Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:45:52 AM 
Mustroll Report Back  
 
ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : RAICHUR ತಾಲ್ಲೂಕು : ದೇವದುರ್ಗ ಪಂಚಾಯತಿ : ರಾಮದುರ್ಗ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5792 ದಿನಾಂಕದಿಂದ : 14/06/2020    ದಿನಾಂಕದ ವರೆಗೆ : 28/06/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2020-2021/142221/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 19/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/IF/93393042892477475 ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗ್ರಾಮದ ಕೆರೆ ಹೋಳತ್ತೇವುದು (1523001021/IF/93393042892477475)
     

Measurement Book Detail
MB NO.  8148        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ123456789101112131415ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಪದ್ದಮ್ಮ(Self)
KN-23-001-021-001/6007		OTHER ರಾಮದುಗ A A A A A A A A A A A A A A A 0 275 0 0 0 0 INDIA POST PAYMENTS BANKRAICHURNAYABAZARIPOS0000001 1523001WL043315 Rejected  
2 ಅಜರ ಬೀ(Mother)
KN-23-001-021-001/9436		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKGABBURPKGB0010602 1523001021WL011864 Credited 07/07/2020  
3 ಲಾಲಬಾಷ(Son)
KN-23-001-021-001/8466		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL011864 Credited 07/07/2020  
4 ರಸುಲ್(Self)
KN-23-001-021-001/9034		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL011864 Credited 07/07/2020  
5 ಸಿದಪ್ಪ(Self)
KN-23-001-021-001/7778		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL011864 Credited 07/07/2020  
6 ಲಕ್ಷ್ಮೀ(Self)
KN-23-001-021-003/1843		OTHER ಸುಂಕೇಶ್ವರಹಾಳ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL011864 Credited 07/07/2020  
7 ಅಮರೇಶ್(Self)
KN-23-001-021-003/7094		OTHER ಸುಂಕೇಶ್ವರಹಾಳ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 PRAGATHI KRISHNA GRAMIN BANKSUNKESHWARAHALPKGB0010874 1523001021WL011864 Credited 07/07/2020  
8 ಶಿವುಕಾಂತಿ(Self)
KN-23-001-021-001/99995		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIADEVADURGSBIN0011138 1523001021WL011864 Credited 07/07/2020  
9 ಅಂಬಮ್ಮ(Self)
KN-23-001-021-001/99426		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
10 ಮರಿಯಮ್ಮ(Sister)
KN-23-001-021-001/99422		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
11 ಮೈಮುದಾ(Self)
KN-23-001-021-001/9053		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
12 ಸಾಬಮ್ಮ(Self)
KN-23-001-021-001/9051		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
13 ಶರಣಬಸವ(Self)
KN-23-001-021-001/99992		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
14 ರಮೇಶ(Self)
KN-23-001-021-003/7093		OTHER ಸುಂಕೇಶ್ವರಹಾಳ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
15 ಬಸವರಾಜ(Son)
KN-23-001-021-003/344		OTHER ಸುಂಕೇಶ್ವರಹಾಳ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
16 ರೆಣಕಮ್ಮ(Self)
KN-23-001-021-001/9060		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
17 ಲಾಲ್ ಬಿ(Self)
KN-23-001-021-001/9035		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
18 ಅಬಾಸ್ ಅಲಿ(Self)
KN-23-001-021-001/9031		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
19 ಯಲ್ಲಮ್ಮ(Self)
KN-23-001-021-001/9042		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
20 ತಿಮ್ಮರಡ್ಡಿ(Self)
KN-23-001-021-001/9036		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
21 ಹಜರಾಬಿ(Self)
KN-23-001-021-001/9045		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
22 ಆದಾಮ್(Self)
KN-23-001-021-001/9046		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
23 ಮಾಹದೆವಪ್ಪ(Husband)
KN-23-001-021-001/6007		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
24 ಆಶಾಬಿ(Self)
KN-23-001-021-001/9457		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
25 ಚಂದ್ರಶೇಕರ(Self)
KN-23-001-021-001/9505		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
26 ಮಾರೇಮ್ಮ(Wife)
KN-23-001-021-001/9216		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
27 ರೇಣುಕಮ್ಮ ಗಂಡ ಮುದಕಪ್ಪ(Wife)
KN-23-001-021-001/846		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
28 ಮುದುಮ್ಮ
KN-23-001-021-001/94355		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
29 ಅನುಮಪ್ಪ(Self)
KN-23-001-021-001/9050		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
30 ಮುದುಕಪ್ಪ ಕಾವಲಿ(Self)
KN-23-001-021-001/846		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
31 ಬುದೆಮ್ಮ(Self)
KN-23-001-021-001/7064		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
32 ಮಲ್ಲಮ್ಮ(Wife)
