ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5022	ದಿನಾಂಕದಿಂದ : 18/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 24/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2020-2021/85442/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892317809	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪೂರ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಬಾಗಕ್ಕೆ ಕೆರೆ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892317809)

Measurement Book Detail

MB NO.  6039        Page NO.  8

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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 ಬಸಮ್ಮ(Daughter) KN-20-001-005-002/177 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL003380 Credited 14/06/2021   2 ಷಣ್ಮೂಕಪ್ಪ(Self) KN-20-001-005-002/2102 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001005WL002827 Credited 04/06/2021   3 ಯಂಕಪ್ಪ(Self) KN-20-001-005-002/214 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   4 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2056 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   5 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/2056 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   6 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2063 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   7 ಹನುಮಂತಿ(Wife) KN-20-001-005-002/2063 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   8 ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/115 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   9 ಹೊಳಿಯಪ್ಪ(Self) KN-20-001-005-002/124-B OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   10 ಮಂಜಮ್ಮ(Wife) KN-20-001-005-002/124-B OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   11 ಬಸಮ್ಮ(Wife) KN-20-001-005-002/2140 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   12 ಕನಕಪ್ಪ(Son) KN-20-001-005-002/2265-A OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   13 ಬಸಮ್ಮ(Daughter) KN-20-001-005-002/247 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   14 ಯಮನಮ್ಮ KN-20-001-005-002/362 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL002827 Credited 03/06/2021   15 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/393 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   16 ರಾಜಮ್ಮ KN-20-001-005-002/552 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   17 ಬಾಷಾ(Son) KN-20-001-005-002/552 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   18 ರವಿ(Son) KN-20-001-005-002/586 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   19 ಜಯಪ್ಪ(Self) KN-20-001-005-002/611 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL002827 Credited 04/06/2021   20 ಯಲ್ಲಮ್ಮ(Self) KN-20-001-005-002/641 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   21 ಅಂಬ್ರೇಶ(Son) KN-20-001-005-002/641 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   22 ವೀರೇಶ(Self) KN-20-001-005-002/641-B OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   23 ಸರಸ್ವತಿ(Wife) KN-20-001-005-002/641-B OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   24 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/67 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   25 ದುರುಗಮ್ಮ(Sister) KN-20-001-005-002/805 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   26 ರೇಣುಕಮ್ಮ(Self) KN-20-001-005-002/994-A ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   27 ಹುಸೇನಬಿ(Self) KN-20-001-005-002/991 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   28 ರಾಮಣ್ಣ(Husband) KN-20-001-005-002/511-A SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   29 ಹನುಮಮ್ಮ KN-20-001-005-002/537 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   30 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/805 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   31 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/373 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   32 ಭರಮವ್ವ(Wife) KN-20-001-005-002/373 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   33 ಮುದಿಯಪ್ಪ KN-20-001-005-002/46 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   34 ಶಿವಮ್ಮ(Wife) KN-20-001-005-002/46 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   35 ರಾಮಣ್ಣ(Self) KN-20-001-005-002/488 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   36 ವಿರುಪಣ್ಣ KN-20-001-005-002/3 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   37 ಮುತ್ತಣ್ಣ KN-20-001-005-002/349 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   38 ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-005-002/349 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   39 ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-005-002/279 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK Canara Bank Gvt CNRB0000547 1520001005WL002827 Credited 03/06/2021   40 ನಿಂಗಪ್ಪ(Son) KN-20-001-005-002/247 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   41 ಪರಸಪ್ಪ KN-20-001-005-002/13 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   42 ಅಂಬಮ್ಮ(Wife) KN-20-001-005-002/13 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   43 ಈರಪ್ಪ KN-20-001-005-002/177 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   44 ಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-005-002/2036 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   45 ಹನುಮಮ್ಮ ಕಂದಕೂರ(Self) KN-20-001-005-002/2132 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   46 ಭಾಗಪ್ಪ(Son) KN-20-001-005-002/2087 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   47 ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/2265-A OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 03/06/2021   48 ಶರಣಬಸವ(Son) KN-20-001-005-002/994-A ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANK GANGAVATHI CNRB0000547 1520001005WL002827 Credited 04/06/2021   49 ಈರಣ್ಣ(Self) KN-20-001-005-002/2287 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 IDFC BANK GANGAVATHI IDFB0080352 1520001005WL002827 Credited 03/06/2021   50 ಅಸಂಗ್ಯಮ್ಮ KN-20-001-005-002/488 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001005WL002827 Credited 03/06/2021   51 ದುರುಗಪ್ಪ(Self) KN-20-001-005-002/2064 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 KARNATAKA BANK GANGAVATHI KARB0000262 1520001005WL002827 Credited 03/06/2021   52 ಷಣ್ಮೂಖಪ್ಪ KN-20-001-005-002/243 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN OVERSEAS BANK GANGAVATHI IOBA0002855 1520001005WL002827 Credited 03/06/2021   53 ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-005-002/279 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 04/06/2021   54 ಹನುಮಂತ ಡ್ಯಾಗಿ(Self) KN-20-001-005-002/282-D OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 04/06/2021   55 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/282-D OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 04/06/2021   56 ಹುಸೆನಮ್ಮ(Daughter) KN-20-001-005-002/362 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 03/06/2021   57 ಲಕ್ಷ್ಮಮ್ಮ(Daughter) KN-20-001-005-002/115 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 03/06/2021   58 ಮುತ್ತಮ್ಮ(Wife) KN-20-001-005-002/488 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 03/06/2021   59 ಪಾರವತೆಮ್ಮ(Wife) KN-20-001-005-002/393 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001005WL002827 Credited 03/06/2021   60 ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-005-002/362 SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANK Gangavathi IDIB000G114 1520001005WL002827 Credited 03/06/2021   61 ಹನುಮಂತ(Brother) KN-20-001-005-002/214 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 ALLAHABAD BANK GANGAVATHI ALLA0213285 1520001005WL002827 Credited 03/06/2021   62 ಯಂಕಮ್ಮ(Mother) KN-20-001-005-002/214 ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANK Gangavathi IDIB000G114 1520001005WL002827 Credited 03/06/2021   63 ಅಭಿಷೇಕ(Son) KN-20-001-005-002/404 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANK Gangavathi IDIB000G114 1520001005WL002827 Credited 03/06/2021   64 ಶರಣಪ್ಪ KN-20-001-005-002/250 OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001005WL002827 Credited 03/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 64 64 64 64 64 64 64

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 27027 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 31185 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 74844

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 133056 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2079

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 448