ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 697	ದಿನಾಂಕದಿಂದ : 26/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 03/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892201757	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE (1523003011/WH/93393042892201757)

Measurement Book Detail

MB NO.  1753        Page NO.  2

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 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 ಈರಣ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A A P P P A 3 196 588 0 0 588 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL002356 Credited 10/05/2019   2 ಈರೇಶ KN-23-003-011-004/237 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 SYNDICATE BANK MANVI SYNB0001809 1523003011WL002356 Credited 10/05/2019   3 ಬುಜ್ಜಮ್ಮ(Daughter) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK MANVI ANDB0002544 1523003011WL002356   4 ಅನಿತಾ KN-23-003-011-004/105 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   5 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   6 ಹನುಮಕ್ಕ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   7 ಭೀಮಣ್ಣ KN-23-003-011-004/181 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   8 ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/181 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   9 ತಿಮ್ಮವ್ವ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   10 ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/19 SC ಜೊಕೂರ A A A A P P P A 3 196 588 0 0 588 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   11 ನಾಗಮ್ಮ KN-23-003-011-004/20 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   12 ಗೌರಮ್ಮ(Self) KN-23-003-011-001/1610 ST ಗೋಕಱಲ್‌ A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356   13 URUKUNDAMMA KN-23-003-011-004/237 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   14 ಸ ಈರಣ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356   15 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/245 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL002356 Credited 10/05/2019   16 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL002356 Credited 10/05/2019   17 ತಾಯಣ್ಣ KN-23-003-011-004/20 SC ಜೊಕೂರ A P P P P P P A 6 196 1176 0 0 1176 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL002356 Credited 10/05/2019   18 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   19 ನರಸಣ್ಣ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A P P P P A 4 196 784 0 0 784 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 13/05/2019   20 ರಾಮಕ್ಕ KN-23-003-011-004/245 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 13/05/2019   21 ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 OTHER ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   22 ಅಂಜಿನಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356   23 ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356   24 LAKSHMI(Wife) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   25 RAMAYYA(Self) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   26 ಗುರುರಾಜ KN-23-003-011-004/105 SC ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356   27 ಈರಮ್ಮ KN-23-003-011-004/229 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   28 ಬಸವರಾಜ KN-23-003-011-004/229 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   29 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   30 ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 OTHER ಜೊಕೂರ P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL002356 Credited 10/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 20 21 21 22 24 24 24 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9996 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 17836 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 2744

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 30576 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1019.2

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 156