ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 12391	ದಿನಾಂಕದಿಂದ : 18/02/2021    ದಿನಾಂಕದ ವರೆಗೆ : 24/02/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1506005025/2020-2021/31001/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/01/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1506005025/WH/93393042892225168	ಕಾಮಗಾರಿ ಹೆಸರು  : Minkera Villege Babu upar Land Near Tank Disilting @ Minkera (1506005025/WH/93393042892225168)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 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 ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1772 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   2 ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1725 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019585 Credited 11/03/2021   3 ಕಲ್ಲಪ್ಪಾ(Husband) KN-06-005-025-003/1725 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019585 Credited 11/03/2021   4 ರೇಷ್ಮಾಬಾಯಿ(Self) KN-06-005-025-003/1576 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019585 Credited 11/03/2021   5 ತಿಪ್ಪಮ್ಮ(Self) KN-06-005-025-003/1692 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK Mannakeli PKGB0010988 1506005025WL019585 Credited 11/03/2021   6 ಸುರೇಖಾ(Daughter-in-Law) KN-06-005-025-003/1 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK CHANGLAIR PKGB0011095 1506005025WL019585 Credited 11/03/2021   7 ಸೂರ್ಯಕಾಂತ(Self) KN-06-005-025-003/1527 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 PRAGATHI KRISHNA GRAMIN BANK CHANGLAIR PKGB0011095 1506005025WL019585 Credited 11/03/2021   8 ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-06-005-025-003/1796 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 VIJAYA BANK Mannaekhelli VIJB0001605 1506005025WL019585 Credited 11/03/2021   9 ಸುರೇಖಾ(Wife) KN-06-005-025-003/1527 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   10 ಸುವರ್ಣಾ(Wife) KN-06-005-025-003/1052 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA HUMNABAD SBIN0006028 1506005025WL019585 Credited 12/03/2021   11 ಸೋನಮ್ಮ(Self) KN-06-005-025-003/1722 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   12 ದತ್ತಾತ್ರಿ(Son) KN-06-005-025-003/1722 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   13 ದಶರಥ KN-06-005-025-003/1 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   14 ಶಿವಕುಮಾರ(Self) KN-06-005-025-003/1040 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019585 Credited 11/03/2021   15 ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1040 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019585 Credited 11/03/2021   16 ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1783 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   17 ಪ್ರಭು(Self) KN-06-005-025-003/1052 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   18 ಬಸವರಾಜ(Husband) KN-06-005-025-003/1661 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   19 ಹಸಿನಾಬೇಗಂ KN-06-005-025-003/55 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA Mana-ekkalli SBIN0006705 1506005025WL019585 Credited 11/03/2021   20 ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   21 ಕವಿರಾಜ(Husband) KN-06-005-025-003/1783 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   22 ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   23 ನರಸಮ್ಮಾ KN-06-005-025-003/1 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   24 ಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1404 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   25 ಬಸವರಾಜ(Self) KN-06-005-025-003/1568 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   26 ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   27 ಸಂಜುಕುಮಾರ ಚಂದ್ರಪ್ಪಾ ಜುನ್ನಾ KN-06-005-025-003/541 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA CHITGUPPA SBIN0004611 1506005025WL019585 Credited 11/03/2021   28 ಸುನಿತಾ ಸಂಜುಕುಮಾರ KN-06-005-025-003/541 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA CHITGUPPA SBIN0004611 1506005025WL019585 Credited 11/03/2021   29 ಶ್ರೀನಿವಾಸ(Son) KN-06-005-025-003/1404 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   30 ಪ್ರಭಾವತಿ(Self) KN-06-005-025-003/1795 SC ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   31 ಪುಣ್ಯವತಿ(Self) KN-06-005-025-003/1400 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   32 ಇಂದುಮತಿ KN-06-005-025-003/292 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   33 ಪಾರ್ವತಿ(Wife) KN-06-005-025-003/1440 OTHER ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   34 ರಂಗಮ್ಮ(Self) KN-06-005-025-003/1718 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   35 ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-06-005-025-003/1718 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 12/03/2021   36 ಕಲಾವತಿ(Self) KN-06-005-025-003/1507 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   37 ಹೇಮಾವತಿ(Daughter-in-Law) KN-06-005-025-003/1507 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   38 ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA MANNAEKHELLI SBIN0006705 1506005025WL019585 Credited 11/03/2021   39 ಅನೀಲಕುಮಾರ(Son) KN-06-005-025-003/1661 ST ಮೀನಕೇರಾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA CHITGUPPA SBIN0004611 1506005025WL019585 Credited 12/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 39 39 39 0 39 39 39

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 21450 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 29700 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 13200

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 64350 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1650

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 234