ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 4040	ದಿನಾಂಕದಿಂದ : 08/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 18/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 23/2018/19    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/09/2018
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1505005/DP/93393042892183692	ಕಾಮಗಾರಿ ಹೆಸರು  : Excavation of contour trenches for soil and moisture conservation at Banavikallu RF. (1505005/DP/93393042892183692)

Measurement Book Detail

MB NO.  9383        Page NO.  27

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 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 ಪ್ರಭಾವತಿ(Wife) KN-05-005-004-001/305 OTHER ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI GRAMIN BANK Banavikallu 542 1505005WL015088   2 ರುಂದಮ್ಮ(Wife) KN-05-005-004-001/306 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   3 ಓಬಳೇಶ KN-05-005-004-001/307 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   4 ಎಚ್.ದುರುಗೇಶ KN-05-005-004-001/311 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   5 ಶಾಂತನಳ್ಳಿ ಬಸವರಾಜ KN-05-005-004-001/292 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   6 ಓಬಮ್ಮ(Wife) KN-05-005-004-001/292 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   7 ಕೆ.ನಾಗರಾಜ KN-05-005-004-001/293 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   8 ಜೆ.ಯಂ.ಬಸವರಾಜ KN-05-005-004-001/298 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   9 ಸುಲೋಚನ KN-05-005-004-001/298 OTHER ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088   10 ಬಸಮ್ಮ KN-05-005-004-001/304 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088   11 ಟಿ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-001/125 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   12 ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-001/126 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   13 ಸರೋಜಮ್ಮ(Wife) KN-05-005-004-001/162 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   14 ಎಚ್.ರಂಗಪ್ಪ(Husband) KN-05-005-004-001/218 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088   15 ಪಾಪಮ್ಮ(Self) KN-05-005-004-001/218 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   16 ಟಿ.ಮಲ್ಲಿಕಾರ್ಜುನ KN-05-005-004-001/353 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   17 ಕೊಟ್ರಮ್ಮ KN-05-005-004-001/353 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088   18 ಬಸಮ್ಮ KN-05-005-004-001/358 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   19 ದುರುಗಪ್ಪ KN-05-005-004-001/358 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   20 ಚನ್ನಬಸಮ್ಮ KN-05-005-004-001/364 SC ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   21 ಕೆ.ವಿರೆಶ KN-05-005-004-001/373 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   22 ರತ್ನಮ್ಮ KN-05-005-004-001/373 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   23 ಎಚ್.ಬಸವರಾಜ KN-05-005-004-001/394 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   24 ನಾಗಮ್ಮ(Mother-in-Law) KN-05-005-004-001/395 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   25 ಶಾಂತನಹಳ್ಳಿರಾಜಪ್ಪ KN-05-005-004-001/407 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   26 ಲಿಂಗಮ್ಮ KN-05-005-004-001/452 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   27 ಯಂ.ಪ್ರಕಾಶ KN-05-005-004-001/458 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   28 ಶರಣಮ್ಮ KN-05-005-004-001/458 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   29 ಎಚ್.ವಿರೇಶ KN-05-005-004-001/493 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   30 ಕರಿಬಸಮ್ಮ ಪಿ(Self) KN-05-005-004-001/662 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   31 ದೇವಮ್ಮ KN-05-005-004-001/241 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   32 ಕಮಲ್ಲಮ್ಮ KN-05-005-004-001/27 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   33 ಪಿ.ಬಸವರಾಜ KN-05-005-004-001/291 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   34 ಕೊಟ್ರೇಶ(Husband) KN-05-005-004-001/662 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   35 ಯಂ.ನಾಗರಾಜ KN-05-005-004-001/98 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   36 ಬಸವರಾಜ KN-05-005-004-001/452 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   37 ಮಾರುತಿ(Son) KN-05-005-004-001/364 SC ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   38 ಮಲ್ಲೇಶ ಎಂ(Son) KN-05-005-004-001/364 SC ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   39 ಎಚ್ಬಸವರಾಜ KN-05-005-004-001/226 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   40 ಯಂ.ಅಂಜಿನಪ್ಪ KN-05-005-004-001/241 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   41 ಮಂಜುನಾಥ(Son) KN-05-005-004-001/162 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   42 ಬಿ.ಯಂ.ನಾಗಭೂಷಣ(Self) KN-05-005-004-001/172 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   43 ಚನ್ನಮ್ಮ(Wife) KN-05-005-004-001/172 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   44 ಯಂ.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-05-005-004-001/305 OTHER ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   45 ಚೌಡಮ್ಮ KN-05-005-004-001/322 ST ಬಣವಿಕಲ್ಲು A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088   46 ನಾಗರಾಜ KN-05-005-004-001/334 ST ಬಣವಿಕಲ್ಲು P P P P P P P A P P P 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL015088 Credited 26/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 40 40 40 40 40 40 40 0 40 40 40

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7470 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 77190 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 14940

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 99600 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2165.2173

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 400