S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
2410001005/RC/10528214 (Imp.Of Metalmoorum Road From Kerandi hapar Chwock Gudang) |
53553 2/3/2024 - 8/3/2024 |
0 |
|
|
53554 2/3/2024 - 8/3/2024 |
0 |
|
|
53556 2/3/2024 - 8/3/2024 |
0 |
|
|
53557 2/3/2024 - 8/3/2024 |
0 |
|
|
53558 2/3/2024 - 8/3/2024 |
0 |
2 |
2410001005/WC/10559531 (CONST. OF CHECK DAM AT SIKERGUDA TALAMUNDA NALLA) |
55496 25/3/2024 - 30/3/2024 |
0 |
3 |
2410001005/WC/10615720 (CONST. OF CHECK DAM AT POKHRIGHAT DONGAR NALLA) |
55497 25/3/2024 - 30/3/2024 |
0 |
4 |
2410001005/WC/10852491 (TCB AT MURABANG DONGAR PIRUNGUDA) |
54806 17/3/2024 - 23/3/2024 |
0 |
|
|
54808 17/3/2024 - 23/3/2024 |
0 |
|
|
54809 17/3/2024 - 23/3/2024 |
0 |
|
|
54810 17/3/2024 - 23/3/2024 |
0 |
|
|
54811 17/3/2024 - 23/3/2024 |
0 |
|
|
54812 17/3/2024 - 23/3/2024 |
0 |
|
|
54814 17/3/2024 - 23/3/2024 |
0 |
|
|
54816 24/3/2024 - 30/3/2024 |
0 |
|
|
54818 24/3/2024 - 30/3/2024 |
0 |
|
|
54819 24/3/2024 - 30/3/2024 |
0 |
|
|
54820 24/3/2024 - 30/3/2024 |
0 |
|
|
54821 24/3/2024 - 30/3/2024 |
0 |
|
|
54822 24/3/2024 - 30/3/2024 |
0 |
|
|
54824 24/3/2024 - 30/3/2024 |
0 |