ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1652	ದಿನಾಂಕದಿಂದ : 05/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 12/05/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : VIT/01    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 29/04/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/IF/93393042892476626	ಕಾಮಗಾರಿ ಹೆಸರು  : WP/01 106886 ವಿಠಲಾಪುರ ಗ್ರಾಮದ ಸ.ನಂ 70,73 74 ರ ದುರುಗಮ್ಮಬಸಮ್ಮ & ಇತರರ ಹೋಲದಲ್ಲಿ ಬದು ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ (1520001/IF/93393042892476626)

Measurement Book Detail

MB NO.  44393        Page NO.  2

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 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 ಮದ್ದಾನೆಪ್ಪ(Son) KN-20-001-005-003/529 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925       1520001WL002043 Credited 02/06/2020   2 ದೇವಪ್ಪ(Self) KN-20-001-005-003/253 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   3 ಭೀಮಮ್ಮ(Wife) KN-20-001-005-003/253 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   4 ದೇವಮ್ಮ(Self) KN-20-001-005-003/500 OTHER ವಿಠಲಾಪೂರ A A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043   5 ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/501 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   6 ಯಂಕೋಬ KN-20-001-005-003/310 OTHER ವಿಠಲಾಪೂರ P P P P P P A A 6 275 1650 0 0 1650 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   7 ಯಲ್ಲಮ್ಮ(Self) KN-20-001-005-003/346 OTHER ವಿಠಲಾಪೂರ P P P P P A A A 5 275 1375 0 0 1375 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   8 ದುರುಗಮ್ಮ KN-20-001-005-003/14 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   9 ನಾರಾಯಣಮ್ಮ(Wife) KN-20-001-005-003/104-A OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   10 ಶರಣಪ್ಪ(Son) KN-20-001-005-003/535 OTHER ವಿಠಲಾಪೂರ A A A A A A A A 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043   11 ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-005-003/544 ST ವಿಠಲಾಪೂರ P P P P P A A A 5 275 1375 0 0 1375 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   12 ಮಹೇಶ(Self) KN-20-001-005-003/609 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   13 ಸಾವಿತ್ರಮ್ಮ(Daughter) KN-20-001-005-003/621 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   14 ಪೀರಮ್ಮ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   15 ಸಣ್ಣಗುಂಡಪ್ಪ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   16 ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/40 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   17 ಹನುಮವ್ವ(Wife) KN-20-001-005-003/40 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   18 ಮರಿಯಮ್ಮ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   19 ಮುಕ್ಕಾಲಪ್ಪ(Self) KN-20-001-005-003/613 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   20 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-005-003/596 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 CANARA BANK GANGAVATHI CNRB0000547 1520001WL002043 Credited 02/06/2020   21 ಕಲ್ಯಾಣೆಮ್ಮ(Self) KN-20-001-005-003/518 OTHER ವಿಠಲಾಪೂರ A A A A A A A A 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001WL002043   22 ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/294 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 IDFC BANK GANGAVATHI IDFB0080352 1520001WL002043 Credited 02/06/2020   23 ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/2092 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL002043 Credited 02/06/2020   24 ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-001-005-003/518 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 IDBI BANK Gangavati IBKL0001543 1520001WL002043 Credited 02/06/2020   25 ಕಾಮಮ್ಮ(Wife) KN-20-001-005-003/535 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   26 ಯಂಕಪ್ಪ(Father) KN-20-001-005-003/516 SC ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   27 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   28 ಯಮನಮ್ಮ(Self) KN-20-001-005-003/2184 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   29 ಶಿವಪ್ಪ KN-20-001-005-003/125 SC ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   30 ಮದ್ದಾನಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/150 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   31 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   32 ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   33 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/156 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   34 ದುರುಗಮ್ಮ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   35 ಮಲಿಯಪ್ಪ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043   36 ಮಲಿಯಮ್ಮ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   37 ಗಂಗಮ್ಮ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   38 ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   39 ಹನುಮವ್ವ(Wife) KN-20-001-005-003/2061 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   40 ಶಾವಂತ್ರೇಮ್ಮ KN-20-001-005-003/593 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   41 ನೀಲಮ್ಮ(Wife) KN-20-001-005-003/613 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   42 ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-003/609 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL002043 Credited 02/06/2020   43 ಚಂದ್ರಶೇಖರ(Self) KN-20-001-005-003/605 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 INDIAN BANK Gangavathi IDIB000G114 1520001WL002043 Credited 02/06/2020   44 ಪಂಪಾಪತಿ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001WL002043 Credited 02/06/2020   45 ಶಿವಮೂರ್ತಿ ಹಡಪಾದ(Self) KN-20-001-005-003/104-A OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001WL002043 Credited 02/06/2020   46 ಸುಮಿತ್ರಾ(Wife) KN-20-001-005-003/2166 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001WL002043 Credited 02/06/2020   47 ಹುಲಿಗೆವ್ವ KN-20-001-005-003/125 SC ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL002043 Credited 02/06/2020   48 ರಾಮಪ್ಪ(Son) KN-20-001-005-003/535 OTHER ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL002043 Credited 02/06/2020   49 ಯಮನಪ್ಪ(Self) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL014713 Credited 26/08/2020   50 ಹನುಮಮ್ಮ(Mother) KN-20-001-005-003/2172 ST ವಿಠಲಾಪೂರ P P P P P P P A 7 275 1925 0 0 1925 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001WL002043 Credited 02/06/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 46 46 46 46 46 44 43 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9625 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 32175 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 45375

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 87175 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1743.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 317