ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5895	ದಿನಾಂಕದಿಂದ : 04/06/2020    ದಿನಾಂಕದ ವರೆಗೆ : 10/06/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2020-2021/185661/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 24/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892284514	ಕಾಮಗಾರಿ ಹೆಸರು  : Mugta Villege Kere Hullethuadhu work part -2 (1515004024/WC/93393042892284514)

Measurement Book Detail

MB NO.  2        Page NO.  44

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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 lalitabai Arjunappa(Self) KN-15-004-024-003/5016 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 INDIA POST PAYMENTS BANK GULBARGA IPOS0000001 1515004024WL011705 Credited 16/06/2020   2 Raju Basanna(Husband) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL011705   3 Sharanamma Bheemarya(Self) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL011705 Credited 17/06/2020   4 Bhimaraya Shivappa(Husband) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   5 Parwathi Khajappa(Self) KN-15-004-024-003/6257 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705   6 siddamma Saidappa(Self) KN-15-004-024-003/7002 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   7 Nagendra Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705   8 Siddaling Bhimraya(Son) KN-15-004-024-003/8009 OTHER ಮುಗ್ಟಾ P P P A A A A 3 275 825 0 30 855 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   9 laxmibai Mailari(Self) KN-15-004-024-003/8010 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   10 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   11 Nagamma Mallappa(Self) KN-15-004-024-003/5029 OTHER ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL011705 Credited 17/06/2020   12 Anita Krishanappa(Self) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705   13 Hunachamma Ambanna(Self) KN-15-004-024-003/5019 OTHER ಮುಗ್ಟಾ P A A A A A A 1 275 275 0 10 285 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   14 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   15 Dhulamma Shivaraya(Self) KN-15-004-024-003/5018 SC ಮುಗ್ಟಾ P P P P P P A 6 275 1650 0 60 1710 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   16 Basamma Raju(Self) KN-15-004-024-003/8008 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   17 Ranamma Hanmanth(Self) KN-15-004-024-003/5031 SC ಮುಗ್ಟಾ P A A A A A A 1 275 275 0 10 285 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   18 Rekha Kashinath(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705 Credited 16/06/2020   19 Kashinath Ambanna(Self) KN-15-004-024-003/5030 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705   20 krishanappa Yallappa(Husband) KN-15-004-024-003/5612 SC ಮುಗ್ಟಾ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL011705   ದಿನವಹಿ ಹಾಜರಾತಿ 14 12 12 11 8 8 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9405 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 9120

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 18525 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 926.25

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 65