ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10525	ದಿನಾಂಕದಿಂದ : 17/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/49702/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/07/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892207534	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK IMPROVEMENTS IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE PART 1 (1523003011/WH/93393042892207534)

Measurement Book Detail

MB NO.  1753        Page NO.  23

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 HANUMANTHI(Wife) KN-23-003-011-003/615 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013941 Credited 03/10/2019   2 ಕೊನ್ನಮ್ಮ KN-23-003-011-004/117 SC ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013941   3 LAKSHMI(Daughter-in-Law) KN-23-003-011-003/534 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013941 Credited 03/10/2019   4 LAKSHMI(Daughter-in-Law) KN-23-003-011-003/609 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013941 Credited 03/10/2019   5 RANGAPPA(Son) KN-23-003-011-003/607 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   6 GURUSWAMY(Self) KN-23-003-011-003/536 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   7 ಅನಿತಾ KN-23-003-011-004/105 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   8 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   9 HULIGEMMA KN-23-003-011-003/81 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   10 YALLAPPA(Self) KN-23-003-011-003/611 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   11 NAGAVENI(Wife) KN-23-003-011-003/611 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   12 VEERESH(Son) KN-23-003-011-003/534 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   13 DODDA NARASAPPA(Self) KN-23-003-011-003/591 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   14 RAMAYYA(Self) KN-23-003-011-003/535 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   15 DODDA YALLAPPA(Self) KN-23-003-011-003/615 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   16 ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   17 RAMAYYA(Self) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   18 SHANKRAMMA(Self) KN-23-003-011-003/609 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   19 ಗುರುರಾಜ KN-23-003-011-004/105 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   20 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   21 VEERESH(Son) KN-23-003-011-003/535 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   22 NARASAMMA(Mother) KN-23-003-011-003/536 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   23 SHANKRAPPA(Father) KN-23-003-011-003/536 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   24 HANUMANTHI(Wife) KN-23-003-011-003/535 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   25 HANUMANTHI(Wife) KN-23-003-011-003/533 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   26 NARASAMMA(Daughter) KN-23-003-011-003/533 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   27 BHEEMA KONGALLI(Self) KN-23-003-011-003/607 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   28 MALLIKARJUNA(Self) KN-23-003-011-003/608 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   29 DHARMAYYA(Self) KN-23-003-011-003/534 ST ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   30 EARAMMA(Wife) KN-23-003-011-003/607 OTHER ವಲ್ಕಂದಿನ್ನಿ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 0 29 29 29 29 29 29 0 29 29 29 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6300 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 53550 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 31500

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 91350 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3045

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 406