ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4817	ದಿನಾಂಕದಿಂದ : 12/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 27/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 3CW/19-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892201760	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA NORTH SIDE AT GORKAL VILLAGE (1523003011/WH/93393042892201760)

Measurement Book Detail

MB NO.  1753        Page NO.  9

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 ಹಂಪಯ್ಯ(Husband) KN-23-003-011-001/1614 SC ಗೋಕಱಲ್‌ X X X X P P P P P P P P P P P P 12 220 2640 0 0 2640 PRAGATHI KRISHNA GRAMIN BANK MANVI PKGB0010734 1523003011WL005815 Credited 10/06/2019   2 ತಾಯಮ್ಮ KN-23-003-011-002/249 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003WL009297 Credited 13/08/2019   3 ಹನುಂತಿ KN-23-003-011-001/1593 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL005815 Credited 10/06/2019   4 DODDA RAMANNA KN-23-003-011-001/1661-A OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 CANARA BANK Manvi CNRB0011809 1523003011WL005815 Credited 11/06/2019   5 MARKANDAYYA(Self) KN-23-003-011-001/1727 OTHER ಗೋಕಱಲ್‌ X B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   6 KHASIM BEIG(Self) KN-23-003-011-001/1755 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   7 MOUNESH(Son) KN-23-003-011-001/1764 SC ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   8 ವೆಂಕಟೇಶ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   9 ಶಾಂತಮ್ಮ KN-23-003-011-002/205 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   10 ನಾಗರಾಜ KN-23-003-011-002/29 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   11 ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 SC ಗೋಕಱಲ್‌ X X X X P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   12 SHANTHAMMA(Mother) KN-23-003-011-001/1626 SC ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   13 VEERESH(Son) KN-23-003-011-001/1096 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   14 ಈಶಮ್ಮ KN-23-003-011-001/1357 OTHER ಗೋಕಱಲ್‌ X X B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   15 ಈಶಪ್ಪ KN-23-003-011-001/1357 OTHER ಗೋಕಱಲ್‌ X X B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   16 ನಾಗೇಶ KN-23-003-011-001/1357 OTHER ಗೋಕಱಲ್‌ X X B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   17 ಇಬ್ರಾಹಿಮ್ KN-23-003-011-001/1436 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   18 ಹುಸೇನ್ ಸಾಬ್ KN-23-003-011-001/1436 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   19 ಮಹಿಬೂಬ್ ಬೀ KN-23-003-011-001/1436 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   20 ಜಂಬಲಮ್ಮ KN-23-003-011-001/1448 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   21 ರೇಣುಕಮ್ಮ KN-23-003-011-001/1454 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   22 ಹನುಮಂತಮ್ಮ KN-23-003-011-001/1517 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   23 LAKSHMI DEVI(Wife) KN-23-003-011-001/1547 OTHER ಗೋಕಱಲ್‌ X B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005815 Credited 10/06/2019   24 ಮಾಬುಸಾಬ್ KN-23-003-011-001/1554 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 UNION BANK OF INDIA Raichur Gunj UBIN0934658 1523003011WL005815 Credited 10/06/2019   25 ಇಬ್ರಾಹಿಮ್ ಸಾಬ್ KN-23-003-011-001/1324 OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL005815 Credited 10/06/2019   26 ಮೌನೇಶ(Son) KN-23-003-011-001/1179-A OTHER ಗೋಕಱಲ್‌ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL005815 Credited 10/06/2019   27 ದೊಡ್ಡ ಹುಲಿಗೆಪ್ಪ KN-23-003-011-001/1357 OTHER ಗೋಕಱಲ್‌ X X B B P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005815 Credited 10/06/2019   28 ಸಂಗಣ್ಣ KN-23-003-011-002/298 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005815 Credited 10/06/2019   29 ರಾಜೇಶ KN-23-003-011-002/205 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005815 Credited 10/06/2019   30 ಬಸವ KN-23-003-011-002/249 OTHER ರಾಜಲಬಂಡಾ B B B B P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005815 Credited 10/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 0 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 10560 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 68640

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 79200 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2640

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 360