ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7383	ದಿನಾಂಕದಿಂದ : 13/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 28/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 5CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892203156	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT KAMBALANETTI VILLAGE (1523003011/WH/93393042892203156)

Measurement Book Detail

MB NO.  1753        Page NO.  12

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 8 9 10 11 12 13 14 15 16 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 TIMMAPPA KN-23-003-011-004/16 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK MANVI PKGB0010734 1523003011WL009609 Credited 13/08/2019   2 ಯಂಕಪ್ಪ(Self) KN-23-003-011-004/152 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609 Credited 13/08/2019   3 ಬುಜ್ಜಮ್ಮ(Daughter) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 ANDHRA BANK MANVI ANDB0002544 1523003011WL009609 Credited 13/08/2019   4 ಅನಿತಾ KN-23-003-011-004/105 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   5 ಸುಜಾತ KN-23-003-011-004/121 SC ಜೊಕೂರ A A A A P P A P P P P P P A P P 10 215 2150 0 0 2150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   6 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   7 ಹನುಮಕ್ಕ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   8 ಹನುಮಂತಿ KN-23-003-011-004/141 SC ಜೊಕೂರ A A A A P P A P P P P P P A P P 10 215 2150 0 0 2150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   9 ಭೀಮೇಶ KN-23-003-011-004/141 SC ಜೊಕೂರ A A A A A A A P P P P P P A P P 8 215 1720 0 0 1720 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   10 ಮಲ್ಲೇಶ KN-23-003-011-004/142 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   11 ಸೋಮವ್ವ KN-23-003-011-004/142 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   12 URUKUNDAPPA(Grandson) KN-23-003-011-004/152 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   13 ಗೌರಮ್ಮ(Self) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   14 ಭೀಮಣ್ಣ KN-23-003-011-004/181 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   15 ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/181 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   16 ತಿಮ್ಮವ್ವ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   17 ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   18 ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   19 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/141 SC ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK MANVI CNRB0005782 1523003011WL009609   20 ರಮೇಶ KN-23-003-011-004/121 SC ಜೊಕೂರ A A A A P P A P P P P P P A P P 10 215 2150 0 0 2150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   21 ಯಲ್ಲಮ್ಮ KN-23-003-011-004/16 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   22 ಅಂಜಿನಮ್ಮ KN-23-003-011-004/157 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   23 ಅಂಜಿನಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   24 ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   25 LAKSHMI(Wife) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   26 ಸಿದ್ದನ ಗೌಡ KN-23-003-011-004/157 OTHER ಜೊಕೂರ A A P P P P A P P P P P P A P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   27 RAMAYYA(Self) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   28 ಗುರುರಾಜ KN-23-003-011-004/105 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   29 ನರಸಮ KN-23-003-011-004/121 SC ಜೊಕೂರ A A A A A A A P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   30 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 23 23 24 24 27 27 0 29 29 29 29 29 29 0 29 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 36980 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 27090 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 17630

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 81700 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2723.3333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 380