ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 10526	ದಿನಾಂಕದಿಂದ : 17/07/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/08/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/49702/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/07/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/WH/93393042892207534	ಕಾಮಗಾರಿ ಹೆಸರು  : CONTINUED TANK IMPROVEMENTS IN 2019-20 SOULU HALLA EAST SIDE AT GORKAL VILLAGE PART 1 (1523003011/WH/93393042892207534)

Measurement Book Detail

MB NO.  1753        Page NO.  23

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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 ಚಂದ್ರಪ್ಪ KN-23-003-011-004/234 ST ಜೊಕೂರ 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 1523003011WL013941   2 ಬಸ್ಸಮ್ಮ KN-23-003-011-004/270 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL013941 Credited 03/10/2019   3 ಈಶಮ್ಮ(Wife) KN-23-003-011-004/361 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   4 ಈರಮ್ಮ KN-23-003-011-004/366 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   5 ನಾಗಮ್ಮ KN-23-003-011-004/20 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   6 ಹನುಮಕ್ಕ KN-23-003-011-004/130 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   7 ತಿಮ್ಮವ್ವ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   8 ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/19 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   9 ಹನುಮಂತ KN-23-003-011-004/258 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   10 ರಾಮಯ್ಯ(Self) KN-23-003-011-004/314 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   11 ಬಸಲಿಂಗಮ್ಮ(Wife) KN-23-003-011-004/314 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL013941 Credited 03/10/2019   12 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013941 Credited 03/10/2019   13 ತಾಯಣ್ಣ KN-23-003-011-004/20 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013941 Credited 03/10/2019   14 ಮಲ್ಲಮ್ಮ KN-23-003-011-004/156 OTHER ಜೊಕೂರ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013941   15 ಮೌಲಯ್ಯ KN-23-003-011-004/374 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013941 Credited 03/10/2019   16 ನರಸಪ್ಪ KN-23-003-011-004/376 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL013941 Credited 03/10/2019   17 ಪಾರ್ವತಮ್ಮ(Self) KN-23-003-011-004/338 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL023357 Credited 07/02/2020   18 ಅಂಜಿನಯ್ಯ(Husband) KN-23-003-011-004/338 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL023357 Credited 07/02/2020   19 ಅನಿತಾ KN-23-003-011-004/258 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   20 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   21 ಹನುಮಂತಿ(Self) KN-23-003-011-004/340 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   22 ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 OTHER ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   23 ಈರಮ್ಮ KN-23-003-011-004/37 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   24 ತಿಪ್ಪಮ್ಮ(Self) KN-23-003-011-004/364 OTHER ಜೊಕೂರ 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 1523003011WL013941   25 ಕೊಡ್ಲಿ ಹನುಮಂತಿ(Self) KN-23-003-011-004/366 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   26 ಬಜಾರಮ್ಮ KN-23-003-011-004/284 OTHER ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   27 ಹನುಮಯ್ಯ KN-23-003-011-004/37 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   28 ಗೋಕಾರಪ್ಪ KN-23-003-011-004/270 ST ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   29 ರಾಮಣ್ಣ KN-23-003-011-004/156 OTHER ಜೊಕೂರ 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 1523003011WL013941   30 ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 OTHER ಜೊಕೂರ P P P P A P P P P P P A P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL013941 Credited 03/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 26 26 26 26 0 26 26 26 26 26 26 0 26 26 26 26

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 28350 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 44100 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 9450

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 81900 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2730

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 364