ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 17565	ದಿನಾಂಕದಿಂದ : 20/12/2021    ದಿನಾಂಕದ ವರೆಗೆ : 26/12/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 13/2021-22    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004/DP/93393042892271913	ಕಾಮಗಾರಿ ಹೆಸರು  : Mansoon Road side Pit Plantation At Mugta to Sangavi Madbul GP 2021-22 (1515004/DP/93393042892271913)

Measurement Book Detail

MB NO.  001        Page NO.  21

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 ಶಿವಶರಣಪ್ಪ ತಂದೆ ಮಾರ್ಥಾಂಡಪ್ಪ(Husband) KN-15-004-028-001/165 OTHER ಬೆಣ್ಣೂರ(ಬಿ) B P P P X X X 3 289 867 0 0 867 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515004WL053295 Credited 20/01/2022   2 ದೇವಕಿ ನಾಗಣ್ಣ(Self) KN-15-004-024-003/1126 OTHER ಮುಗ್ಟಾ X P A P P P P 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   3 ಸಂಗೀತಾ ಮಲ್ಲಪ್ಪಾ(Self) KN-15-004-024-003/1484 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 05/01/2022   4 ಮಲ್ಲಮ್ಮಾ ಭೀಮರಾಯ(Wife) KN-15-004-024-003/208 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   5 Ningamma Revasindappa(Self) KN-15-004-024-003/2413 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   6 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 05/01/2022   7 ದೇವಿಕಿ(Wife) KN-15-004-024-003/479-A OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   8 Laxmibai Ambruth(Self) KN-15-004-024-003/8065 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   9 Maibubi sayed ahmed(Self) KN-15-004-024-003/8074 OTHER ಮುಗ್ಟಾ X A P P P P P 5 289 1445 0 0 1445 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004WL053295 Credited 20/01/2022   10 Bhavani Peerappa(Daughter) KN-15-004-024-003/8088 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   11 ಕಾಶಿಬಾಯಿ KN-15-004-028-001/165 OTHER ಬೆಣ್ಣೂರ(ಬಿ) B P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA BHANKUR INDUSTRIAL ESTATE SBIN0007572 1515004WL053295 Credited 20/01/2022   12 Mehebubi mahemud(Self) KN-15-004-024-003/8073 OTHER ಮುಗ್ಟಾ X A P P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   13 Lalitabai Sharnappa(Self) KN-15-004-024-003/8100 OTHER ಮುಗ್ಟಾ X A P P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA CHITAPUR SBIN0020227 1515004WL053295 Credited 20/01/2022   14 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 05/01/2022   15 ಮತ್ತಮ್ಮಾ ನಿಂಗಪ್ಪಾ(Self) KN-15-004-024-003/1783 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   16 ಅಂಬವ್ವಾ ಶರಣಪ್ಪಾ(Self) KN-15-004-024-003/1800 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   17 sumangala siddramappa(Self) KN-15-004-024-003/3591 OTHER ಮುಗ್ಟಾ X A P P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   18 channamma bhimanna(Self) KN-15-004-024-003/3593 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   19 Mamata Basavaraj(Self) KN-15-004-024-003/28 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 05/01/2022   20 ಶರಣಮ್ಮಾ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-024-003/1527 OTHER ಮುಗ್ಟಾ X P A P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   21 ವಿಮಲಾಬಾಯಿ ದೇವಿಂದ್ರ(Self) KN-15-004-024-003/1738 OTHER ಮುಗ್ಟಾ X P A P A P P 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   22 Jagadevi Peerappa(Self) KN-15-004-024-003/8088 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   23 Tamijabegum maulansab(Self) KN-15-004-024-003/8071 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   24 ಶಾಂತಾಬಾಯಿ(Self) KN-15-004-024-003/492 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 05/01/2022   25 Renuka Hanmant(Self) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 05/01/2022   26 Shivamangal Beerappa(Self) KN-15-004-024-003/3571 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   27 devaki babu(Daughter) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 05/01/2022   28 krishanamma Revansiddappa(Self) KN-15-004-024-003/3144 OTHER ಮುಗ್ಟಾ X P A P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   29 Shivamma Ambayya(Self) KN-15-004-024-003/8062 OTHER ಮುಗ್ಟಾ X A P P P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   30 Gangamma Siddaram(Self) KN-15-004-024-003/8318 OTHER ಮುಗ್ಟಾ X A A P P P P 4 289 1156 0 0 1156 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   31 vijamma Siddappa(Self) KN-15-004-024-003/8059 OTHER ಮುಗ್ಟಾ X P P A P P P 5 289 1445 0 0 1445 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   32 Sharanamma Hanmanthraya(Sister) KN-15-004-024-003/2021 OTHER ಮುಗ್ಟಾ X P P P P P P 6 289 1734 0 0 1734 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL053295 Credited 20/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 0 26 27 31 30 31 31

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 12138 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 38726

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 50864 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1589.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 176