ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 12467	ದಿನಾಂಕದಿಂದ : 06/07/2021    ದಿನಾಂಕದ ವರೆಗೆ : 13/07/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2021-2022/304834/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/05/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892228421	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2021-22 ದಕ್ಷಿಣ ಭಾಗ -2 (1523003011/WH/93393042892228421)

Measurement Book Detail

MB NO.  9759        Page NO.  18

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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 ಅನ್ನಮ್ಮ(Wife) KN-23-003-011-001/588-B OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL017070 Credited 11/09/2021   2 ಈರಣ್ಣ KN-23-003-011-001/535 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL017070 Credited 11/09/2021   3 ಈರಮ್ಮ KN-23-003-011-001/535 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL017070 Credited 11/09/2021   4 SHIVARAJA KN-23-003-011-001/588-B OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 CANARA BANK Manvi CNRB0011809 1523003011WL017070 Credited 12/09/2021   5 SHASHIKALA(Daughter) KN-23-003-011-001/535 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   6 ಲಕ್ಷ್ಮಣ KN-23-003-011-001/588 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   7 ಹನುಮೇಶ KN-23-003-011-001/588 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 12/09/2021   8 ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-011-001/588-A OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 12/09/2021   9 NAGESH KN-23-003-011-001/588-A OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   10 HANUMANTHA(Self) KN-23-003-011-001/1723 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   11 NAGAMMA(Wife) KN-23-003-011-001/1723 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   12 RAMALINGAMMA KN-23-003-011-001/1799 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   13 SUDHA KN-23-003-011-001/1799 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   14 JAYALAKSHMI(Self) KN-23-003-011-001/1807 ST ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 26/07/2021   15 NARASAPPA(Husband) KN-23-003-011-001/1807 ST ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 26/07/2021   16 ಯಲ್ಲಮ್ಮ KN-23-003-011-001/26 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   17 ಸುಜಾತ KN-23-003-011-001/294 ST ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 27/07/2021   18 NAGAMMA(Wife) KN-23-003-011-001/1724 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   19 ERAMMA(Daughter) KN-23-003-011-001/1724 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   20 CHANNAMMA(Self) KN-23-003-011-001/1736 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL017070 Credited 11/09/2021   21 VENKATESH(Husband) KN-23-003-011-001/1736 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL017070 Credited 11/09/2021   22 MOUNESH(Self) KN-23-003-011-001/1719 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL017070 Credited 11/09/2021   23 ERAMMA(Mother) KN-23-003-011-001/1721 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL017070 Credited 11/09/2021   24 LACHUMANNA(Self) KN-23-003-011-001/1724 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL017070 Credited 11/09/2021   25 ದೇವರಾಜ KN-23-003-011-001/552 OTHER ಗೋಕಱಲ್‌ A A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL017070   26 BHARATI(Wife) KN-23-003-011-001/1721 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 CANARA BANK MANVI CNRB0005782 1523003011WL017070 Credited 12/09/2021   27 ANNAPURNA(Wife) KN-23-003-011-001/1719 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 CANARA BANK MANVI CNRB0005782 1523003011WL017070 Credited 12/09/2021   28 RAMANJAN(Self) KN-23-003-011-001/1721 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 STATE BANK OF INDIA MANVI SBIN0020212 1523003011WL017070 Credited 11/09/2021   29 ಬಸ್ಸಮ್ಮ KN-23-003-011-001/588 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL017070 Credited 12/09/2021   30 ಮಲ್ಲಮ್ಮ KN-23-003-011-001/535 OTHER ಗೋಕಱಲ್‌ P P P P P P A P 7 226 1582 0 70 1652 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL017070 Credited 12/09/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 29 29 29 29 29 29 0 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 4956 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 42952

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 47908 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1596.9333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 203