Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:41 PM 
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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080901414604
Work Name :ग्राम असरी मे महादेव उराव के जमीन पर 1 एकड़ का आम बागवानी

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 3225 3401001WL022767 46 8924 0
2 3226 3401001WL022767 16 3104 0
3 3871 3401001WL027972 4 776 0
4 3872 3401001WL027972 1 194 0
5 4617 3401001WL031340 8 1552 0
6 6549 3401001WL041984 30 5820 0
7 7496 3401001WL047107 30 5820 0
8 12673 3401001WL071125 10 1940 0
9 13520 3401001WL078742 6 1164 0
10 2324 3401001WL014857 15 3375 0
11 3006 3401001WL019377 18 4050 0
12 3533 3401001WL022525 12 2700 0
13 4169 3401001WL025460 12 2700 0
14 6258 3401001WL036967 24 5400 0
15 6932 3401001WL039160 18 4050 0
16 7785 3401001WL042239 12 2700 0
17 8265 3401001WL045322 6 1350 0
18 9498 3401001WL053976 12 2700 0
19 10142 3401001WL055919 12 2700 0
20 10511 3401001WL059170 12 2700 0
21 11284 3401001WL063143 12 2700 0
22 16087 3401001WL085634 30 6750 0
23 16781 3401001WL088811 36 8100 0
24 17435 3401001WL0132189 36 8100 0
25 18075 3401001WL0132189 36 8100 0
26 526 3401001WL0008955 18 4050 0
27 916 3401001WL0008955 18 4050 0
28 1271 3401001WL0020718 24 5400 0
29 1673 3401001WL0020718 12 2700 0
30 2079 3401001WL0021642 12 2700 0
31 2543 3401001WL0021642 12 2700 0
32 2895 3401001WL0021642 12 2700 0
33 4930 3401001WL030174 1 237 0
34 10470 3401001WL050311 12 2844 0
35 10706 3401001WL052564 12 2844 0
36 11089 3401001WL052564 35 8295 0
37 11387 3401001WL056449 8 1896 0
38 11959 3401001WL059239 6 1422 0
39 472 3401001WL002798 18 4590 0
40 1147 3401001WL0007074 6 1530 0
41 1147 3401001WL0119098 12 3060 0
42 1508 3401001WL009576 36 9180 0
43 2166 3401001WL012408 18 4590 0
44 3088 3401001WL015095 18 4590 0
45 3875 3401001WL018310 18 4590 0
46 4714 3401001WL021104 18 4590 0
47 5293 3401001WL025131 10 2550 0
48 6899 3401001WL029852 11 2805 0
49 22450 3401001WL0119354 4 1020 0
50 22450 3401001WL115184 15 3825 0
51 693 3401001WL005809 18 4896 0
52 1372 3401001WL010803 33 8976 0
53 2220 3401001WL016363 30 8160 0
54 3197 30 0 8160
Total 931 208259 8160

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 161 3401001-ML-3486 10/09/2020 2990 0
2 168002 3401001-ML-5081 12/11/2020 280 0
3 19 3401001-ML-3390 13/11/2020 7620 0
4 2016 3401001-ML-4845 15/09/2020 2656.6239 0
5 2149 3401001-ML-4236 26/09/2020 1440 0
6 22476 3401001-ML-10896 06/03/2021 10800.12 0
7 2288 3401001-ML-3794 28/07/2020 9636.5252 0
8 3419 3401001-ML-5352 07/08/2020 1005.6302 0
9 751 3401001-ML-4374 09/09/2020 7728 0
Total 44156.8993 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
208259 8160 44156.8993 0 0 0 252416 8160



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