| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3619007018/IF/7182217361
(EARTHEN BUNDING at g gopinath) |
6286
3/6/2024 - 9/6/2024 |
0 |
|
|
6288
3/6/2024 - 9/6/2024 |
0 |
|
|
6289
3/6/2024 - 9/6/2024 |
0 |
| 2 |
3619007018/IF/7182262112
(EARTHEN BUNDING at garule datharam n mangaldas) |
6175
1/6/2024 - 7/6/2024 |
0 |
| 3 |
3619007018/IF/7182262307
(EARTHEN BUNDING at SHRAVAN n DATHA) |
6186
1/6/2024 - 7/6/2024 |
0 |
|
|
6188
1/6/2024 - 7/6/2024 |
0 |
| 4 |
3619007018/IF/7182262311
(EARTHEN BUNDING at DIGAMBER MOTIRAM n GAJANAND) |
6179
1/6/2024 - 7/6/2024 |
0 |
| 5 |
3619007018/IF/7182262317
(EARTHEN BUNDING at GIRIJABAI SAKKUBAI DDATHA ) |
6184
1/6/2024 - 7/6/2024 |
0 |
| 6 |
3619007018/WC/7231066559
(DIVERSION DRAIN at DATHAVISHNU, KALE GANPATH, RUKMAJI ) |
6171
1/6/2024 - 10/6/2024 |
0 |