Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:56 AM 
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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080901676108
Work Name :ग्राम मुसंगु में मंगल बेदिया पिता श्री छोटो बेदिया के जमीन पर 1 एकड़ का आम बागवानी

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 3207 3401001WL020588 12 2700 0
2 3768 3401001WL023247 16 3600 0
3 4326 3401001WL026645 12 2700 0
4 4814 3401001WL029812 18 4050 0
5 5526 3401001WL032970 18 4050 0
6 6101 3401001WL035910 12 2700 0
7 6917 3401001WL038829 18 4050 0
8 7566 3401001WL041434 12 2700 0
9 8130 3401001WL044439 18 4050 0
10 8577 3401001WL047188 24 5400 0
11 8987 3401001WL050438 10 2250 0
12 9299 3401001WL052052 12 2700 0
13 10995 3401001WL061485 6 1350 0
14 11849 3401001WL064322 6 1350 0
15 12623 3401001WL067455 6 1350 0
16 14535 3401001WL079131 27 6075 0
17 15518 3401001WL082059 18 4050 0
18 16140 3401001WL085641 18 4050 0
19 17436 3401001WL0132188 6 1350 0
20 18076 3401001WL0132188 6 1350 0
21 860 3401001WL0008955 48 10800 0
22 1611 3401001WL0020718 12 2700 0
23 1875 3401001WL0020718 18 4050 0
24 2190 3401001WL0021642 18 4050 0
25 2546 3401001WL0021642 18 4050 0
26 3708 3401001WL023960 12 2700 0
27 3973 3401001WL025699 12 2700 0
28 4491 3401001WL028855 12 2844 0
29 5098 3401001WL030997 8 1896 0
30 3884 3401001WL018311 18 4590 0
31 4715 3401001WL021104 24 6120 0
32 5296 3401001WL025131 18 4590 0
33 6901 3401001WL029852 33 8415 0
34 10866 3401001WL046887 12 3060 0
35 11388 3401001WL049380 12 3060 0
36 11871 3401001WL052277 18 4590 0
37 12377 3401001WL053620 10 2550 0
Total 578 134640 0

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 08 3401001-ML-2799 31/08/2021 7882.4 0
2 0864 3401001-ML-2512 19/08/2021 2902.8 0
3 1308 3401001-ML-8624 30/01/2022 6300.2 0
4 1310 3401001-ML-5187 21/08/2021 3820.2313 0
5 1839 3401001-ML-10130 18/01/2022 6506.14 0
6 1914 3401001-ML-6749 25/08/2021 896.7 0
7 275 3401001-ML-2512 25/07/2021 2576.62 0
8 2902 3401001-ML-8116 25/12/2021 1554 0
9 29604 3401001-ML-1529 16/07/2021 280 0
10 3584 3401001-ML-3720 24/08/2021 8176 0
Total 40895.0913 0



Skilled/Semiskilled Payment detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
Total 0 0 0


Wage Material Skilled/Semiskilled Total
Amount Paid Amount Due Amount Paid Amount Due Amount Paid Amount Due Total Paid Total Due
134640 0 40895.0913 0 0 0 175535 0



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