ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9968	ದಿನಾಂಕದಿಂದ : 06/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 12/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2021-2022/535568/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/IC/93393042892239681	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 179147 ಮೇನ್ ರೋಡಿನಿಂದ ಮನ್ನಾಪುರ ನಿಂಗಪ್ಪನ ಹೊಲದವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು & ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು

Measurement Book Detail

MB NO.  790        Page NO.  1

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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 ಸುಜಾತ(Wife) KN-20-001-035-001/19451 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001035WL007816 Credited 22/07/2021   2 ಜನರ್ಧನ್(Son) KN-20-001-035-001/15156 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001035WL007816 Credited 22/07/2021   3 ಸಂದ್ಯರಾಣಿ(Mother-in-Law) KN-20-001-035-001/15156 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001035WL007816 Credited 22/07/2021   4 ಅರುಣ್ ಕುಮಾರ(Son) KN-20-001-035-001/1906 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 IDFC BANK IDFC BANK LIMITED IDFB0080151 1520001035WL007816 Credited 20/07/2021   5 ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/420 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI GRAMIN BANK Marlanahalli CNRB000PGB1 1520001035WL007816 Credited 20/07/2021   6 ಗುರುಲಿಂಗಯ್ಯ(Self) KN-20-001-035-001/198103112 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   7 ಮಿನಾಕ್ಷಮ್ಮ KN-20-001-035-001/198103030 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   8 ಯಮನಮ್ಮ KN-20-001-035-001/198103039 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   9 ಮಂಜುನಾಥ(Self) KN-20-001-035-001/811 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   10 ಸರಸ್ವತಿ ಕೊಪ್ಪಳ(Self) KN-20-001-035-001/441-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   11 ಹೊನ್ನಮ್ಮ(Self) KN-20-001-035-001/1906 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   12 ಶರಣಪ್ಪ(Husband) KN-20-001-035-001/1906 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   13 ದೇವಮ್ಮ KN-20-001-035-001/198103007 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   14 ದೇವೆಂದ್ರಪ್ಪ(Father) KN-20-001-035-001/198103007 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   15 ಹನುಮಮ್ಮ(Mother) KN-20-001-035-001/198103007 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   16 ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/152 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   17 ಯಂಕಮ್ಮ(Self) KN-20-001-035-001/181 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   18 ಹೇಮರಾಜ(Self) KN-20-001-035-001/100-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   19 ಕಂಠೇಮ್ಮ(Wife) KN-20-001-035-001/100-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   20 ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/155 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   21 ಭರಮಪ್ಪ KN-20-001-035-001/198103030 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   22 ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/198103036 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   23 ಅಂಬಿಕಾ(Wife) KN-20-001-035-001/811 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   24 ಶಾರದಾ(Self) KN-20-001-035-001/831 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   25 ಮಂಜಮ್ಮ KN-20-001-035-001/198103039 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   26 ದುರುಗಮ್ಮ KN-20-001-035-001/198103030 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   27 ಮಹಾದೇವಿ(Wife) KN-20-001-035-001/198103112 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 22/07/2021   28 ಹನುಮಂತ(Self) KN-20-001-035-001/436 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   29 ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/436 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL007816 Credited 20/07/2021   30 ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/198103007 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK GANGAVATHI KARB0000262 1520001035WL007816 Credited 22/07/2021   31 ಪ್ರಭುರಾಜ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/441-A ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 KARNATAKA BANK Karatagi KARB0000387 1520001035WL007816 Credited 20/07/2021   32 ಬಸವರಾಜ(Husband) KN-20-001-035-001/831 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL007816 Credited 20/07/2021   33 ವೇಂಕಟರಮಣ(Self) KN-20-001-035-001/19451 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001035WL007816 Credited 22/07/2021   34 ವರಹಲರಾವ(Father) KN-20-001-035-001/19451 OTHER ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001035WL007816 Credited 22/07/2021   35 ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/317 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007816 Credited 20/07/2021   36 ವೆಂಕಟೇಶ(Brother) KN-20-001-035-001/198103039 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL007816 Credited 22/07/2021   37 ಶರಣಪ್ಪ(Son) KN-20-001-035-001/181 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL007816 Credited 20/07/2021   38 ಸೋಮಪ್ಪ(Son) KN-20-001-035-001/198103030 ST ತೊಂಡಿಹಾಳ P P P P P P P 7 250 1750 0 70 1820 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL007816 Credited 20/07/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 38 38 38 38 38 38 38

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 54600 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 14560

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 69160 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1820

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 266