ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3132	ದಿನಾಂಕದಿಂದ : 10/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 16/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : AL/04/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 29/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005037/WC/93393042892230166	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಲಗೂಡ ಗ್ರಾಮದ ಅಳ್ಳಿಹಳ್ಳ ಹುಳೆತ್ತುವ ಕಾಮಗಾರಿ ಭಾಗ-3

Measurement Book Detail

MB NO.  2800        Page NO.  19

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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 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಸಿದ್ದಣ್ಣ(Son) KN-15-005-007-003/176 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 UNION BANK OF INDIA GULBARGA UBIN0801640 1515005037WL005957 Credited 28/05/2019   2 ಜಗದೇವಿ KN-15-005-007-003/19 SC ಆಲಗೂಡ P P A A A A A 2 220 440 0 20 460 CANARA BANK STATION BAZAR, GULBARGA CNRB0000873 1515005037WL005957 Credited 28/05/2019   3 ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005037WL005957 Credited 28/05/2019   4 ನಾಗೇಂದ್ರ/ಪರಮೇಶ್ವರ KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 ORIENTAL BANK OF COMMERCE GULBARGA ORBC0101382 1515005037WL005957 Credited 28/05/2019   5 ಅಂಬಿಕಾ ಗಂ ನಾಗರಾಜ(Daughter-in-Law) KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   6 ಮಹಾನಂದಾ (Daughter) KN-15-005-007-003/175 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   7 ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   8 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/167 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 UNION BANK OF INDIA GULBARGA UBIN0900940 1515005037WL005957 Credited 28/05/2019   9 ಸೂರ್ಯಕಾಂತ KN-15-005-007-003/162 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   10 ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   11 ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   12 ಭೀಮಾಶಂಕರ KN-15-005-007-003/157 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957   13 ಶಾರಧಾಬಾಯಿ(Wife) KN-15-005-007-003/157 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957   14 ನಾಗಮ್ಮ KN-15-005-007-003/152 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   15 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL005957 Credited 28/05/2019   16 ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   17 ಶಾರದಾಬಾಯಿ KN-15-005-007-003/158 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   18 ಅಂಬುಬಾಯಿ (Wife) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   19 ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/156 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   20 ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL005957 Credited 28/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 18 18 17 0 0 17 17

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 460 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 19550

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 20010 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1000.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 87