ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4005	ದಿನಾಂಕದಿಂದ : 12/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 27/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 4CW/19-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892201761	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA SOUTH SIDE AT GORKAL VILLAGE (1523003011/WH/93393042892201761)

Measurement Book Detail

MB NO.  1753        Page NO.  6

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 ಕ್ರಿಷ್ಟಪ್ಪ KN-23-003-011-001/296 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL005663 Credited 10/06/2019   2 ಮೌಲಾ ಸಾಬ್ KN-23-003-011-001/464 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL005663 Credited 10/06/2019   3 VENKATAREDDY(Self) KN-23-003-011-002/830 OTHER ರಾಜಲಬಂಡಾ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL005663 Credited 10/06/2019   4 ಶಂಕ್ರಮ್ಮ KN-23-003-011-001/632 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   5 ಆದೇಶ KN-23-003-011-001/632 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   6 NAGAMMA KN-23-003-011-002/124 OTHER ರಾಜಲಬಂಡಾ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   7 ಲಿಂಗರೆಡ್ಡಿ KN-23-003-011-001/441 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   8 ಸುಜಾತ KN-23-003-011-001/294 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   9 ಹುಲಿಗೆಮ್ಮ(Wife) KN-23-003-011-001/296 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   10 ಸ.ಈರಣ್ಣ KN-23-003-011-001/305 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   11 ಬಸ್ಸಮ್ಮ KN-23-003-011-001/305 ST ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   12 ನರಸಮ್ಮ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   13 ನರಸಪ್ಪ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003WL009297 Credited 13/08/2019   14 DEVENDRAPPA(Self) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   15 SUMANGALA(Wife) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   16 ಪಾರ್ವತೆಮ್ಮ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   17 ಹನುಮಂತಪ್ಪ ಕುರಿ KN-23-003-011-001/441 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL005663 Credited 10/06/2019   18 SATYANARAYANA REDDY(Son) KN-23-003-011-002/830 OTHER ರಾಜಲಬಂಡಾ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL005663   19 RAGHAVA REDDY(Self) KN-23-003-011-002/831 OTHER ರಾಜಲಬಂಡಾ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL005663 Credited 10/06/2019   20 ಈರಮ್ಮ KN-23-003-011-001/632 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003WL009297 Credited 13/08/2019   21 MALLAMMA(Daughter-in-Law) KN-23-003-011-001/441 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL005663 Credited 10/06/2019   22 ವೆಂಕಟೇಶ(Self) KN-23-003-011-001/634 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   23 SADDAM HUSSAIN KN-23-003-011-001/464 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   24 ಗೂಳಪ್ಪ KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL009297 Credited 13/08/2019   25 ಹುಸೇನಿ KN-23-003-011-001/427 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   26 ಖಾಜಮ್ಮ KN-23-003-011-001/464 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL009297 Credited 13/08/2019   27 ಯಂಕಮ್ಮ KN-23-003-011-001/632 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   28 ಹಂಪಮ್ಮ KN-23-003-011-001/441 OTHER ಗೋಕಱಲ್‌ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   29 LAKSHMI(Wife) KN-23-003-011-002/830 OTHER ರಾಜಲಬಂಡಾ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   30 SRIDEVI(Wife) KN-23-003-011-002/831 OTHER ರಾಜಲಬಂಡಾ P P P P P P A P P P P P P A P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL005663 Credited 10/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 29 29 0 29 29 29 29 29 29 0 29 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 16030 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 76944

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 92974 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3099.1333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 406