S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015131/AV/GIS/829367 (Kalai – SHG Hetu Gram Sangathan Bhawan Ka Nirman FY23-24) |
80122 16/3/2024 - 16/3/2024 |
1 |
2 |
3316015131/WC/GIS/513016 (Kalai – Construction Of Enbankment & Paver Block Road For Community(Ganga Jamuna Talab) 22-23) |
76600 11/3/2024 - 16/3/2024 |
1 |
|
|
76602 11/3/2024 - 16/3/2024 |
1 |
3 |
3316015131/WH/GIS/651118 (Kalai – Repair & Maintenance Of Water Harvesting Pond For Community (Mashanghat Talab) FY23-24) |
74401 4/3/2024 - 9/3/2024 |
1 |
|
|
74402 4/3/2024 - 9/3/2024 |
1 |
|
|
74406 4/3/2024 - 9/3/2024 |
1 |
|
|
74408 4/3/2024 - 9/3/2024 |
1 |
|
|
81083 18/3/2024 - 23/3/2024 |
1 |
|
|
84468 26/3/2024 - 30/3/2024 |
1 |
|
|
84475 26/3/2024 - 30/3/2024 |
1 |