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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:32:44 PM

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Work Register Detail

State : BIHAR    District : JAMUI    Block : SONO    Panchayat : LOHA
Work Code:0550001010/WH/44722
Work Name :GOBRO ME BONA AHAR KA MAROMATI KARY

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	16970	0550001WL055876	106	24168	0
2	16971	0550001WL055876	44	10032	0
3	16972	0550001WL055876	44	10032	0
4	18090	0550001010WL058743	110	25080	0
5	18091	0550001010WL058743	110	25080	0
6	18092	0550001010WL058743	88	20064	0
7	18093	0550001010WL058743	55	12540	0
8	18094	0550001010WL058743	55	12540	0
9	517	0550001WL002443	54	13230	0
10	518	0550001WL002443	60	14700	0
11	519	0550001WL002443	54	13230	0
12	520	0550001WL002443	54	13230	0
13	521	0550001WL002443	48	11760	0
14	2139	0550001010WL007029	108	26136	0
15	2140	0550001010WL007029	120	29040	0
16	2141	0550001010WL007029	120	29040	0
17	2142	0550001010WL007029	108	26136	0
18	2143	0550001010WL007029	96	23232	0
19	3932	0550001010WL010496	104	0	25168
20	3933	0550001010WL010496	119	0	28798
21	3934	0550001010WL010496	120	0	29040
22	3935	0550001010WL010496	88	0	21296
23	3936	0550001010WL010496	33	0	7986
		Total	1898	339270	112288

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
1	3583	0550001SWL00413	12	3180	0
		Total	12	3180	0

Wage		Material		Skilled/Semiskilled		Total
Amount Paid	Amount Due	Amount Paid	Amount Due	Amount Paid	Amount Due	Total Paid	Total Due
339270	112288	0	0	3180	0	342450	112288

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