Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:40:36 PM 
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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080902258881
Work Name :ग्राम कांशीडीह मे बुधवा भोगता के जमीन पर 1 एकड़ पर आम बागवानी

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 4268 3401001WL026603 6 1350 0
2 4468 3401001WL026603 8 1800 0
3 4682 3401001WL028858 1 237 0
4 5727 3401001WL033954 36 8532 0
5 6122 3401001WL036129 30 7110 0
6 6703 3401001WL037231 42 9954 0
7 8391 3401001WL043999 60 14220 0
8 9407 3401001WL047329 36 8532 0
9 10110 3401001WL052546 19 4503 0
10 11097 3401001WL054714 6 1422 0
11 11594 3401001WL058112 6 1422 0
12 14446 3401001WL0119109 6 1422 0
13 17098 3401001WL0092539 6 1422 0
14 17098 3401001WL087275 6 1422 0
15 17712 3401001WL0101368 6 1422 0
16 17712 3401001WL089727 6 1422 0
17 18572 3401001WL0103728 6 1422 0
18 18572 3401001WL095497 6 1422 0
19 19048 3401001WL0103728 6 1422 0
20 19048 3401001WL097938 14 3318 0
21 19700 3401001WL104145 10 2370 0
22 20690 3401001WL110887 11 2607 0
23 2243 3401001WL012406 6 1530 0
24 3140 3401001WL015094 18 4590 0
25 4770 3401001WL021859 18 4590 0
26 5513 3401001WL026072 18 4590 0
27 7452 3401001WL031453 24 6120 0
28 8600 3401001WL036521 18 4590 0
29 9231 3401001WL039177 18 4590 0
30 9694 3401001WL0057398 6 1530 0
31 9694 3401001WL041544 24 6120 0
32 10378 3401001WL046181 18 4590 0
33 11299 3401001WL049378 12 3060 0
34 1578 3401001WL012329 22 5984 0
35 2499 3401001WL016854 20 5440 0
36 3199 20 0 5440
Total 575 136077 5440

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 1228 3401001-ML-5985 02/09/2022 2998.38 0
2 1480 3401001-ML-5985 21/11/2022 6932.8 0
3 2079 3401001-ML-5985 01/01/2023 1554 0
4 4180 3401001-ML-5985 09/09/2022 6829.74 0
5 595 3401001-ML-5985 07/01/2023 784 0
6 736 3401001-ML-5985 30/08/2022 8159.6 0
7 10570 3401001-ML-4234 08/10/2023 996 0
8 13 3401001-ML-4234 02/09/2023 7382.4 0
Total 35636.92 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
136077 5440 35636.92 0 0 0 171714 5440



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