
KN-23-001-021-001/7812		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
6 ಚನ್ನಬಸವ
KN-23-001-021-001/7813		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
7 ಮಲ್ಲಮ್ಮ
KN-23-001-021-001/7814		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
8 ಅಕ್ಕನಾಗಮ್ಮ
KN-23-001-021-001/7816		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
9 ಸಂಗಪ್ಪ
KN-23-001-021-001/7817		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
10 ಕರಿಯಪ್ಪ
KN-23-001-021-001/7818		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
11 ನಾಗರಾಜ
KN-23-001-021-001/7819		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
12 ದೆವರಾಜ
KN-23-001-021-001/7820		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
13 ಪರುಶುರಾಮ್
KN-23-001-021-001/7821		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
14 ಬಂಡೆಶ್
KN-23-001-021-001/7824		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
15 ಲಿಂಗಯ್ಯ(Self)
KN-23-001-021-001/7828		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
16 ಬಸಮ್ಮ
KN-23-001-021-001/7829		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
17 ಈರಮ್ಮ
KN-23-001-021-001/7830		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
18 ಅಂಜನಯ್ಯ
KN-23-001-021-001/7831		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
19 ಹನುಮಂತ
KN-23-001-021-001/7832		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
20 ಗೌರಮ್ಮ
KN-23-001-021-001/7833		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
21 ಹನುಮಂತಿ
KN-23-001-021-001/7834		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
22 ಗೌರಪ್ಪ
KN-23-001-021-001/7835		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
23 ಶಂಕರ್
KN-23-001-021-001/7836		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
24 ಮುತ್ತಯ್ಯ
KN-23-001-021-001/7837		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
25 ಸಂಗಯ್ಯ
KN-23-001-021-001/7840		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588 Credited 08/12/2020  
26 ಮಲ್ಲಪ್ಪ
KN-23-001-021-001/7843		SC ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001021WL028588  
27 ಮಲ್ಲಮ್ಮ(Self)
KN-23-001-021-001/7826		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588 Credited 08/12/2020  
28 ಬಸ್ಸಮ್ಮ(Self)
KN-23-001-021-001/2027-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588 Credited 08/12/2020  
29 ನಾಗಮ್ಮ(Self)
KN-23-001-021-001/2028-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588 Credited 08/12/2020  
30 ಬಸರಾಜ್(Husband)
KN-23-001-021-001/10203		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588 Credited 08/12/2020  
31 ತಿಪ್ಪಮ್ಮ(Wife)
KN-23-001-021-001/1032		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588 Credited 08/12/2020  
32 ಬಸಮ್ಮ
KN-23-001-021-001/7841		OTHER ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL028588  
33 ನಸೀಮ(Self)
KN-23-001-021-001/5252		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
34 ಐಶ್ಚರ್ಯ(Self)
KN-23-001-021-001/2738		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
35 ಶರಣಬಸವ(Self)
KN-23-001-021-001/99992		SC ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
36 ಹನುಮಂತಿ(Self)
KN-23-001-021-001/4900		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
37 ಅಂಜನಯ್ಯ(Self)
KN-23-001-021-001/5253		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
38 ಈರಮ್ಮ(Self)
KN-23-001-021-001/10973		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
39 ರವಿ(Self)
KN-23-001-021-001/2001-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
40 ತಿಪ್ಪಮ್ಮ(Self)
KN-23-001-021-001/2000-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
41 ಬಸಮ್ಮ
KN-23-001-021-001/7838		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
42 jamalamma(Mother)
KN-23-001-021-004/10871		SC ಕಾಕರಗಲ್‌ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
43 muttayya(Self)
KN-23-001-021-004/10872		SC ಕಾಕರಗಲ್‌ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
44 ಮುತ್ತಣ್ಣ(Self)
KN-23-001-021-001/2002-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
45 ಮಹಾದೆವಮ್ಮ(Self)
KN-23-001-021-001/5028		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
46 ಗೌರಮ್ಮ(Self)
KN-23-001-021-001/10825		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
47 ಕರಿಯಪ್ಪ(Self)
KN-23-001-021-001/10846		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
48 ಬಸ್ಸಮ್ಮ(Self)
KN-23-001-021-001/2025-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
49 mallappa(Self)
KN-23-001-021-004/10873		SC ಕಾಕರಗಲ್‌ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
50 ಯೋಸೋಪ(Self)
KN-23-001-021-001/2717		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
51 ಪವಿತ್ರಾ(Self)
KN-23-001-021-001/10831		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
52 ಬಂಡೆಶ್(Self)
KN-23-001-021-001/10829		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
53 shivappa(Son)
KN-23-001-021-004/10872		SC ಕಾಕರಗಲ್‌ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
54 ತಿಮ್ಮರೆಡ್ಡಿ(Self)
KN-23-001-021-001/99993		SC ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
55 ಗಂಗಮ್ಮ(Self)
KN-23-001-021-001/2026-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
56 ಗುರುಬಸವ(Brother)
KN-23-001-021-001/10830		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
57 ಲಿಂಗಯ್ಯ(Father)
KN-23-001-021-001/10824		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
58 ಮಂಜಳಾ ಹೆಚ್.(Self)
KN-23-001-021-001/99991		SC ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
59 ಹೊನಪ್ಪ(Self)
KN-23-001-021-001/10832		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
60 ಬಾವಸಲ್ಲಿ(Self)
KN-23-001-021-001/2716		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
61 ಪರಶುರಾಮ(Self)
KN-23-001-021-001/2728		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
62 ಸಂಗಯ್ಯ(Self)
KN-23-001-021-001/2024-A		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
63 ಬಸ್ಸಮ್ಮ(Self)
KN-23-001-021-001/2736		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
64 ಗಂಗಮ್ಮ(Self)
KN-23-001-021-001/2737		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
65 ಭಗಮ್ಮ(Self)
KN-23-001-021-001/7839		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
66 ಮಲ್ಲಿಕಾರ್ಜುನ(Self)
KN-23-001-021-001/99998		SC ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588  
67 ವಿರೆಶ(Self)
KN-23-001-021-001/10834		SC ರಾಮದುಗ P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL028588 Credited 08/12/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ575757575757575757575757575757              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 74250
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 160875


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 235125
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3509.3284
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 855