ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 6000	ದಿನಾಂಕದಿಂದ : 12/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 18/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ACFH01/201    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004/DP/93393042892213216	ಕಾಮಗಾರಿ ಹೆಸರು  : Advance Pitting At Kamkunur Village Govt Land Block 1 (1515004/DP/93393042892213216)

Measurement Book Detail

MB NO.  11582        Page NO.  18

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 ಜಗದೇವಿ KN-15-004-013-003/615 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494       1515004WL012319 Credited 27/06/2019   2 ಕಾಮಣ್ಣಾ ಪರಮೇಶ್ವರ(Son) KN-15-004-013-003/620 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494       1515004WL012319 Credited 27/06/2019   3 ಬಸಪ್ಪಾ ತಂ ಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/640 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK KALGI PKGB0011188 1515004WL012319 Credited 27/06/2019   4 ಜಗಮ್ಮ KN-15-004-013-003/640 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   5 ಶಿವಬಾಬು ತಂ ಅಣವೀರ KN-15-004-013-003/645 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   6 ಬಾಬುರಾವ ತಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/626 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   7 ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   8 ನೂರಬೇಗಂ ತಂ ಚಾಂದಸಾಬ KN-15-004-013-003/632 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   9 ಪರಮೇಶ್ಬರ ತಂ ಕಾಮಣ್ಣಾ KN-15-004-013-003/620 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   10 ಶಾಮಬಾಯಿ KN-15-004-013-003/620 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   11 ಸೀತಾಬಾಯಿ ಗಂ ಮೈಲಾರಿ KN-15-004-013-003/611 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   12 ಸಿದ್ದಣ್ಣಾ ತಂ ಮೂಗಲಪ್ಪಾ KN-15-004-013-003/570 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   13 ಅಣವೀರಪ್ಪಾ ಪೂಜಾರಿ KN-15-004-013-003/575 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   14 ಮಲ್ಲಮ್ಮಾ ಗಂ ಅಣವೀರಪ್ಪಾ(Wife) KN-15-004-013-003/575 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   15 ತಾರಬಾಯಿ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/583 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   16 ಘಾಳಪ್ಪಾ ತಂ ಬಸಣ್ಣಾ KN-15-004-013-003/592 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   17 ನಾಗಮ್ಮಾ KN-15-004-013-003/593 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   18 ಚಂದ್ರಕಾಂತ ತಂ ಮಸ್ತಾನಪ್ಪಾ KN-15-004-013-003/598 SC ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HIROLLI PKGB0011166 1515004WL012319 Credited 27/06/2019   19 ಗಂಗಮ್ಮಾ KN-15-004-013-003/599 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   20 ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   21 ನಾಗಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/613 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK KALGI PKGB0011188 1515004WL012319 Credited 27/06/2019   22 ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 OTHER ಕಮಕನೂರ P P P P P X X 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   23 Gouramma(Sister) KN-15-004-013-003/611 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   24 ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   25 ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   26 ಗೌರಮ್ಮಾ ಗಂ ಶಿವಬಾಬು(Wife) KN-15-004-013-003/645 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   27 ಮಹೇಶ ತಂ ಬಸಪ್ಪಾ(Son) KN-15-004-013-003/640 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   28 Kaseppa(Brother) KN-15-004-013-003/599 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   29 ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 ST ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   30 ಲಕ್ಷ್ಮಿ KN-15-004-013-003/598 SC ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HIROLLI PKGB0011166 1515004WL012319 Credited 27/06/2019   31 ಜಗದೇವಿ ಗಂ ಭೀಮರಾಯ(Wife) KN-15-004-013-003/593 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   32 ಶಾಮರಾಯ ತಂ ಶರಣಪ್ಪಾ(Brother) KN-15-004-013-003/593 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   33 ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   34 ಬಾಬು(Son) KN-15-004-013-003/596 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   35 ನಾಗಮ್ಮಾ ಘಾಳಪ್ಪಾ(Wife) KN-15-004-013-003/592 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   36 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಅಣವಿರಪ್ಪ(Son) KN-15-004-013-003/575 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   37 ಸಿದ್ದಮ್ಮಾ ಗಂ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-004-013-003/570 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   38 Shivasharnappa(Husband) KN-15-004-013-003/1500 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   39 Padmavati(Wife) KN-15-004-013-003/1500 OTHER ಕಮಕನೂರ P P P P P A P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   40 ರೇವಣಸಿದ್ದಪ್ಪಾ(Son) KN-15-004-013-003/565 OTHER ಕಮಕನೂರ P P P P P X X 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL012319 Credited 27/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 40 40 40 40 40 0 38

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 2988 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 1494 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 54780

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 59262 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1481.55

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 238