| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3619007007/IF/7182058768
(erthan bunding) |
2574
22/4/2024 - 28/4/2024 |
0 |
| 2 |
3619007007/IF/7182228333
(Erthan bunding mesram maruthi shaik najeer arjune Balaji shaik kalim) |
648
1/4/2024 - 14/4/2024 |
0 |
| 3 |
3619007007/WC/7231071291
(Diversion drains dhannura b d puspha utham ashok n pralahad santhosh haru bai dayanand ramesh s ram) |
2584
22/4/2024 - 5/5/2024 |
0 |
|
|
2586
22/4/2024 - 5/5/2024 |
0 |