ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1377	ದಿನಾಂಕದಿಂದ : 06/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 20/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : tch13/18-1    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515009008/IF/93393042892361244	ಕಾಮಗಾರಿ ಹೆಸರು  : formation of trenches in govt hill at yadahalli village of arkera j panchayat (1515009008/IF/93393042892361244)

Measurement Book Detail

MB NO.  9759        Page NO.  58

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 9 10 11 12 13 14 15 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 ಸಂಗಮ್ಮ(Self) KN-15-009-008-002/989-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237       1515009008WL006476 Credited 22/05/2019   2 ಶಶಿಕಲಾ(Self) KN-15-009-008-002/3691 OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 INDUSIND BANK LTD. HUBLI INDB0000058 1515009008WL006476 Credited 22/05/2019   3 ಪಾರ್ವತಿ(Self) KN-15-009-008-002/215-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL006476 Credited 22/05/2019   4 ರೇಣುಕಾ(Self) KN-15-009-008-002/2212-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL006476 Credited 22/05/2019   5 ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-002/2213-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL006476 Credited 22/05/2019   6 ಬೀಮವ್ವ(Self) KN-15-009-008-002/2217-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANK Hunsagi PKGB0011119 1515009008WL006476 Credited 22/05/2019   7 ನಿಂಗವ್ವ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/521-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK HUNASAGI CNRB0011323 1515009008WL006476 Credited 22/05/2019   8 ಶಾಂತವ್ವ(Self) KN-15-009-008-002/2228-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK SHORAPUR CNRB0001406 1515009008WL006476 Credited 22/05/2019   9 ಶಾಂತಮ್ಮ(Self) KN-15-009-008-002/2211-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL006476 Credited 22/05/2019   10 ಹಣಮಪ್ಪ(Husband) KN-15-009-008-002/2211-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL006476 Credited 22/05/2019   11 ನಿಂಗಮ್ಮ(Self) KN-15-009-008-002/72 OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL006476 Credited 22/05/2019   12 ಜುಮ್ಮಣ್ಣ(Self) KN-15-009-008-002/2226-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL006476 Credited 22/05/2019   13 ಗುರಮ್ಮ(Self) KN-15-009-008-002/3687 SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK HUNSAGI KARB0000324 1515009008WL006476 Credited 22/05/2019   14 ಅನ್ನಪೊರ್ಣ(Self) KN-15-009-008-002/3689 SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK Hunasagi CNRB0004661 1515009008WL006476 Credited 22/05/2019   15 ಇಂದ್ರಮ್ಮ(Self) KN-15-009-008-002/2224-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK Hunasagi CNRB0004661 1515009008WL006476 Credited 22/05/2019   16 ಮರೆವ್ವ(Self) KN-15-009-008-002/2220-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK Hunasagi CNRB0004661 1515009008WL006476 Credited 22/05/2019   17 ಶರಣಪ್ಪ(Self) KN-15-009-008-002/3688 SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 CANARA BANK Hunasagi CNRB0004661 1515009008WL006476 Credited 22/05/2019   18 ಬಸಪ್ಪ(Self) KN-15-009-008-002/2236-D OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   19 ಭೀಮವ್ವ(Self) KN-15-009-008-002/2240-D OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   20 ರಾಯಮ್ಮ(Self) KN-15-009-008-002/220-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   21 ನಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2223-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   22 ಗೌರಮ್ಮ(Self) KN-15-009-008-002/235-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   23 ಮರೆಪ್ಪ(Self) KN-15-009-008-002/2227-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   24 ಮರೆವ್ವ(Self) KN-15-009-008-002/2222-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   25 ಈರಪ್ಪ(Self) KN-15-009-008-002/219-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   26 ವಿದ್ಯಾಶ್ರೀ(Self) KN-15-009-008-002/218-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   27 ಶಾಂತಪ್ಪ(Self) KN-15-009-008-002/2225-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   28 ನಾಗಮ್ಮ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/522-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   29 ಮರೆಮ್ಮ(Self) KN-15-009-008-002/978-A SC ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 STATE BANK OF INDIA HUNSIGI SBIN0020419 1515009008WL006476 Credited 22/05/2019   30 ದೇವಪ್ಪ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/520-A OTHER ಯಡಹಳ್ಳಿ P P P P P P A P P P P P P A P 13 249 3237 0 0 3237 KARNATAKA BANK SHORAPUR KARB0000713 1515009008WL006476 Credited 22/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 0 30 30 30 30 30 30 0 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 32370 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 64740

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 97110 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3237

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 390