ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 723	ದಿನಾಂಕದಿಂದ : 26/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 03/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892201757	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE (1523003011/WH/93393042892201757)

Measurement Book Detail

MB NO.  1753        Page NO.  2

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 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 ಭೀಮಯ್ಯ KN-23-003-011-004/109 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 13/05/2019   2 ಯಶೋದಮ್ಮ KN-23-003-011-004/109 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003WL009297 Credited 13/08/2019   3 ಯೋಸೊದಮ್ಮ KN-23-003-011-004/113 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 13/05/2019   4 ಕೊನ್ನಮ್ಮ KN-23-003-011-004/117 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 13/05/2019   5 ಮಣಿಲಮ್ಮ KN-23-003-011-004/118 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003WL025296 Credited 14/04/2020   6 ನೀಲಮ್ಮ KN-23-003-011-004/159 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 10/05/2019   7 ಭೀಮಯ್ಯ KN-23-003-011-004/269 SC ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356   8 ಡ್ಯಾನಿಯಲ್ KN-23-003-011-004/271 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356 Credited 13/05/2019   9 ಮರಿಯಮ್ಮ KN-23-003-011-004/269 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   10 ರೋಜಮ್ಮ KN-23-003-011-004/225 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   11 SANSON KN-23-003-011-004/225 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   12 MESHAK(Son) KN-23-003-011-004/118 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   13 ಸ.ಮರಯಮ್ಮ KN-23-003-011-004/134 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   14 ಶಾಂತ ರಾಜ KN-23-003-011-004/134 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   15 ಗೀತಾ KN-23-003-011-004/134 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   16 ರಾಜಪ್ಪ KN-23-003-011-004/118 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   17 MESHAKA KN-23-003-011-004/159 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL002356 Credited 10/05/2019   18 ಈರಪ್ಪ KN-23-003-011-004/159 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI SBIN0020212 1523003011WL002356 Credited 10/05/2019   19 ಹುಲಿಗಯ್ಯ KN-23-003-011-004/115 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   20 ಜಯಮ್ಮ KN-23-003-011-004/115 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   21 SHADRAK(Son) KN-23-003-011-004/118 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   22 YALISHAPPA(Son) KN-23-003-011-004/116 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA ATTIBELE SBIN0021615 1523003011WL002356 Credited 10/05/2019   23 ಪದ್ಮಮ್ಮ KN-23-003-011-004/255 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   24 ಗುಂಡಯ್ಯ KN-23-003-011-004/255 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   25 ಅರುಣ ಕುಮಾರ KN-23-003-011-004/134 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   26 ರತ್ನಮ್ಮ KN-23-003-011-004/188 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   27 ಸುರೇಶ KN-23-003-011-004/159 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   28 ಆಶಿರ್ವಾದಮ್ಮ KN-23-003-011-004/116 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   29 ವನಿತಾ KN-23-003-011-004/116 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   30 ಮರಿಯಮ್ಮ KN-23-003-011-004/271 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 29 29 29 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 39788 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 39788 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1326.2667

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 203