ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3106	ದಿನಾಂಕದಿಂದ : 14/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 20/05/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1515004024/2020-2021/144871/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 12/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004024/WC/93393042892281594	ಕಾಮಗಾರಿ ಹೆಸರು  : mugta villege keri hullethuvadhu work (1515004024/WC/93393042892281594)

Measurement Book Detail

MB NO.  2        Page NO.  18

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 lalitabai Arjunappa(Self) KN-15-004-024-003/5016 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 INDIA POST PAYMENTS BANK GULBARGA IPOS0000001 1515004024WL004944 Credited 28/05/2020   2 Ambaraya Sabanna(Self) KN-15-004-024-003/5011 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK DANDOTI PKGB0011016 1515004024WL004944 Credited 27/05/2020   3 ಸೈದಪ್ಪ ತಂ. ಏಕನಾಥ KN-15-004-024-003/497 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL004944 Credited 27/05/2020   4 Kashamma Ambaraya(Wife) KN-15-004-024-003/5011 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL004944 Credited 27/05/2020   5 saroja devi Shivakumar(Self) KN-15-004-024-003/3142 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL004944 Credited 27/05/2020   6 Laxmi sanjukumar(Self) KN-15-004-024-003/3523 OTHER ಮುಗ್ಟಾ P P P A A A A 3 275 825 0 30 855 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL004944 Credited 27/05/2020   7 Hanmant sharnappa(Husband) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 PRAGATHI KRISHNA GRAMIN BANK GUNDGURTI PKGB0011170 1515004024WL004944 Credited 27/05/2020   8 Shivukumar revanasiddappa(Husband) KN-15-004-024-003/3142 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA GULBARGA SBIN0003304 1515004024WL004944 Credited 28/05/2020   9 Bismillabee Pashapatel(Self) KN-15-004-024-003/3521 OTHER ಮುಗ್ಟಾ P P P A A A A 3 275 825 0 30 855 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   10 Mallamma Rajesh(Self) KN-15-004-024-003/3522 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   11 Nagamma Beeranna(Self) KN-15-004-024-003/3525 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   12 sumangala siddramappa(Self) KN-15-004-024-003/3591 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   13 Sharanamma Manikappa(Self) KN-15-004-024-003/5013 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   14 Indubai Babu(Self) KN-15-004-024-003/5017 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   15 Renuka Hanmant(Self) KN-15-004-024-003/5015 SC ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   16 Shivamangal Beerappa(Self) KN-15-004-024-003/3571 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   17 ರೇಖಾ(Self) KN-15-004-024-003/497 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 27/05/2020   18 sarswati ashok kumar(Self) KN-15-004-024-003/3592 OTHER ಮುಗ್ಟಾ P P P P A A A 4 275 1100 0 40 1140 STATE BANK OF INDIA KALGI SBIN0004610 1515004024WL004944 Credited 28/05/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 18 18 18 16 0 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7980 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 11970

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 19950 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1108.3334

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 70