ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10271	ದಿನಾಂಕದಿಂದ : 08/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 14/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2021-2022/535428/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/IC/93393042892240580	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1179602 ಸ.ನಂ 95/1ಮಲ್ಲಮ್ಮ ಗಂ ಪರಸಪ್ಪ ಹೊಲದಿಂದ ನಾಗೇಶ್ವರ ರಾವು ಹೊಲದವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು&ಅಭಿವೃದ್ದಿ (1520001035/IC/93393042892240580)

Measurement Book Detail

MB NO.  021        Page NO.  5

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 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 ರಂಗಮ್ಮ(Mother) KN-20-001-035-003/1305 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 26/07/2021   2 ಮಲ್ಲಮ್ಮ.(Mother) KN-20-001-035-003/1621 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   3 ಹಂಪಮ್ಮ(Self) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   4 ಚನ್ನಪ್ಪ ಬಳ್ಳಾರಿ(Husband) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   5 ನಾಗರಾಜ(Self) KN-20-001-035-003/1937 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 12/09/2021   6 ಶಂಕ್ರಮ್ಮ.(Self) KN-20-001-035-003/198103072 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   7 ಪರುಶಣ್ನ(Self) KN-20-001-035-003/220 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 28/07/2021   8 ತಾಯಮ್ಮ ಗಂ ಸುರೇಶ(Daughter-in-Law) KN-20-001-035-003/356 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   9 ದೇವಮ್ಮ(Self) KN-20-001-035-003/683 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 26/07/2021   10 ಉಮಾದೇವಿ ಹಡಪಾದ(Self) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   11 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-035-003/1937 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   12 ಬಸಮ್ಮ(Mother) KN-20-001-035-003/1724 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   13 ತಿಮ್ಮನಗೌಡ KN-20-001-035-001/198103043 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL008069 Credited 11/09/2021   14 ಹುಲುಗಪ್ಪ KN-20-001-035-003/198103072 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 BANK OF BARODA KARATAGI BARB0VJKARA 1520001035WL008069 Credited 11/09/2021   15 ಶರಣಪ್ಪ(Brother) KN-20-001-035-003/19810239 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 VIJAYA BANK Karatagi VIJB0001601 1520001035WL008069 Credited 11/09/2021   16 ಮಲ್ಲಮ್ಮ KN-20-001-035-001/198103043 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATGI CNRB0000526 1520001035WL008069 Credited 12/09/2021   17 ಅಶೋಕ(Son) KN-20-001-035-003/1621 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL008069 Credited 12/09/2021   18 ಸೋಮಶೇಖರ(Son) KN-20-001-035-003/1621 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL008069 Credited 12/09/2021   19 ಅಂಬ್ರಮ್ಮ KN-20-001-035-003/198103108 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL008069 Credited 12/09/2021   20 ಜ್ಯೋತಿ(Daughter) KN-20-001-035-003/683 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK Sriramnagar CNRB0011807 1520001035WL008069 Credited 26/07/2021   21 ವೀರುಪಾಕ್ಷಿ(Self) KN-20-001-035-003/302 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   22 ವೀರಣ್ಣ KN-20-001-035-003/198103108 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   23 ಯಂಕಮ್ಮ KN-20-001-035-003/198103072 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   24 ಮಂಗಳಮ್ಮ KN-20-001-035-003/198103026 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   25 ಸಿದ್ದರಾಮೇಶ KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   26 ಗೌರಮ್ಮ KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   27 ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/1710 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   28 ಈರಮ್ಮ(Mother-in-Law) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   29 ತಿರುಮಲೆಪ್ಪ(Brother) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   30 ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-003/1710 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   31 ಮಲ್ಲಪ್ಪ(Son) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   32 ಗಂಗಮ್ಮ(Mother) KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 11/09/2021   33 ಹಂಪಮ್ಮ(Wife) KN-20-001-035-003/302 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATGI CNRB0000526 1520001035WL008069 Credited 12/09/2021   34 ಗಿರೀಶ ಮೇಟಿ KN-20-001-035-003/198103026 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   35 ಶರಣಬಸವ(Father) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 CANARA BANK KARATAGI II CNRB0011823 1520001035WL008069 Credited 12/09/2021   36 ಹನುಮನಗೌಡ KN-20-001-035-003/198103026 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL008069 Credited 12/09/2021   37 ಬಸವರಾಜ(Grandson) KN-20-001-035-003/19810239 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL008069 Credited 11/09/2021   38 ಶಿವಮ್ಮ(Daughter) KN-20-001-035-003/683 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL008069 Credited 26/07/2021   39 ಶರಣಮ್ಮ(Daughter) KN-20-001-035-003/19810239 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL008069 Credited 11/09/2021   40 ಶರಣಪ್ಪ(Son) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL008069 Credited 12/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 40 40 40 40 40 40 40

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 12740 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 60060

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 72800 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1820

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 280