ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 17905	ದಿನಾಂಕದಿಂದ : 26/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 02/08/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2021-2022/189839/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892228419	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2021-22 ಉತ್ತರ ಭಾಗ -3 (1523003011/WH/93393042892228419)

Measurement Book Detail

MB NO.  9759        Page NO.  16

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 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 ಪಂಚಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-001/95 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 PRAGATHI KRISHNA GRAMIN BANK MANVI PKGB0010734 1523003011WL021885 Credited 12/09/2021   2 RENUKA(Wife) KN-23-003-011-001/1758 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 CANARA BANK Manvi CNRB0011809 1523003011WL021885 Credited 12/09/2021   3 VEERESH(Self) KN-23-003-011-001/1758 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 CANARA BANK Manvi CNRB0011809 1523003011WL021885 Credited 12/09/2021   4 SHARANAPPA(Self) KN-23-003-011-006/522 OTHER ಕಂಬಳನೆತ್ತಿ P P P P P P P A 7 240 1680 0 70 1750 ICICI BANK KASTURI NAGAR ICIC0002339 1523003011WL021885 Credited 12/09/2021   5 ಆದೇಶ KN-23-003-011-001/632 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   6 ANIL KUMAR(Son) KN-23-003-011-004/450 OTHER ಜೊಕೂರ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   7 LAXMI(Self) KN-23-003-011-006/521 OTHER ಕಂಬಳನೆತ್ತಿ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   8 HANUMANTHI(Daughter) KN-23-003-011-004/405 SC ಜೊಕೂರ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   9 ಸುಜಾತ KN-23-003-011-001/294 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   10 RADHIKA(Wife) KN-23-003-011-001/1710 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   11 DEVARAJA(Self) KN-23-003-011-001/1767 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   12 PALLAVI(Wife) KN-23-003-011-001/1767 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   13 LAKSHMI(Wife) KN-23-003-011-001/1770 SC ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   14 DEVENDRAPPA(Self) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   15 SUMANGALA(Wife) KN-23-003-011-001/1777 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   16 JAYALAKSHMI(Self) KN-23-003-011-001/1807 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   17 NARASAPPA(Husband) KN-23-003-011-001/1807 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   18 HANUMANTHI(Daughter-in-Law) KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 12/09/2021   19 SARASWATI(Self) KN-23-003-011-001/1722 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL021885 Credited 12/09/2021   20 MAHADEVI(Self) KN-23-003-011-001/1786 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA GUNJ CIRCLE, RAICHUR SBIN0011281 1523003011WL021885 Credited 11/09/2021   21 HUSENAPPA(Self) KN-23-003-011-001/1770 SC ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL021885 Credited 11/09/2021   22 ವಿಶ್ವನಾಥ ರೆಡ್ಡಿ KN-23-003-011-001/294 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL021885 Credited 11/09/2021   23 MALLAMMA(Self) KN-23-003-011-001/1787 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL021885 Credited 12/09/2021   24 ANITHA(Daughter) KN-23-003-011-001/1741 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   25 ಗೂಳಪ್ಪ KN-23-003-011-001/24 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   26 SIDRAMAPPA GOUDA(Self) KN-23-003-011-001/1741 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   27 ಬಸವರಾಜ KN-23-003-011-001/599 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   28 ಅನ್ನಪೂರ್ಣ KN-23-003-011-001/599 OTHER ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   29 ಅನಿತಾ KN-23-003-011-004/450 OTHER ಜೊಕೂರ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   30 ಹುಲಿಗೆಪ್ಪ KN-23-003-011-004/405 SC ಜೊಕೂರ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   31 ಬಸನ ಗೌಡ KN-23-003-011-001/294 ST ಗೋಕಱಲ್‌ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 11/09/2021   32 ನಾಗಮ್ಮ KN-23-003-011-004/405 SC ಜೊಕೂರ P P P P P P P A 7 240 1680 0 70 1750 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL021885 Credited 12/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 32 32 32 32 32 32 32 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8750 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 10500 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 36750

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 56000 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1750

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 224