| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015022/IC/GIS/450031
(TOARGAON – GAURA TALAB SE NAYA TALAB TAK TAR NALI NIRMAN & 2 NAG PULIYA NIRMAN KN/120 (FY-22-23)) |
48775
1/1/2024 - 6/1/2024 |
1 |
| 2 |
3316015022/IC/GIS/583817
(Todgaon - Repair & maint. of water Course Canal For Community K.No-1133(FY-23-24)) |
49777
8/1/2024 - 13/1/2024 |
1 |
|
|
51081
8/1/2024 - 13/1/2024 |
1 |
|
|
51082
8/1/2024 - 13/1/2024 |
1 |
|
|
51805
15/1/2024 - 20/1/2024 |
1 |
|
|
53917
22/1/2024 - 27/1/2024 |
1 |
|
|
56899
29/1/2024 - 3/2/2024 |
1 |
| 3 |
3316015022/WH/GIS/643040
(Todgaon - Repair & Maintenance Of Water Harvesting Pond For Community (Raini Talab) FY23-24) |
49797
8/1/2024 - 13/1/2024 |
1 |
|
|
49802
8/1/2024 - 13/1/2024 |
1 |
|
|
49806
8/1/2024 - 13/1/2024 |
1 |
|
|
49807
8/1/2024 - 13/1/2024 |
1 |
|
|
49815
8/1/2024 - 13/1/2024 |
1 |
|
|
51777
15/1/2024 - 20/1/2024 |
1 |
|
|
51781
15/1/2024 - 20/1/2024 |
1 |
|
|
51784
15/1/2024 - 20/1/2024 |
1 |
|
|
51785
15/1/2024 - 20/1/2024 |
1 |
|
|
51786
15/1/2024 - 20/1/2024 |
1 |
|
|
51789
15/1/2024 - 20/1/2024 |
1 |
|
|
51797
15/1/2024 - 20/1/2024 |
1 |
|
|
51798
15/1/2024 - 20/1/2024 |
1 |
|
|
51800
15/1/2024 - 20/1/2024 |
1 |
|
|
53919
22/1/2024 - 27/1/2024 |
1 |
|
|
53928
22/1/2024 - 27/1/2024 |
1 |
|
|
57049
29/1/2024 - 3/2/2024 |
1 |
|
|
57051
29/1/2024 - 3/2/2024 |
1 |
|
|
57053
29/1/2024 - 3/2/2024 |
1 |
|
|
57054
29/1/2024 - 3/2/2024 |
1 |