ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 2141	ದಿನಾಂಕದಿಂದ : 11/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 17/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1509007003/2019-2020/7483/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 27/05/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1509007003/AV/93393042892207661	ಕಾಮಗಾರಿ ಹೆಸರು  : ತಡಗ ಗ್ರಾಮದ ತಡಗ ಸ.ಹಿ ಪ್ರ.ಶಾಲಾ ಆವರಣದಲ್ಲಿ ಕಾಪೌಂಡ್ ನಿರ್ಮಾಣ (1509007003/AV/93393042892207661)

Measurement Book Detail

MB NO.  6913        Page NO.  2

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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 ಸಂತೋಷ(Self) KN-09-007-003-002/25452 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KARNATAKA BANK AJJAMPURA KARB0000004 1509007003WL009445 Credited 14/08/2019   2 ಉಮೇಶ(Self) KN-09-007-003-002/25422 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   3 ಟಿ ಆರ್ ಶೇಖರಪ್ಪ(Self) KN-09-007-003-002/91466 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 14/08/2019   4 ಮಂಜುನಾಥ(Self) KN-09-007-003-002/9149 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   5 ಲಕ್ಷ್ಮಿದೇವಿ(Self) KN-09-007-003-002/25251 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   6 ವಿಜಯ್(Son) KN-09-007-003-002/25258 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   7 ಕಮಲಮ್ಮ(Mother) KN-09-007-003-002/25284 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   8 ಸುಭದ್ರಮ್ಮ(Self) KN-09-007-003-002/25175 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   9 ರವಿ(Brother) KN-09-007-003-002/25354 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   10 ಚಂದ್ರಶೇಖರ(Son) KN-09-007-003-002/91460 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   11 ಶಿವಣ್ಣ(Brother) KN-09-007-003-002/31134 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 CORPORATION BANK SHIVANI CORP0000102 1509007003WL009445 Credited 13/08/2019   12 ಪ್ರಕಾಶ್(Self) KN-09-007-003-002/25360 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK Shivani R S PKGB0012406 1509007003WL009445 Credited 13/08/2019   13 ರೇವಣ್ಣ(Son) KN-09-007-003-002/25276 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK Shivani R S PKGB0012406 1509007003WL009445 Credited 14/08/2019   14 ಶಂಭು(Self) KN-09-007-003-002/25402 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK Shivani R S PKGB0012406 1509007003WL009445 Credited 14/08/2019   15 ರಾಜು(Brother) KN-09-007-003-002/25312 OTHER ತಡಗ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Shivani R S PKGB0012406 1509007003WL009445   16 ಗೀತಾ(Daughter-in-Law) KN-09-007-003-002/31134 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 PRAGATHI KRISHNA GRAMIN BANK Shivani R S PKGB0012406 1509007003WL009445 Credited 13/08/2019   17 ದ್ರಾಕ್ಷಾಣಮ್ಮ(Self) KN-09-007-003-002/25451 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   18 ಆಂಜೀನಪ್ಪ(Husband) KN-09-007-003-002/25451 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   19 ಗೀತಾ(Self) KN-09-007-003-002/25456 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   20 ಪರಮೆಶ್ವರಪ್ಪ(Husband) KN-09-007-003-002/25456 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   21 ರೇಣುಕಪ್ಪ(Self) KN-09-007-003-002/25328 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 14/08/2019   22 ಗಿರೀಶ್(Self) KN-09-007-003-002/25284 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   23 ಬಸವರಾಜಪ್ಪ(Son) KN-09-007-003-002/25261-A OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   24 ನೀಲಮ್ಮ(Wife) KN-09-007-003-002/25258 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   25 ಸವಿತ(Wife) KN-09-007-003-002/25312 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 UNION BANK OF INDIA SHIVANI UBIN0901024 1509007003WL009445 Credited 13/08/2019   26 ಸಾಕಮ್ಮ(Wife) KN-09-007-003-002/25360 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   27 ಾಆಶಾ(Wife) KN-09-007-003-002/25328 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   28 ಸಿದ್ರಾಮ ಟಿ ಆರ್(Son) KN-09-007-003-002/25233 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   29 ಸುಮ(Wife) KN-09-007-003-002/91466 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   30 ತಿಮ್ಮಣ್ಣ(Husband) KN-09-007-003-002/25276 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   31 ಶಾಲಿನಿ(Daughter-in-Law) KN-09-007-003-002/25284 OTHER ತಡಗ P P P A P P P 6 249 1494 0 60 1554 KAVERI GRAMEENA BANK Tarikere SBIN0RRCKGB 1509007003WL009445 Credited 14/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 0 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 46620

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 46620 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1503.871

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 180