Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:54:18 AM 
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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/IF/GIS/682364
Work Name :Dobh Dabri Nirman Kary Manjo/Dukhna

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 36569 3307009WL039522 48 10608 0
2 36570 3307009WL039522 54 11934 0
3 36571 3307009WL039522 12 2652 0
4 37854 3307009WL040759 48 10608 0
5 37855 3307009WL040759 60 13260 0
6 37856 3307009WL040759 12 2652 0
7 38239 3307009WL040759 24 5304 0
8 38240 3307009WL040759 24 5304 0
9 40060 3307009WL043653 43 9503 0
10 40061 3307009WL043653 31 6851 0
11 40062 3307009WL043653 29 6409 0
12 40063 3307009WL043653 46 10166 0
13 41872 3307009WL045349 43 9503 0
14 41873 3307009WL045349 42 9282 0
15 41874 3307009WL045349 42 9282 0
16 41875 3307009WL045349 47 10387 0
17 44788 3307009WL047382 36 7956 0
18 44789 3307009WL047382 24 5304 0
19 44790 3307009WL047382 25 5525 0
20 44791 3307009WL047382 30 6630 0
21 46880 3307009WL048939 60 13260 0
22 46881 3307009WL048939 45 9945 0
23 46882 3307009WL048939 24 5304 0
24 49447 3307009WL050661 35 7735 0
25 51168 3307009WL053072 18 3978 0
26 1572 3307009WL000751 30 7290 0
27 3695 3307009WL003171 18 4374 0
28 3696 3307009WL003171 6 1458 0
29 3697 3307009WL003171 18 4374 0
30 3698 3307009WL003171 6 1458 0
31 3699 3307009WL003171 30 7290 0
32 3700 3307009WL003171 24 5832 0
33 3701 3307009WL003171 28 6804 0
34 4792 3307009WL004943 11 2673 0
35 4793 3307009WL004943 1 243 0
36 4794 3307009WL004943 15 3645 0
37 4795 3307009WL004943 20 4860 0
38 4796 3307009WL004943 25 6075 0
39 4797 3307009WL004943 5 1215 0
40 4798 3307009WL004943 20 4860 0
41 4799 3307009WL004943 6 1458 0
42 16612 3307009WL014397 22 5346 0
Total 1187 268597 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
268597 0 0 0 0 0 268597 0



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