Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:11:33 AM

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Work Register Detail

State : ASSAM    District : DHUBRI    Block : CHAPOR SALKOCHA    Panchayat : PUTHIMARI
Work Code:0401005012/WC/9010257457
Work Name :Const. of Agril bundh from Soulmari LP School towards Saijuddin house at village Sbari Pt-IV Ph-I

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	7977	0401005WL025759	36	7668	0
2	5689	0401005WL034022	120	27480	0
3	5690	0401005WL034022	108	24732	0
4	5918	0401005WL035953	120	27480	0
5	5919	0401005WL035953	108	24732	0
6	6164	0401005WL038143	120	27480	0
7	6165	0401005WL038143	108	24732	0
8	6738	0401005WL042913	120	27480	0
9	6739	0401005WL042913	108	24732	0
10	7908	0401005WL049458	12	2748	0
11	7909	0401005WL049458	24	5496	0
12	7910	0401005WL049458	12	2748	0
13	7911	0401005WL049458	36	8244	0
14	7912	0401005WL049458	84	19236	0
15	7913	0401005WL049458	36	8244	0
16	7914	0401005WL049458	12	2748	0
17	7915	0401005WL049458	24	5496	0
18	7916	0401005WL049458	48	10992	0
19	8847	0401005WL053716	120	27480	0
20	8848	0401005WL053716	120	27480	0
21	8849	0401005WL053716	120	27480	0
22	8850	0401005WL053716	120	27480	0
23	8851	0401005WL053716	108	24732	0
24	8852	0401005WL053716	120	27480	0
25	8853	0401005WL053716	120	27480	0
26	8854	0401005WL053716	120	27480	0
27	8855	0401005WL0055189	12	2748	0
28	8855	0401005WL053716	84	19236	0
29	8856	0401005WL053716	120	27480	0
30	8857	0401005WL053716	120	27480	0
		Total	2520	576504	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
			Total	0	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
576504	0	0	0	0	0	576504	0

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