Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:16 PM 
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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080901398410
Work Name :ग्राम बरवादाग मे रामेश्वर महतो के जमीन पर 50डी० का आम बागवानी 20-21

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 2209 3401001WL015978 15 2910 0
2 2689 3401001WL019489 10 1940 0
3 6131 3401001WL039365 6 1164 0
4 7498 3401001WL047310 6 1164 0
5 8397 3401001WL052638 6 1164 0
6 8848 3401001WL054908 1 194 0
7 9971 3401001WL057239 1 194 0
8 10728 3401001WL060381 6 1164 0
9 17920 3401001WL102114 6 1164 0
10 22399 3401001WL123512 2 388 0
11 32902 3401001WL187713 18 3492 0
12 33680 3401001WL193771 4 776 0
13 6252 3401001WL036968 12 2700 0
14 6923 3401001WL039162 12 2700 0
15 18328 3401001WL0132188 6 1350 0
16 18328 3401001WL0132734 6 1350 0
17 19745 3401001WL102679 18 4050 0
18 22921 3401001WL0132188 10 2250 0
19 13434 3401001WL068229 12 2844 0
20 14108 3401001WL071978 12 2844 0
21 14563 3401001WL075873 12 2844 0
22 15352 3401001WL078333 18 4266 0
23 15597 3401001WL080728 18 4266 0
24 17405 3401001WL087275 2 474 0
25 4591 3401001WL020658 6 1530 0
26 5292 3401001WL024610 6 1530 0
27 6751 3401001WL025131 3 765 0
28 6860 3401001WL029851 22 5610 0
29 12567 3401001WL055918 12 3060 0
30 13277 3401001WL059731 12 3060 0
Total 280 63207 0

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 15 3401001-ML-3392 13/11/2020 4060 0
2 168004 3401001-ML-5079 12/11/2020 280 0
3 173 3401001-ML-3487 10/09/2020 2990 0
4 2018 3401001-ML-4846 15/09/2020 1239.0354 0
5 2153 3401001-ML-4233 26/09/2020 720 0
6 22478 3401001-ML-10893 06/03/2021 5400.06 0
7 2290 3401001-ML-3796 28/07/2020 4754.1304 0
8 3421 3401001-ML-5355 07/08/2020 1005.6302 0
9 753 3401001-ML-4334 09/09/2020 3864 0
Total 24312.856 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
63207 0 24312.856 0 0 0 87520 0



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