KN-23-001-021-001/9229		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
33 ನಾಗಮ್ಮ(Self)
KN-23-001-021-001/9040		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
34 ರೆಣುಕಮ್ಮ(Self)
KN-23-001-021-001/9062		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
35 ಆರೀಪ(Father)
KN-23-001-021-001/9436		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
36 ಅವೀನ್(Son)
KN-23-001-021-001/9436		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
37 ಕಾಸಿಂ ಸಾಬ್(Son)
KN-23-001-021-001/999		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
38 ಜೈನಾಬಿ(Self)
KN-23-001-021-001/9047		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
39 mahebob
KN-23-001-021-001/81270		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
40 ಪ್ರಭಯ್ಯ
KN-23-001-021-001/94367		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
41 ರೇವಣ್ಣ(Son)
KN-23-001-021-001/99415		ST ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
42 ಸಂಗಿತಾ(Self)
KN-23-001-021-001/99428		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
43 ತಿಮ್ಮರೆಡ್ಡಿ(Self)
KN-23-001-021-001/99993		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
44 ಗುರುಬಸವ(Self)
KN-23-001-021-001/99996		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
45 ಸರಸ್ವತಿ(Sister)
KN-23-001-021-001/99997		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
46 ಗಂಗ ಗಾಯತ್ರಿ(Daughter)
KN-23-001-021-001/5859		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
47 ಬಸವರಾಜ(Husband)
KN-23-001-021-001/99422		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
48 ಸ್ವಾಮಿ(Self)
KN-23-001-021-001/9216		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
49 ಲಾಲ್ ಪಿರ(Self)
KN-23-001-021-001/6009		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
50 ಶೆಹೆರಾ ಬಾನು(Self)
KN-23-001-021-001/9044		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
51 ಬಸ್ಸಮ್ಮ(Self)
KN-23-001-021-001/9061		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
52 ಮಲ್ಲಮ್ಮ
KN-23-001-021-001/9300		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
53 ಲಾಲ್ ಪೀರ
KN-23-001-021-001/9600		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
54 ಮಂಜಳಾ ಹೆಚ್.(Self)
KN-23-001-021-001/99991		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
55 ಸೂಗರೆಡ್ಡಿ(Brother)
KN-23-001-021-001/9505		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
56 ಭೀಮರಾಯ(Father)
KN-23-001-021-001/9505		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
57 ಅಕ್ಬರ್ ಅಲಿ(Self)
KN-23-001-021-001/9048		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
58 ಅಜ್ಮಿರ್
KN-23-001-021-001/81270		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
59 ವನಿತಾ(Self)
KN-23-001-021-001/9039		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
60 ಶಾಂತಮ್ಮ(Self)
KN-23-001-021-001/9057		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
61 ರಿಯಾಜ್ ಪಾಶಾ(Brother)
KN-23-001-021-001/6009		OTHER ರಾಮದುಗ A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864  
62 ಹುಸೇನ ಬೀ(Self)
KN-23-001-021-001/9436		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
63 ಹನುಮೇಶ(Son)
KN-23-001-021-001/9229		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
64 ಮುನ್ನಾ ಬೆಗಂ(Self)
KN-23-001-021-001/9049		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
65 ಜ್ಯೋತಿ(Self)
KN-23-001-021-001/99999		ST ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
66 ಮಲ್ಲಿಕಾರ್ಜುನ(Self)
KN-23-001-021-001/99998		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
67 ಮಮತಾ(Self)
KN-23-001-021-001/99997		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
68 ಲಕ್ಷ್ಮೀ
KN-23-001-021-001/9216		SC ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 STATE BANK OF INDIARAMDURGSBIN0020681 1523001021WL011864 Credited 07/07/2020  
69 ಬಸವರಾಜ(Self)
KN-23-001-021-001/9064		OTHER ರಾಮದುಗ P P P P P P P P P P P P P P A 14 275 3850 0 0 3850 AXIS BANKRAICHURUTIB0000412 1523001021WL011864 Credited 07/07/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ67676767676767676767676767670              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 69300
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 7700
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 180950


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 257950
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3738.4058
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 938