| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3619007018/IF/7182228057
(EARTHEN BUNDING AT RAMARAO) |
4272
8/5/2024 - 21/5/2024 |
0 |
| 2 |
3619007018/IF/7182256478
(EARTHEN BUNDING at DEBUBAI) |
4296
9/5/2024 - 22/5/2024 |
0 |
|
|
4297
9/5/2024 - 22/5/2024 |
0 |
|
|
4298
9/5/2024 - 22/5/2024 |
0 |
|
|
4299
9/5/2024 - 22/5/2024 |
0 |
|
|
4300
9/5/2024 - 22/5/2024 |
0 |
| 3 |
3619007018/IF/7182256484
(EARTHEN BUNDING AT G SHEKURAO) |
4357
9/5/2024 - 22/5/2024 |
0 |
|
|
4359
9/5/2024 - 22/5/2024 |
0 |
|
|
5674
24/5/2024 - 30/5/2024 |
0 |
| 4 |
3619007018/IF/7182256488
(Earthan Bunding at DATHARAV) |
4370
9/5/2024 - 15/5/2024 |
0 |
|
|
4929
16/5/2024 - 22/5/2024 |
0 |
|
|
4930
16/5/2024 - 22/5/2024 |
0 |
|
|
4931
16/5/2024 - 22/5/2024 |
0 |
| 5 |
3619007018/IF/7182262112
(EARTHEN BUNDING at garule datharam n mangaldas) |
4293
9/5/2024 - 15/5/2024 |
0 |
|
|
4294
9/5/2024 - 15/5/2024 |
0 |
| 6 |
3619007018/IF/7182262307
(EARTHEN BUNDING at SHRAVAN n DATHA) |
4281
9/5/2024 - 15/5/2024 |
0 |
|
|
5158
17/5/2024 - 23/5/2024 |
0 |
| 7 |
3619007018/IF/7182262311
(EARTHEN BUNDING at DIGAMBER MOTIRAM n GAJANAND) |
4290
9/5/2024 - 15/5/2024 |
0 |
|
|
5053
16/5/2024 - 22/5/2024 |
0 |
|
|
5643
24/5/2024 - 30/5/2024 |
0 |
| 8 |
3619007018/IF/7182262317
(EARTHEN BUNDING at GIRIJABAI SAKKUBAI DDATHA ) |
4285
9/5/2024 - 15/5/2024 |
0 |
|
|
5735
24/5/2024 - 30/5/2024 |
0 |
| 9 |
3619007018/RC/7231168333
(FORMATION OF GRAVEL ROAD from Anji village to shekurao field) |
3470
1/5/2024 - 7/5/2024 |
0 |
|
|
3471
1/5/2024 - 7/5/2024 |
0 |
|
|
3472
1/5/2024 - 7/5/2024 |
0 |
|
|
3473
1/5/2024 - 7/5/2024 |
0 |
|
|
3475
1/5/2024 - 7/5/2024 |
0 |
|
|
3477
1/5/2024 - 7/5/2024 |
0 |
|
|
3478
1/5/2024 - 7/5/2024 |
0 |
|
|
3479
1/5/2024 - 7/5/2024 |
0 |
|
|
3480
1/5/2024 - 7/5/2024 |
0 |
| 10 |
3619007018/WC/7231066554
(DIVERSION DRAIN at RAM KISHAN, KHARATE DEVRAO) |
5043
16/5/2024 - 22/5/2024 |
0 |