ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7606	ದಿನಾಂಕದಿಂದ : 21/08/2017    ದಿನಾಂಕದ ವರೆಗೆ : 05/09/2017	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 29CW/2017-18    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2017
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/83657122373	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೂಕೂರು ಗ್ರಾಮದ ನರಸಪ್ಪನ ಹೊಲದಿಂದ ಶರಣಪ್ಪಗೌಡನ ಹೊಲದ ಇಂಜೀನ್ ರೂಮ್ ವರೆಗೆ ನಾಲಾ ಅಭಿವೃದ್ದಿ

Measurement Book Detail

MB NO.  11137        Page NO.  43

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 ಈರೇಶ KN-23-003-011-004/237 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 SYNDICATE BANK MANVI SYNB0001809 1523003011WL015462 Credited 29/11/2017   2 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   3 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/222 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   4 ರಾಮಯ್ಯ(Self) KN-23-003-011-004/314 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   5 ಬಸಲಿಂಗಮ್ಮ(Wife) KN-23-003-011-004/314 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   6 ಗಂಗಾಧರ KN-23-003-011-004/448 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   7 ಹುಸೇನಿ KN-23-003-011-004/51 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL015462 Credited 29/11/2017   8 ಲಕ್ಷ್ಮಣ KN-23-003-011-004/51 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL015462 Credited 29/11/2017   9 ಮಾರೆಪ್ಪ KN-23-003-011-004/448 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL015462 Credited 29/11/2017   10 ಮೌಲಯ್ಯ KN-23-003-011-004/374 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL015462 Credited 29/11/2017   11 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL015462 Credited 29/11/2017   12 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   13 ಚಂದ್ರಶೇಖರ KN-23-003-011-004/434 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   14 ಅಂಬ್ರಮ್ಮ KN-23-003-011-004/61 OTHER ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   15 ಯಂಕಮ್ಮ KN-23-003-011-004/50 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   16 ಅಮರಮ್ಮ KN-23-003-011-004/50 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   17 ಕೊಡ್ಲಿ ಹನುಮಂತಿ(Self) KN-23-003-011-004/366 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   18 ಈರಮ್ಮ KN-23-003-011-004/37 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   19 ಅಡಿವೆಮ್ಮ KN-23-003-011-004/421 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   20 ಹನುಮಂತಿ KN-23-003-011-004/374 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   21 ಈರಮ್ಮ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   22 ಹನುಮಯ್ಯ KN-23-003-011-004/37 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   23 ಲಕ್ಷ್ಮಣ KN-23-003-011-004/50 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   24 ಹನುಮಂತ KN-23-003-011-004/421 ST ಜೊಕೂರ 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 1523003011WL015462   25 ತಿಪ್ಪಯ್ಯ KN-23-003-011-004/51 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   26 ಸಣ್ಣ ಆಂಜನೇಯ್ಯ KN-23-003-011-004/222 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   27 ನರಸಪ್ಪ KN-23-003-011-004/374 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   28 ನರಸಮ್ಮ KN-23-003-011-004/375 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   29 ಹನುಮಂತಿ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   30 ಭೀಮಪ್ಪ KN-23-003-011-004/446 ST ಜೊಕೂರ P P P P P P A P P P P P P A P P 14 180.61 2528.54 0 0 2528.54 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL015462 Credited 29/11/2017   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 29 29 0 29 29 29 29 29 29 0 29 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7585.62 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 63213.5 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 2528.54

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 73327.64 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2444.2546

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 406