ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3804	ದಿನಾಂಕದಿಂದ : 21/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 06/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 359/2021    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892263964	ಕಾಮಗಾರಿ ಹೆಸರು  : WP/101931 Soil And Moisture Conservation Works in Chikkabenakal Gp Area (1520001/DP/93393042892263964)

Measurement Book Detail

MB NO.  18043        Page NO.  1

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 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 ವಿರಯ್ಯ(Self) KN-20-001-010-002/544 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI GRAMIN BANK Addagal CNRB000PGB1 1520001WL001971 Credited 24/05/2021   2 ರುದ್ರಯ್ಯಸ್ವಾಮಿ(Son) KN-20-001-010-002/544 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI GRAMIN BANK Addagal CNRB000PGB1 1520001WL001971 Credited 24/05/2021   3 ಅನಿಲ KN-20-001-010-002/273 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK  MANHALLI PKGB0010973 1520001WL011349 Rejected   4 ಶರಣಪ್ಪ KN-20-001-010-002/132 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   5 ಭಿಮನಗೌಡ KN-20-001-010-002/562 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDBI BANK Gangavati IBKL0001543 1520001WL001971 Credited 24/05/2021   6 ಗಂಗಣ್ಣ KN-20-001-010-002/392 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001WL001971 Credited 03/06/2021   7 ವಿಶಾಲಕ್ಷಮ್ಮ KN-20-001-010-002/322 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 03/06/2021   8 ಸಂದಿಪ್ಪ KN-20-001-010-002/322 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 03/06/2021   9 ನಾಗರಾಜ KN-20-001-010-002/352 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   10 ದ್ರಕ್ಷಾಣಮ್ಮ KN-20-001-010-002/352 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   11 ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   12 ಅಯ್ಯನಗೌಢ KN-20-001-010-002/294 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   13 ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/295 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   14 ಶರಣಮ್ಮ KN-20-001-010-002/132 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   15 ವೀರೇಶಪ್ಪ(Son) KN-20-001-010-002/1077 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   16 ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-010-002/1112 OTHER ಆಚಾರನರಸಾಪುರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   17 ಪವಾಡೆಪ್ಪ(Self) KN-20-001-010-002/151 OTHER ಆಚಾರನರಸಾಪುರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   18 ಸಗರಮ್ಮ(Wife) KN-20-001-010-002/151 OTHER ಆಚಾರನರಸಾಪುರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   19 ಬಸಪ್(Father) KN-20-001-010-002/235 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   20 ವಿರುಪಣ್ಣ(Self) KN-20-001-010-002/242 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   21 ರತ್ನ(Wife) KN-20-001-010-002/242 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   22 ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-010-002/273 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   23 ಮರಿಶಾಂತಯ್ಯ(Son) KN-20-001-010-002/421-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   24 ನಿರ್ಮಲಮ್ಮ(Daughter-in-Law) KN-20-001-010-002/421-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   25 ವೀರನಗೌಡ KN-20-001-010-002/431 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   26 ವೀರೇಶಮ್ಮ KN-20-001-010-002/431 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   27 ಈರಮ್ಮ KN-20-001-010-002/450 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   28 ಉಮಾ(Wife) KN-20-001-010-002/680 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   29 ರಮೇಶ(Self) KN-20-001-010-002/749 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 03/06/2021   30 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-010-002/749 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 03/06/2021   31 ಶಿವಮ್ಮ(Self) KN-20-001-010-002/810 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   32 ಅಮರೇಶಪ್ಪ(Husband) KN-20-001-010-002/810 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   33 ಶಾರದಮ್ಮ(Wife) KN-20-001-010-002/841 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   34 ಸುನೀಲಮ್ಮ(Wife) KN-20-001-010-002/849 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   35 ನಾಗಮ್ಮ ಎಮ್ಮಿಗುಡ್ಡ(Self) KN-20-001-010-004/30 OTHER ಪ್ರಗತಿ ನಗರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   36 ಬಸಮ್ಮ KN-20-001-010-002/562 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 IDBI BANK Gangavati IBKL0001543 1520001WL001971 Credited 24/05/2021   37 ಅಯ್ಯಪ್ಪ(Son) KN-20-001-010-002/841 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   38 ವೀರೇಶ(Self) KN-20-001-010-002/849 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   39 ಸುಜೇಂದ್ರ ಶೆಟ್ಟಿ KN-20-001-010-002/680 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   40 ಶೇಖರಪ್ಪ(Self) KN-20-001-010-002/841 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   41 ಪವಿತ್ರ(Wife) KN-20-001-010-002/210-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   42 ಕಳಕಪ(Self) KN-20-001-010-002/235 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   43 ಮಂಜುನಾಥ(Husband) KN-20-001-010-002/1112 OTHER ಆಚಾರನರಸಾಪುರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   44 ಈರಮ್ಮ KN-20-001-010-002/121 OTHER ಆಚಾರನರಸಾಪುರ B B B B B B A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971   45 ಗಂಗಮ್ಮ KN-20-001-010-002/294 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   46 ಲಕ್ಷ್ಮಮ್ಮ(Daughter) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   47 ಶಿವಕುಮಾರ(Son) KN-20-001-010-002/283 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   48 ಅಯ್ಯನಗೌಡ KN-20-001-010-002/362 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   49 ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-010-002/392 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 03/06/2021   50 ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-010-002/421-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   51 ಶರಣಮ್ಮ(Wife) KN-20-001-010-002/1077 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   52 ಬಿ ಎಚ್ ಎಮ್ ರುದ್ರಮುನಿ(Son) KN-20-001-010-002/295 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL001971 Credited 24/05/2021   53 ವೀರನಗೌಡ KN-20-001-010-002/562 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A A A A A A 0 289 0 0 0 0 IDBI BANK Gangavati IBKL0001543 1520001WL004165 Rejected   54 ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-010-002/835 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Gangavathi CNRB0011802 1520001WL001971 Credited 24/05/2021   55 ಮಂಜುನಾಥ KN-20-001-010-002/132 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Sriramnagar CNRB0011807 1520001WL001971 Credited 24/05/2021   56 ವೀರೇಶ(Son) KN-20-001-010-002/132 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 CANARA BANK Sriramnagar CNRB0011807 1520001WL001971 Credited 24/05/2021   57 ಶ್ರೀಕಾಂತ KN-20-001-010-002/295 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL001971 Credited 24/05/2021   58 ಸುರೇಶ(Son) KN-20-001-010-002/1241 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 BANK OF INDIA Gangavati BKID0008487 1520001WL001971 Credited 24/05/2021   59 ಗುರುಶಾಂತಗೌಡ KN-20-001-010-002/450 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P P P P P P P P 16 289 4624 0 0 4624 AXIS BANK GANGAWATI (KARNATAKA) UTIB0000617 1520001WL001971 Credited 24/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 27744 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 208080

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 235824 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3997.0168

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 816