ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9463	ದಿನಾಂಕದಿಂದ : 22/08/2020    ದಿನಾಂಕದ ವರೆಗೆ : 26/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ALG06/2020    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 29/07/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005/DP/93393042892246392	ಕಾಮಗಾರಿ ಹೆಸರು  : 20-21 Plantation in KAGGANMADA4 (4D5B8H2g) Micro Watershed Area of ALGOOD village (1515005/DP/93393042892246392)

Measurement Book Detail

MB NO.  40060        Page NO.  86

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 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 ನಿಂಗಪ್ಪ ತಂ. ಪ್ರೇಮನಾಥ(Son) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 ANDHRA BANK GULBARGA ANDB0000164 1515005WL028714 Credited 29/08/2020   2 ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL028714 Credited 29/08/2020   3 ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005WL028714 Credited 29/08/2020   4 ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK DONGARGAON PKGB0011057 1515005WL028714 Credited 29/08/2020   5 ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 PRAGATHI KRISHNA GRAMIN BANK M.B.NAGAR PKGB0011105 1515005WL028714 Credited 29/08/2020   6 ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 PRAGATHI KRISHNA GRAMIN BANK SHEROF BAZAR PKGB0011173 1515005WL028714 Credited 29/08/2020   7 ಸೂರ್ಯಾಕಾಂತ ಕೊರಬಾ(Husband) KN-15-005-007-003/608 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515005WL028714 Credited 29/08/2020   8 ನಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/128 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 KARNATAKA BANK GULBARGA KARB0000254 1515005WL028714 Credited 29/08/2020   9 ನೀಲಮ್ಮ/ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   10 ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   11 ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   12 ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   13 ಮಲ್ಲಮ್ಮ ಗಂಡ ಸೂರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/608 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005WL028714 Credited 29/08/2020   14 ಜಗದೇವಿ ಗಂ ತುಳಜಾರಾಮ ಕಾಳಗಿ(Self) KN-15-005-007-003/503 SC ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005WL028714 Credited 29/08/2020   15 ಶರಣಕುಮಾರ ತಂ ಶಿವರಾಯ(Son) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA NEHRU GUNJ, GULBARGA SBIN0013144 1515005WL028714 Credited 29/08/2020   16 ಮಂಜುನಾಥ(Son) KN-15-005-007-003/80 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   17 ಶರಣಪ್ಪ(Son) KN-15-005-007-003/274 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   18 ಮೀನಾಕ್ಷಿ ಪ್ರಲ್ಹಾದ(Wife) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   19 ಶರಣಬಸಪ್ಪಾ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   20 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   21 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/167 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 UNION BANK OF INDIA GULBARGA UBIN0900940 1515005WL028714 Credited 29/08/2020   22 ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   23 ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   24 ಸೂರ್ಯಕಾಂತ(Self) KN-15-005-007-003/446 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL028714 Credited 29/08/2020   25 ಮಂಜುಳಾ(Wife) KN-15-005-007-003/446 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL028714 Credited 29/08/2020   26 ನಾಗಮ್ಮ ಗಂ ಮಹದೇವಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/512 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 CANARA BANK Gulbarga Gunj Road CNRB0005783 1515005WL028714 Credited 29/08/2020   27 ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL028714 Credited 29/08/2020   28 ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL028714 Credited 29/08/2020   29 ಅಂಬಾರಾಯ ತಂ ಸಿದ್ರಾಮಪ್ಪಾ(Husband) KN-15-005-007-003/215 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   30 ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   31 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   32 ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   33 ಚಂದ್ರಕಲಾ(Wife) KN-15-005-007-003/132 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   34 ಭೀಮಾಶಂಕರ KN-15-005-007-003/132 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005WL028714 Credited 29/08/2020   35 ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA HUMNABAD ROAD KALABURAGI SBIN0021962 1515005WL028714 Credited 29/08/2020   36 ಪಾರ್ವತಿ KN-15-005-007-003/12 SC ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   37 ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/12 SC ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   38 ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   39 ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   40 ಶರಣಬಸ್ಸಪ್ಪ ತಂ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/215 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   41 ದೇವಕಿ KN-15-005-007-003/69 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   42 ಅಂಬರಾಯ(Husband) KN-15-005-007-003/69 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   43 ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   44 ಕಾಶಿನಾಥ KN-15-005-007-003/97 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   45 ಮಲ್ಲಮ್ಮ(Wife) KN-15-005-007-003/97 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   46 ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 OTHER ಆಲಗೂಡ P P P X X 3 275 825 0 30 855 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   47 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   48 ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005WL028714 Credited 29/08/2020   49 ಹಣಮಂತರಾಯ(Father) KN-15-005-007-003/349 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   50 ತುಳಜಾರಾಮ ಕಾಳಗಿ(Husband) KN-15-005-007-003/503 SC ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005WL028714 Credited 29/08/2020   51 ಪ್ರಲ್ಹಾದ ತಂದೆ ಬಸವರಾಜ(Self) KN-15-005-007-003/577 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA NEHRUGUNJ SBIN0020224 1515005WL028714 Credited 29/08/2020   52 ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 OTHER ಆಲಗೂಡ P P P P A 4 275 1100 0 40 1140 BANK OF INDIA GULBARGA BKID0008485 1515005WL028714 Credited 29/08/2020   53 ಭಿಮಬಾಯಿ(Mother-in-Law) KN-15-005-007-003/447 OTHER ಆಲಗೂಡ P P P A A 3 275 825 0 30 855 BANK OF INDIA GULBARGA BKID0008485 1515005WL028714 Credited 29/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 53 53 53 37 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 3990 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 51870

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 55860 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1053.9623

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 196