ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 19989	ದಿನಾಂಕದಿಂದ : 25/11/2021    ದಿನಾಂಕದ ವರೆಗೆ : 01/12/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2021-2022/648936/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 30/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/LD/93393042892267781	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಟ್ರಂಚ್ ಕಂ ಬಾಂಡ್ ನಿರ್ಮಾಣ ಭಾಗ 1 (1523001021/LD/93393042892267781)

Measurement Book Detail

MB NO.  15805        Page NO.  61

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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 ಶಿವರಾಜ KN-23-001-021-001/10923 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   2 ಶಿವಮ್ಮ(Self) KN-23-001-021-001/10924 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   3 ಹನುಮಂತಿ(Self) KN-23-001-021-001/10925 ST ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 28/12/2021   4 ದೇವರಾಜ್(Self) KN-23-001-021-001/2212-D SC ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 29/12/2021   5 ಪರಶುರಾಮ(Husband) KN-23-001-021-001/2213-D SC ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808   6 ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D SC ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 29/12/2021   7 ಚೈತ್ರಾ KN-23-001-021-001/10930 OTHER ರಾಮದುಗ P P P P P A P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   8 ತಿಪ್ಪರಡ್ಡಿ(Self) KN-23-001-021-001/10934 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   9 ವಿರುಪಾಕ್ಷಿ(Husband) KN-23-001-021-001/4854 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   10 ರಾಚಯ್ಯ(Self) KN-23-001-021-001/6843-A OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033808 Credited 20/01/2022   11 ಗಿತಾ(Self) KN-23-001-021-001/10940 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 PRAGATHI KRISHNA GRAMIN BANK GABBUR PKGB0010602 1523001021WL033808 Credited 20/01/2022   12 ಅಂಜನಯ್ಯ(Self) KN-23-001-021-001/10944 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK GABBUR PKGB0010602 1523001021WL033808 Credited 20/01/2022   13 ಚೆತನ್ ಕುಮಾರ್(Self) KN-23-001-021-001/10947 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK MASARKAL PKGB0010740 1523001021WL033808 Credited 20/01/2022   14 ಮಲ್ಲಮ್ಮ(Mother) KN-23-001-021-001/1842 SC ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL033808 Credited 29/12/2021   15 ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-001-021-001/4595 ST ರಾಮದುಗ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   16 ದುರುಗಮ್ಮ KN-23-001-021-001/5801 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808   17 ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4854 OTHER ರಾಮದುಗ A P P A P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   18 ಆಂಜಿನೆಯ್ಯ(Self) KN-23-001-021-001/6823 ST ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   19 ಚಿದಾನಂದ(Self) KN-23-001-021-001/5826 ST ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   20 ಸಿದ್ದಮ್ಮ ಗಂ ವಿರುಪಣ್ಣ KN-23-001-021-001/4555 OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   21 ಗೌರಮ್ಮ(Self) KN-23-001-021-001/2658 OTHER ರಾಮದುಗ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   22 ಶಿವಮ್ಮ(Self) KN-23-001-021-001/9592 ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   23 ವೀರುಪಾಕ್ಷಿ(Brother) KN-23-001-021-001/9241 ST ರಾಮದುಗ A A A A A A A 0 270 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001WL0049713 Rejected   24 ಬೂದೆಪ್ಪ(Self) KN-23-001-021-001/9593 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   25 ಗೌರಮ್ಮ(Self) KN-23-001-021-001/4862 OTHER ರಾಮದುಗ P A P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   26 ಪಂಪಮ್ಮ ನಾಯಕ(Self) KN-23-001-021-001/1104 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   27 ಕಮಲಾಷ್ಕಿ(Self) KN-23-001-021-001/5831 ST ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   28 ಬಸವರಾಜ KN-23-001-021-001/9618 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   29 ಸೀತಮ್ಮ(Self) KN-23-001-021-001/2699 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   30 ಖಾಜಹುಸೇನ(Self) KN-23-001-021-001/3217 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   31 ಸದ್ದಾಮ್(Self) KN-23-001-021-001/5823 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   32 ಹನುಮಂತಿ(Wife) KN-23-001-021-001/9241 ST ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   33 RANGAPPA(Self) KN-23-001-021-001/464-A OTHER ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   34 ಈರಮ್ಮ(Self) KN-23-001-021-001/4863 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   35 ನಾಗರಾಜ KN-23-001-021-001/4595 ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   36 ಮಹೇಶ(Self) KN-23-001-021-001/9602 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 PRAGATHI GRAMIN BANK Sunkeshw CNRB000PGB1 1523001021WL033808 Credited 20/01/2022   37 ಸಂಗಯ್ಯ(Brother) KN-23-001-021-001/4866 OTHER ರಾಮದುಗ P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   38 ರಾಚಯ್ಯ(Self) KN-23-001-021-001/3213 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   39 anurada(Self) KN-23-001-021-001/6972-D OTHER ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   40 ರೆಣುಕಾ(Self) KN-23-001-021-001/10937 OTHER ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   41 ಸುನೀತ(Daughter) KN-23-001-021-001/4863 OTHER ರಾಮದುಗ P P A P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   42 ಮಂಜುನಾಥ(Self) KN-23-001-021-001/5832 ST ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 28/12/2021   43 ರವಿ(Self) KN-23-001-021-001/10926 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   44 ಮುಕುಂದ(Self) KN-23-001-021-001/6822-B OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   45 ಗುಲಾಮ(Son) KN-23-001-021-001/3217 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033808 Credited 20/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 37 37 37 32 35 39 39

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 5400 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 14850 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 48870

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 69120 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1536

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 256