ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21466	ದಿನಾಂಕದಿಂದ : 14/12/2021    ದಿನಾಂಕದ ವರೆಗೆ : 20/12/2021	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 ಮಾದೆವಿ(Self) KN-23-001-021-001/10904 OTHER ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   2 ಕಾಳಮ್ಮ KN-23-001-021-001/10906 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   3 ಬಸವರಾಜ KN-23-001-021-001/10910 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   4 ಗಂಗಮ್ಮ KN-23-001-021-001/10911 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   5 ಪವಿತ್ರ KN-23-001-021-001/10912 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   6 ವಿನಯ್ಯ(Self) KN-23-001-021-001/10922 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   7 ಬಸವರಾಜ KN-23-001-021-001/10974 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   8 ಸಿದ್ದಮ್ಮ KN-23-001-021-001/10975 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   9 ಚನ್ನಮ್ಮ(Self) KN-23-001-021-001/4711-B OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   10 ಚನ್ನಪ್ಪ(Self) KN-23-001-021-001/4712-B OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   11 ರಾಜಶೆಕರ್(Self) KN-23-001-021-001/4713-B OTHER ರಾಮದುಗ P A P A P P P 5 270 1350 0 0 1350 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   12 ರಮೆಶ(Self) KN-23-001-021-001/6744 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   13 BASAVARAJ(Son) KN-23-001-021-001/7257-A ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 31/12/2021   14 ಪ್ರಶಾಂತ್(Self) KN-23-001-021-001/7720 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   15 Mallappa KN-23-001-021-001/8531 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   16 ಪಂಪಣ್ಣ(Self) KN-23-001-021-001/9780 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   17 ನಾಗಮ್ಮ(Sister) KN-23-001-021-001/9780 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   18 ಭಾಗ್ಯಶ್ರೀ(Self) KN-23-001-021-001/9781 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   19 ವೆಂಕಟೇಶ್(Self) KN-23-001-021-001/9783 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   20 ಹಜಮ್ಮ KN-23-001-021-001/9784 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   21 ಕಸಿಂಬಿ KN-23-001-021-001/9785 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   22 ತಿಮಯ್ಯ KN-23-001-021-001/9786 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 20/01/2022   23 ಸುನೀತ ಎನ್(Mother) KN-23-001-021-001/9703 ST ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL035029 Credited 31/12/2021   24 ಸಿದಪ್ಪ(Self) KN-23-001-021-001/6554 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL035029 Credited 20/01/2022   25 ಯಂಕಮ್ಮ(Self) KN-23-001-021-001/2678 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   26 ಸಿದ್ದಮ್ಮ KN-23-001-021-001/6550-A OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   27 ಬಸವರಾಜ(Self) KN-23-001-021-001/8674 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   28 ರಾಜಶೇಕರ(Self) KN-23-001-021-001/8573 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   29 ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/9871 ST ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   30 rijwan(Wife) KN-23-001-021-001/5021-C ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   31 ರಾಮಲಿಂಗ KN-23-001-021-001/8724 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   32 ಚನ್ನಬಸ್ಸವ್ವ(Husband) KN-23-001-021-001/3968 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   33 ಪಂಪಣ್ಣ(Self) KN-23-001-021-001/14-D OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   34 ಶಾಂತಮ್ಮ(Mother) KN-23-001-021-001/888-A OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   35 ಶಂಕ್ರಮ್ಮ KN-23-001-021-001/15-D OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   36 ಗಂಗಧಾರ ತಂ ಬಲವಂತ(Brother) KN-23-001-021-001/4652 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029   37 budeppa(Father) KN-23-001-021-001/6973-D OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   38 ಸಿದಪ್ಪ KN-23-001-021-001/888-A OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   39 ಪಿಡ್ಡಮ್ಮ KN-23-001-021-001/6549-A OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   40 ಮಲ್ಲಪ್ಪ(Husband) KN-23-001-021-001/3963 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   41 ಉಮಾದೇವಿ KN-23-001-021-001/4563 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   42 ನರಸಿಂಹ(Self) KN-23-001-021-001/9700 ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   43 ಗಂಗಮ್ಮ(Wife) KN-23-001-021-001/7731 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   44 ಹಸೇನಸಾಬ(Self) KN-23-001-021-001/1008 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   45 ಅಯ್ಯಮ್ಮ(Self) KN-23-001-021-001/4876 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   46 ಮಂಜಮ್ಮ(Self) KN-23-001-021-001/3963 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   47 ಚನ್ನಮ್ಮ(Self) KN-23-001-021-001/3968 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   48 ರಮೇಶ(Self) KN-23-001-021-001/94410 ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   49 ಅಂಜಮ್ಮ(Self) KN-23-001-021-001/9601-B OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   50 ಅನುರಾಧ KN-23-001-021-001/4563 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   51 ಸಿದ್ದಪ್ಪ(Son) KN-23-001-021-001/947 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   52 ರಮೇಶ(Self) KN-23-001-021-001/2679 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   53 ಶಿವಕುಮಾರ(Self) KN-23-001-021-001/2671 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   54 ಗೌರಮ್ಮ(Daughter) KN-23-001-021-001/2353 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   55 ಹಸೀನ ಬಾನು(Wife) KN-23-001-021-001/1228 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   56 ಹುಸೇನಬಾಷ(Husband) KN-23-001-021-001/3215 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   57 ಚ್ಯತ್ರ(Daughter) KN-23-001-021-001/9703 ST ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   58 ಗಂಗಾದರೆ(Self) KN-23-001-021-001/8757 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   59 ಮಹಿಮೂದ ಗಂಡ ಹುಸೇನಬಾಷ(Self) KN-23-001-021-001/3215 OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 20/01/2022   60 ಸದಾಮ್ KN-23-001-021-001/5021-C ST ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL035029 Credited 31/12/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 59 42 48 50 59 59 58

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 12960 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 88290

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 101250 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1687.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 375