ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 16960	ದಿನಾಂಕದಿಂದ : 02/03/2020    ದಿನಾಂಕದ ವರೆಗೆ : 17/03/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/39379/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 26/02/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892213775	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ ಉತ್ತರ ಭಾಗ -3 (1523003011/WH/93393042892213775)

Measurement Book Detail

MB NO.  3044        Page NO.  44

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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 ಲಚಮಮ್ಮ KN-23-003-011-004/108 OTHER ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK MANVI ANDB0002544 1523003011WL026912   2 ಹುಲಿಗೆಮ್ಮ KN-23-003-011-004/289 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 ANDHRA BANK MANVI ANDB0002544 1523003011WL026912 Credited 14/04/2020   3 ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/108 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   4 ರೇಣುಕಾ(Wife) KN-23-003-011-004/347 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   5 ಸ ಗಂಗಪ್ಪ KN-23-003-011-004/347 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003WL028535 Credited 27/05/2020   6 ಜಯಮ್ಮ KN-23-003-011-004/125 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   7 HULIGEPPA(Self) KN-23-003-011-002/859 OTHER ಜೊಕೂರ A P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   8 NEELAMMA(Wife) KN-23-003-011-002/859 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   9 ದೊಡ್ಡ ಗೋಪಾಲ KN-23-003-011-004/107 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   10 ನೀಲಮ್ಮ KN-23-003-011-004/107 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   11 ಹನುಮಂತಿ KN-23-003-011-004/107 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   12 ಈರಣ್ಣ KN-23-003-011-004/131 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   13 ಕೃಷ್ಣಮ್ಮ KN-23-003-011-004/131 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   14 ಈರಮ KN-23-003-011-004/131 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL026912 Credited 14/04/2020   15 ಪುಟ್ಟರಾಜ KN-23-003-011-004/268 SC ಜೊಕೂರ A P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL026912 Credited 14/04/2020   16 ಅಂಜಿನಯ್ಯ KN-23-003-011-004/289 OTHER ಜೊಕೂರ A P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   17 ನಾಗೇಂದ್ರಮ್ಮ(Daughter-in-Law) KN-23-003-011-004/337 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   18 ಡಿ.ಸತ್ಯವತಿ KN-23-003-011-004/278 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   19 SRI KN-23-003-011-004/278 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   20 ನಾರಾಯಣ ರಾಜು KN-23-003-011-004/278 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   21 ಖಾಜಾ ಹುಸೇನ್ KN-23-003-011-004/218 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   22 ವೆಂಕಟೇಶ(Son) KN-23-003-011-004/337 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   23 ಬಾಲರೆಡ್ಡಿ KN-23-003-011-004/125 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   24 ಈರೇಶ KN-23-003-011-004/125 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   25 ಹನುಮಂತಿ KN-23-003-011-004/289 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   26 ರಾಜಾಂಜಿನಯ್ಯ KN-23-003-011-004/289 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   27 ನರಸಮ್ಮ(Self) KN-23-003-011-004/337 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   28 ಬಂದೇನವಾಜ್ KN-23-003-011-004/218 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   29 ಫಕೀರುದ್ದೀನ್ KN-23-003-011-004/218 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 14/04/2020   30 ಮಾರೆಪ್ಪ KN-23-003-011-004/108 OTHER ಜೊಕೂರ P P P P P P P P P P P P P P A A 14 153 2142 0 0 2142 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL026912 Credited 16/04/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 26 29 29 29 29 29 29 29 29 29 29 29 29 29 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 1989 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 59670

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 61659 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2055.3

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 403