ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1387	ದಿನಾಂಕದಿಂದ : 27/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 04/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2020-2021/146362/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892215539	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2020-21 ಪಶ್ಚಿಮ ಭಾಗ -3 (1523003011/WH/93393042892215539)

Measurement Book Detail

MB NO.  9730        Page NO.  79

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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 ದಾನೇಲ KN-23-003-011-004/432 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   2 NARASAMMA KN-23-003-011-004/409 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 ANDHRA BANK MANVI ANDB0002544 1523003011WL004010 Credited 24/05/2021   3 ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   4 ರೂತಮ್ಮ KN-23-003-011-004/409 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   5 ಇಮಾನ್(Son) KN-23-003-011-004/323 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   6 ಹನುಮತ KN-23-003-011-004/325 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   7 ಸುರೇಶ KN-23-003-011-004/271 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   8 ರವಿಕುಮಾರ KN-23-003-011-004/271 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   9 ಲಾಜರ(Self) KN-23-003-011-004/315 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   10 ಬೇಬೆಮ್ಮ(Daughter) KN-23-003-011-004/319 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   11 ಲಚುಮಯ್ಯ(Self) KN-23-003-011-004/323 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   12 ಶಶಿಕಲಾ KN-23-003-011-004/432 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   13 SALOMI(Wife) KN-23-003-011-004/464 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   14 TIKKAYYA(Self) KN-23-003-011-004/465 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   15 RATNAMMA(Wife) KN-23-003-011-004/465 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004010 Credited 24/05/2021   16 VIKAS KN-23-003-011-004/319 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   17 YESUYYA(Self) KN-23-003-011-004/464 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   18 NAGAMMA(Self) KN-23-003-011-004/466 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   19 SANDEEP(Son) KN-23-003-011-004/466 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   20 ದಾವೀದಪ್ಪ(Self) KN-23-003-011-004/318 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   21 ಗುರಮ್ಮ(Wife) KN-23-003-011-004/325 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   22 ಸಂತೋಷಮ್ಮ(Wife) KN-23-003-011-004/318 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   23 ನಾಗಮ್ಮ(Wife) KN-23-003-011-004/323 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   24 ಈರಪ್ಪ(Self) KN-23-003-011-004/331 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   25 ಗೌರಮ್ಮ(Self) KN-23-003-011-004/319 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   26 ಮರಿಯಮ್ಮ KN-23-003-011-004/271 SC ಜೊಕೂರ P P P P P P P A 7 242 1694 0 70 1764 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004010 Credited 24/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 26 26 26 26 26 26 26 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 45864 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 0

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 45864 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1764

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 182