ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 7390	ದಿನಾಂಕದಿಂದ : 13/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 28/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 5CW/2019-20    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 03/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892203156	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK DEVELOPMENT IN 2019-20 SOULU HALLA EAST SIDE AT KAMBALANETTI VILLAGE (1523003011/WH/93393042892203156)

Measurement Book Detail

MB NO.  1753        Page NO.  12

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 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 ಈರಮ್ಮ(Daughter) KN-23-003-011-005/40 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI GRAMIN BANK kurdi CNRB000PGB1 1523003011WL009609 Credited 13/08/2019   2 ನರಸಮ್ಮ KN-23-003-011-005/43 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI GRAMIN BANK kurdi CNRB000PGB1 1523003011WL009609 Credited 13/08/2019   3 ಚನ್ನಮ್ಮ KN-23-003-011-005/47 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609 Credited 13/08/2019   4 ಈರಮ್ಮ KN-23-003-011-005/7 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609 Credited 13/08/2019   5 ಗಂಗಮ್ಮ KN-23-003-011-005/85 OTHER ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609   6 ನೀಲಮ್ಮ KN-23-003-011-005/27 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609   7 ಮೂಕಪ್ಪ KN-23-003-011-005/27 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609   8 ಪುರಂದರ KN-23-003-011-005/60 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL009609 Credited 13/08/2019   9 ದೊ.ಹನುಮಂತ KN-23-003-011-005/42 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 CANARA BANK Manvi CNRB0011809 1523003011WL009609 Credited 14/08/2019   10 HULIGEMMA KN-23-003-011-005/25 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609   11 DEVARAJA(Son) KN-23-003-011-005/22 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   12 ಶಿವರಾಜ KN-23-003-011-005/7 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL009609 Credited 13/08/2019   13 ಮೂಕಮ್ಮ KN-23-003-011-005/42 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 14/08/2019   14 ನರಸಿಂಹ KN-23-003-011-005/82 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   15 ಯಂಕಮ್ಮ KN-23-003-011-005/82 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   16 ರಾಮಣ್ಣ KN-23-003-011-005/43 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   17 ಅರಳಪ್ಪ KN-23-003-011-005/82 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI SBIN0020212 1523003011WL009609 Credited 13/08/2019   18 ರಮೇಶ KN-23-003-011-005/25 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   19 ದೇವಮ್ಮ(Wife) KN-23-003-011-005/63 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   20 ಹನುಮೇಶ KN-23-003-011-005/63 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   21 ಗೌರಮ್ಮ KN-23-003-011-005/60 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   22 ನೀಲಮ್ಮ KN-23-003-011-005/22 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   23 ಮಹಾದೇವಮ್ಮ(Mother) KN-23-003-011-005/23 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   24 ಜಯಮ್ಮ KN-23-003-011-005/17 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   25 ಮಾರೆಮ್ಮ KN-23-003-011-005/28 ST ತಮ್ಮೂಪೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609   26 ಯಲ್ಲಣ್ನ KN-23-003-011-005/28 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL025296 Credited 14/04/2020   27 ಈರಣ್ಣ KN-23-003-011-005/18 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   28 ಮುದುಕಮ್ಮ KN-23-003-011-005/25 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   29 ಕ್ರಿಷ್ಣಪ್ಪ KN-23-003-011-005/23 ST ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   30 ಹುಸೇನಿ KN-23-003-011-005/43 OTHER ತಮ್ಮೂಪೂರ P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL009609 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 25 25 25 25 25 25 0 25 25 25 25 25 25 0 25 25

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 42140 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 33110

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 75250 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2508.3333

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 350