ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 24368	ದಿನಾಂಕದಿಂದ : 19/01/2022    ದಿನಾಂಕದ ವರೆಗೆ : 25/01/2022	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2021-2022/1007230/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/12/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/LD/93393042892278043	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಮ್ ಬಾಂಡ್ ನಿರ್ಮಾಣ (1523001021/LD/93393042892278043)

Measurement Book Detail

MB NO.  15805        Page NO.  74

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 babanbi(Wife) KN-23-001-021-001/7201-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   2 fatima(Wife) KN-23-001-021-001/7202-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   3 chandrakala(Wife) KN-23-001-021-001/7203-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   4 ramanjanayya(Husband) KN-23-001-021-001/7204-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252   5 umesha(Husband) KN-23-001-021-001/7205-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   6 gouramma(Wife) KN-23-001-021-001/7206-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   7 gundappa(Husband) KN-23-001-021-001/7207-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   8 sudha(Self) KN-23-001-021-001/7208-A OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   9 maimud(Wife) KN-23-001-021-001/7209-A OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   10 paddamma(Self) KN-23-001-021-001/7231-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   11 ismail sab(Husband) KN-23-001-021-001/7232-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   12 shamshad begam(Wife) KN-23-001-021-001/7233-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   13 ambamma(Wife) KN-23-001-021-001/7234-A OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   14 gangamma(Wife) KN-23-001-021-001/7235-A OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   15 babanbi(Self) KN-23-001-021-001/7236-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   16 channamma(Wife) KN-23-001-021-001/7237-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   17 amrutha(Wife) KN-23-001-021-001/7238-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   18 chandru(Husband) KN-23-001-021-001/7239-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252   19 gouramma(Wife) KN-23-001-021-001/7240-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252   20 pushpavathi(Wife) KN-23-001-021-001/7241-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252   21 basalingamma(Wife) KN-23-001-021-001/7242-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   22 mukim(Self) KN-23-001-021-001/7243-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252   23 durugama(Wife) KN-23-001-021-001/7244-A OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   24 Nagappa(Brother) KN-23-001-021-001/7245-A OTHER ರಾಮದುಗ X P P P P P A 5 230 1150 0 50 1200 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   25 RAMAPA(Husband) KN-23-001-021-001/7246-A OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   26 MALLAMMA(Wife) KN-23-001-021-001/7247-A OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   27 HUSENAMMA(Wife) KN-23-001-021-001/7248-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   28 BAVASAB(Husband) KN-23-001-021-001/7249-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   29 JALIM BI(Wife) KN-23-001-021-001/7250-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   30 RAJESHWARI(Wife) KN-23-001-021-001/7251-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   31 YANKAMMA(Wife) KN-23-001-021-001/7252-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   32 ರಮೇಶ್(Self) KN-23-001-021-001/2210-D OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   33 ಪರಶುರಾಮ(Husband) KN-23-001-021-001/2213-D SC ರಾಮದುಗ A P P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   34 ಮೆಸ್ಸೇಪ್ಪ(Husband) KN-23-001-021-001/2214-D SC ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   35 ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D SC ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   36 ಬಾಬಾನ ಬಿ(Wife) KN-23-001-021-001/2216-D OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   37 ಉಸೆನ್ ಸಾಬ್(Husband) KN-23-001-021-001/2217-D OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   38 ಪವಿತ್ರ(Wife) KN-23-001-021-001/2218-D OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL038252 Credited 04/02/2022   39 ಚಿದಾನಂದ(Self) KN-23-001-021-001/5826 ST ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   40 ರಾಮಲಿಂಗ KN-23-001-021-001/8724 OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   41 ಚಂದ್ರು ಶೇಖರ್(Husband) KN-23-001-021-001/2212-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 HDFC BANK RAICHUR - KARNATAKA HDFC0000766 1523001021WL038252   42 ಲಲಿತ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter) KN-23-001-021-001/9957 OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   43 ಶಾಂತಮ್ಮ(Wife) KN-23-001-021-001/876 OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   44 ಗೌರಮ್ಮ(Self) KN-23-001-021-001/2658 OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   45 ರಾಮಾಂಜನಯ್ಯ ಕೊರವರ(Self) KN-23-001-021-001/830 SC ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   46 ಕೃಷ್ಣಪ್ಪ(Father) KN-23-001-021-001/7891 ST ರಾಮದುಗ A A A A A A A 0 230 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK DEODURG PKGB0010591 1523001WL0049713 Rejected   47 ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   48 ಶಿವಮ್ಮ KN-23-001-021-001/9679 ST ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   49 ಸಾವಿತ್ರಿ KN-23-001-021-001/9597 OTHER ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   50 ಬಾಲಮ್ಮ(Self) KN-23-001-021-001/9224 OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   51 ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   52 ರಾಚಮ್ಮ(Self) KN-23-001-021-001/2710 OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   53 ಪಲ್ಲವಿ(Daughter-in-Law) KN-23-001-021-001/2233 ST ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   54 ಗೌಸಬಿ(Self) KN-23-001-021-001/1008-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   55 ಹಸೇನಸಾಬ(Self) KN-23-001-021-001/1008 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252   56 ಶ್ರೀನಿವಾಸ KN-23-001-021-001/879 ST ರಾಮದುಗ X P P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   57 ರತ್ನಮ್ಮ(Self) KN-23-001-021-001/6821-B OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   58 ಇಸ್ಮಾಹಿಲಸಾಬ(Self) KN-23-001-021-001/1007-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   59 ಭಾಷ(Self) KN-23-001-021-001/8575-B OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   60 ವಾಜ(Self) KN-23-001-021-001/8576-B OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   61 ಮಹಿಬೂಬ(Self) KN-23-001-021-001/1009-A OTHER ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   62 ತಾಯಬಿ(Self) KN-23-001-021-001/1011-A OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   63 ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/2654 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252   64 ವೇಂಕಟೇಶ(Self) KN-23-001-021-001/2233 ST ರಾಮದುಗ P P P A P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   65 ಉಲಿಗೆಮ್ಮ(Wife) KN-23-001-021-001/2220-D OTHER ರಾಮದುಗ P P P P A P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   66 ಲಕ್ಷ್ಮಿ(Daughter) KN-23-001-021-001/6821-B OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   67 ಗುರುರಾಜ(Brother) KN-23-001-021-001/4610 OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   68 ಶ್ರೀದೇವಿ(Self) KN-23-001-021-001/7891 ST ರಾಮದುಗ P P A P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   69 ಶಿವರಾಜ(Grandson) KN-23-001-021-001/9957 OTHER ರಾಮದುಗ P A P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   70 ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 ST ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK DEODURG PKGB0010591 1523001021WL038252   71 ಲಕ್ಕಪ್ಪ(Self) KN-23-001-021-001/8462 OTHER ರಾಮದುಗ P A A A P P P 4 230 920 0 40 960 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   72 LACHUMAYYA(Husband) KN-23-001-021-001/7028-B OTHER ರಾಮದುಗ A P P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   73 ಹುಸೇನ(Self) KN-23-001-021-001/2561 OTHER ರಾಮದುಗ X P P P P P P 6 230 1380 0 60 1440 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   74 ಶಮಶಾದಭೇಗಂ(Self) KN-23-001-021-001/1005-A OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   75 ಮುಕುಂದ(Self) KN-23-001-021-001/6822-B OTHER ರಾಮದುಗ P P P P P P P 7 230 1610 0 70 1680 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL038252 Credited 04/02/2022   76 ಕುಮಾರ(Self) KN-23-001-021-001/5239 OTHER ರಾಮದುಗ A A P P P P P 5 230 1150 0 50 1200 INDIAN BANK RAICHUR IDIB000R001 1523001021WL038252 Credited 04/02/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 60 54 56 56 59 66 65

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6240 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 9120 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 84480

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 99840 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1313.6842

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 416