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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:40:38 PM

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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080901398402
Work Name :ग्राम डूमरगड़ी मे मुचिरम मुंडा के जमीन पर 1 एकड़ का आम बागवानी 20-21

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	2207	3401001WL016610	36	6984	0
2	2788	3401001WL019335	20	3880	0
3	3365	3401001WL024217	12	2328	0
4	6542	3401001WL041895	12	2328	0
5	7598	3401001WL047104	18	3492	0
6	8399	3401001WL052638	20	3880	0
7	9747	3401001WL056818	2	388	0
8	10508	3401001WL060370	10	1940	0
9	11256	3401001WL062336	1	194	0
10	11873	3401001WL065094	1	194	0
11	13516	3401001WL078742	18	3492	0
12	15111	3401001WL085825	24	4656	0
13	16673	3401001WL094646	23	4462	0
14	17953	3401001WL102154	30	5820	0
15	19217	3401001WL110907	36	6984	0
16	20792	3401001WL119458	36	6984	0
17	22398	3401001WL123512	27	5238	0
18	23557	3401001WL129826	29	5626	0
19	24858	3401001WL135447	12	2328	0
20	33678	3401001WL193771	10	1940	0
21	1079	3401001WL006454	6	1350	0
22	2211	3401001WL014508	12	2700	0
23	2505	3401001WL015983	12	2700	0
24	4700	3401001WL028197	30	6750	0
25	5837	3401001WL034350	18	4050	0
26	9919	3401001WL055918	18	4050	0
27	10448	3401001WL059170	18	4050	0
28	10990	3401001WL061484	12	2700	0
29	14531	3401001WL075671	3	675	0
30	9779	3401001WL048523	12	2844	0
31	10373	3401001WL052597	12	2844	0
32	11574	3401001WL058114	12	2844	0
33	12405	3401001WL063544	12	2844	0
34	12606	3401001WL055918	12	3060	0
35	13275	3401001WL059731	12	3060	0
36	13999	3401001WL062494	12	3060	0
37	14440	3401001WL064905	12	3060	0
38	14960	3401001WL067502	12	3060	0
39	14966	3401001WL069430	10	2550	0
40	15428	3401001WL069430	5	1275	0
41	18380	3401001WL087209	12	3060	0
		Total	641	135724	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
1	168013	3401001-ML-5079	12/11/2020	280	0
2	178	3401001-ML-3487	10/09/2020	2990	0
3	2027	3401001-ML-4846	15/09/2020	2656.6239	0
4	2162	3401001-ML-4233	26/09/2020	1440	0
5	22487	3401001-ML-10893	06/03/2021	10800.12	0
6	2299	3401001-ML-3796	28/07/2020	9636.5252	0
7	3	3401001-ML-5079	15/09/2020	7620	0
8	3430	3401001-ML-5355	07/08/2020	1005.6302	0
9	762	3401001-ML-4334	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
135724	0	44156.8993	0	0	0	179881	0

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