ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10518	ದಿನಾಂಕದಿಂದ : 17/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/49713/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/07/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892207535	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK IMPROVEMENTS IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE PART 2 (1523003011/WH/93393042892207535)

Measurement Book Detail

MB NO.  1753        Page NO.  22

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ಈರಮ್ಮ(Daughter) KN-23-003-011-005/40 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 PRAGATHI GRAMIN BANK kurdi CNRB000PGB1 1523003011WL013942 Credited 03/10/2019   2 ನೀಲಮ್ಮ KN-23-003-011-005/27 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942   3 ನರಸಮ್ಮ KN-23-003-011-005/29 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942 Credited 03/10/2019   4 ಹೇಮಣ್ಣ(Self) KN-23-003-011-005/100 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942 Credited 03/10/2019   5 ಉರುಕುಂದ(Self) KN-23-003-011-005/103 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942   6 ರತ್ನಮ್ಮ(Wife) KN-23-003-011-005/104 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942 Credited 03/10/2019   7 ಪುರಂದರ KN-23-003-011-005/60 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942 Credited 03/10/2019   8 ಮೂಕಪ್ಪ KN-23-003-011-005/27 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013942   9 ತಾಯಮ್ಮ(Wife) KN-23-003-011-005/103 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013942   10 ಮಹಾದೇವ KN-23-003-011-005/29 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942   11 ಮಹಾದೇವ(Self) KN-23-003-011-005/104 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI SBIN0020212 1523003011WL013942 Credited 03/10/2019   12 ಹುಲಿಗೆಮ್ಮ(Mother) KN-23-003-011-005/103 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942   13 ಲಕ್ಷ್ಮಣ KN-23-003-011-005/13 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   14 ರಾಮಣ್ಣ(Self) KN-23-003-011-005/101 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   15 LAKSHMANNA(Self) KN-23-003-011-005/119 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   16 BASAVALINGAMMA(Wife) KN-23-003-011-005/119 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942   17 ಈರಮ್ಮ(Wife) KN-23-003-011-005/100 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   18 ಕ್ರಿಷ್ಣಪ್ಪ KN-23-003-011-005/15 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   19 ತಿಮ್ಮವ್ವ KN-23-003-011-005/16 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   20 ಜಯಮ್ಮ KN-23-003-011-005/17 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   21 ನೀಲಮ್ಮ KN-23-003-011-005/22 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   22 ಮಹಾದೇವಮ್ಮ(Mother) KN-23-003-011-005/23 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   23 ಗೌರಮ್ಮ KN-23-003-011-005/60 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   24 ಮಾರೆಮ್ಮ KN-23-003-011-005/28 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   25 ಯಲ್ಲಣ್ನ KN-23-003-011-005/28 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL025296 Credited 14/04/2020   26 ಮುದುಕಮ್ಮ KN-23-003-011-005/25 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   27 ಈರಣ್ಣ KN-23-003-011-005/18 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   28 ಕ್ರಿಷ್ಣಪ್ಪ KN-23-003-011-005/23 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   29 ಹುಲಿಗಯ್ಯ KN-23-003-011-005/28 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942   30 ರಾಮಣ್ಣ KN-23-003-011-005/21 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013942 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 59850 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 9450

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 69300 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2310

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 308