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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:07:40 PM

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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080901508254
Work Name :ग्राम डूमरगढ़ी में मुचिराम मुंडा पिता जगदीश मुंडा के जमीन पर सिंचाई कूप निर्माण

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	26059	3401001WL135403	2	388	0
2	26176	3401001WL143309	24	4656	0
3	27232	3401001WL150409	9	1746	0
4	32718	3401001WL186518	18	3492	0
5	33096	3401001WL190140	42	8148	0
6	33489	3401001WL193010	18	3492	0
7	33605	3401001WL193010	2	388	0
8	619	3401001WL004055	54	12150	0
9	620	3401001WL004055	6	1350	0
10	1080	3401001WL006450	30	6750	0
11	2006	3401001WL012215	60	13500	0
12	2007	3401001WL012215	18	4050	0
13	2214	3401001WL014869	13	2925	0
14	2509	3401001WL015984	36	8100	0
15	2510	3401001WL015984	1	225	0
16	2858	3401001WL018187	20	4500	0
17	3288	3401001WL020763	30	6750	0
18	11590	3401001WL058116	24	5688	0
		Total	407	88298	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
1	294	3401001-ML-12059	27/03/2021	32260	0
2	665	3401001-ML-5770	21/12/2020	2990	0
3	634	3401001-ML-6439	15/03/2024	0	49912.22
			Total	35250	49912.22

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
88298	0	35250	49912.22	0	0	123548	49912

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