ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 691	ದಿನಾಂಕದಿಂದ : 18/04/2019    ದಿನಾಂಕದ ವರೆಗೆ : 25/04/2019	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.  1

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 A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL001125   2 ಈರೇಶ KN-23-003-011-004/237 ST ಜೊಕೂರ P A A A A A A A 1 195 195 0 0 195 SYNDICATE BANK MANVI SYNB0001809 1523003011WL001125 Credited 03/05/2019   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 1523003011WL001125   4 ಅನಿತಾ KN-23-003-011-004/105 SC ಜೊಕೂರ P A P P P P A A 5 195 975 0 0 975 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   5 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   6 ಹನುಮಕ್ಕ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   7 ಭೀಮಣ್ಣ KN-23-003-011-004/181 SC ಜೊಕೂರ P A P P P P A A 5 195 975 0 0 975 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   8 ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/181 SC ಜೊಕೂರ P A P P P P A A 5 195 975 0 0 975 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   9 ತಿಮ್ಮವ್ವ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   10 ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/19 SC ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125   11 ನಾಗಮ್ಮ KN-23-003-011-004/20 SC ಜೊಕೂರ A A P P P P A A 4 195 780 0 0 780 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   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 1523003011WL001125   13 URUKUNDAMMA KN-23-003-011-004/237 ST ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   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 1523003011WL001125   15 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A P P P A A 3 195 585 0 0 585 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL001125 Credited 03/05/2019   16 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST ಜೊಕೂರ A A A P P P A A 3 195 585 0 0 585 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL001125 Credited 03/05/2019   17 ತಾಯಣ್ಣ KN-23-003-011-004/20 SC ಜೊಕೂರ P A P A A A A A 2 195 390 0 0 390 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL001125 Credited 03/05/2019   18 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   19 ನರಸಣ್ಣ KN-23-003-011-004/245 ST ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125   20 ರಾಮಕ್ಕ KN-23-003-011-004/245 ST ಜೊಕೂರ P A P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   21 ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 OTHER ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125   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 1523003011WL001125   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 1523003011WL001125   24 LAKSHMI(Wife) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ A A A P P P A A 3 195 585 0 0 585 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   25 RAMAYYA(Self) KN-23-003-011-003/540 ST ವಲ್ಕಂದಿನ್ನಿ A A A P P P A A 3 195 585 0 0 585 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   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 1523003011WL001125   27 ಈರಮ್ಮ KN-23-003-011-004/229 ST ಜೊಕೂರ P A P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   28 ಬಸವರಾಜ KN-23-003-011-004/229 ST ಜೊಕೂರ P A A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   29 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ P P P P P P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125 Credited 03/05/2019   30 ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 OTHER ಜೊಕೂರ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL001125   ದಿನವಹಿ ಹಾಜರಾತಿ 14 6 13 16 16 16 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 6435 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 9360 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 15795 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 526.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 81