ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 1726	ದಿನಾಂಕದಿಂದ : 27/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 04/05/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2021-2022/189620/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 09/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892228407	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗೋರ್ಕಲ್ ಗ್ರಾಮದ ಸೌಳುಹಳ್ಳ ಸ ನಂ 535 ರಲ್ಲಿ ಕೆರೆ ನಿರ್ಮಾಣ 2021-22 ಪೂರ್ವ ಭಾಗ -1 (1523003011/WH/93393042892228407)

Measurement Book Detail

MB NO.  9730        Page NO.  85

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 ದೊ ಭೀಮರಾಯ KN-23-003-011-004/420 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL004011 Credited 20/05/2021   2 ರೇಣುಕಮ್ಮ KN-23-003-011-004/412 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 19/05/2021   3 ಭೀಮಯ್ಯ KN-23-003-011-004/417 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   4 ಹನುಮಂತ KN-23-003-011-004/417 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   5 ನಾಗೇಶ KN-23-003-011-004/380 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   6 ಅಂಬ್ರಮ್ಮ(Daughter) KN-23-003-011-004/399 OTHER ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 19/05/2021   7 SUJATHA(Wife) KN-23-003-011-004/438 OTHER ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 19/05/2021   8 ಶರಣ ಬಸವ KN-23-003-011-004/230 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   9 ANJANAYYA(Son) KN-23-003-011-004/230 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003WL007842 Credited 21/06/2021   10 URUKUNDAMMA KN-23-003-011-004/237 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   11 ಉಮೇಶ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   12 ಲಕ್ಷ್ಮೀ KN-23-003-011-004/243 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   13 LAKSHMI KN-23-003-011-004/26 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 20/05/2021   14 ನಾಗಮ್ಮ KN-23-003-011-004/20 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 24/05/2021   15 ಶಿವರಾಜ KN-23-003-011-004/225 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 24/05/2021   16 PRABHU(Son) KN-23-003-011-004/325 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL004011 Credited 24/05/2021   17 ಸರೋಜಮ್ಮ KN-23-003-011-004/344 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI SBIN0040836 1523003011WL004011 Credited 20/05/2021   18 ಈರಪ್ಪ KN-23-003-011-004/159 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI SBIN0020212 1523003WL008624 Credited 19/08/2022   19 ತಾಯಣ್ಣ KN-23-003-011-004/20 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL004011 Credited 24/05/2021   20 PARIMALA KN-23-003-011-004/113 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL004011 Credited 24/05/2021   21 MONIKA(Daughter) KN-23-003-011-004/409 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 24/05/2021   22 JAYASHREE KN-23-003-011-004/434 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 19/05/2021   23 SAMPATH KUMAR KN-23-003-011-004/225 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 24/05/2021   24 SHANTHA RAJA(Son) KN-23-003-011-004/323 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 24/05/2021   25 SAGAR(Son) KN-23-003-011-004/323 SC ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 24/05/2021   26 ಪಾರ್ವತಮ್ಮ KN-23-003-011-004/396 OTHER ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 19/05/2021   27 ಈರಮ್ಮ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 20/05/2021   28 BASSAMMA KN-23-003-011-004/229 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 20/05/2021   29 ಹನುಮಂತಿ KN-23-003-011-004/422 ST ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL004011 Credited 20/05/2021   30 ಸುಭದ್ರಮ್ಮ KN-23-003-011-004/436 OTHER ಜೊಕೂರ P P P P P P P A 7 230 1610 0 70 1680 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL007842 Credited 21/06/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 30 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 18480 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 25200 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 6720

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 50400 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1680

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 210