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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:31:51 PM

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Work Register Detail

State : ASSAM    District : DHUBRI    Block : CHAPOR SALKOCHA    Panchayat : PUTHIMARI
Work Code:0401005012/FP/GIS/167077
Work Name :CONST OF AGRIL PROTECTION BANDH FROM ABDUL HAMID RICE MILL NEW MARKET TO MUSA ALI HOUSE AT SIMLABA I

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	5940	0401005WL025311	100	23800	0
2	5941	0401005WL025311	100	23800	0
3	5942	0401005WL0048755	12	2856	0
4	5942	0401005WL025311	108	25704	0
5	5943	0401005WL025311	120	28560	0
6	5944	0401005WL025311	24	5712	0
7	9508	0401005WL049751	110	26180	0
8	9509	0401005WL049751	110	26180	0
9	9510	0401005WL049751	99	23562	0
10	9511	0401005WL049751	110	26180	0
11	9512	0401005WL049751	91	21658	0
12	9513	0401005WL049751	55	13090	0
13	12473	0401005WL083157	60	14280	0
14	12474	0401005WL083157	58	12376	1428
15	12475	0401005WL083157	60	14280	0
16	12476	0401005WL083157	58	13804	0
17	12477	0401005WL083157	60	14280	0
18	12478	0401005WL083157	60	14280	0
19	12479	0401005WL083157	56	13328	0
20	12480	0401005WL083157	42	9996	0
		Total	1493	353906	1428

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
353906	1428	0	0	0	0	353906	1428

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