Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:44 PM 
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Work Register Detail

State : ASSAM    District : DHUBRI    Block : CHAPOR SALKOCHA    Panchayat : PUTHIMARI
Work Code:0401005012/WC/9010240846
Work Name :Const. Of Agriculture Protection Bandh From 348 No Changbanda LP School to Sultan Ali’s House Ph-

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 1001 0401005WL010740 42 8946 0
2 1002 0401005WL010740 18 3834 0
3 5722 0401005WL022482 60 12780 0
4 5723 0401005WL022482 42 8946 0
5 5723 0401005WL032002 12 2556 0
6 5724 0401005WL022482 54 11502 0
7 5725 0401005WL022482 60 12780 0
8 5726 0401005WL022482 60 12780 0
9 5727 0401005WL022482 36 7668 0
10 5728 0401005WL022482 60 12780 0
11 5729 0401005WL022482 42 8946 0
12 5730 0401005WL022482 6 1278 0
13 7944 0401005WL025711 81 17253 0
14 7945 0401005WL025711 45 9585 0
15 7946 0401005WL025711 72 15336 0
16 7946 0401005WL032002 9 1917 0
17 7947 0401005WL025711 90 19170 0
18 7948 0401005WL025711 63 13419 0
19 7949 0401005WL025711 90 19170 0
20 7950 0401005WL025711 72 15336 0
21 7951 0401005WL025711 81 17253 0
22 7952 0401005WL025711 90 19170 0
23 7953 0401005WL025711 72 15336 0
24 7954 0401005WL025711 72 15336 0
25 7954 0401005WL032238 9 0 1917
26 7955 0401005WL025711 72 15336 0
27 7956 0401005WL025711 90 19170 0
28 7957 0401005WL025711 90 19170 0
29 7958 0401005WL025711 90 19170 0
30 7959 0401005WL025711 81 17253 0
31 7960 0401005WL025711 90 19170 0
32 7961 0401005WL025711 72 15336 0
33 7962 0401005WL025711 45 9585 0
34 4937 0401005WL021903 12 2688 0
35 4938 0401005WL021903 36 8064 0
36 4939 0401005WL021903 36 8064 0
37 4940 0401005WL021903 18 4032 0
38 4941 0401005WL021903 48 10752 0
39 4942 0401005WL021903 24 5376 0
40 4943 0401005WL021903 36 8064 0
41 4944 0401005WL021903 36 8064 0
42 4945 0401005WL021903 48 10752 0
43 4946 0401005WL021903 48 10752 0
44 4947 0401005WL021903 42 9408 0
45 4948 0401005WL021903 18 4032 0
46 4949 0401005WL021903 30 6720 0
47 7056 0401005WL028613 48 10752 0
48 7057 0401005WL028613 54 12096 0
49 7058 0401005WL028613 36 8064 0
50 7059 0401005WL028613 60 13440 0
51 7060 0401005WL028613 54 12096 0
52 7061 0401005WL028613 60 13440 0
53 7062 0401005WL028613 60 13440 0
54 7063 0401005WL028613 60 13440 0
55 7064 0401005WL028613 60 13440 0
56 7065 0401005WL028613 48 10752 0
57 7066 0401005WL028613 60 13440 0
58 7067 0401005WL028613 60 13440 0
59 7068 0401005WL028613 60 13440 0
60 7069 0401005WL028613 48 10752 0
61 7070 0401005WL028613 30 6720 0
62 7080 0401005WL030045 48 10752 0
63 7081 0401005WL030045 54 12096 0
64 7082 0401005WL030045 42 9408 0
65 7083 0401005WL030045 60 13440 0
66 7084 0401005WL030045 54 12096 0
67 7085 0401005WL030045 60 13440 0
68 7086 0401005WL030045 60 13440 0
69 7087 0401005WL030045 60 13440 0
70 7088 0401005WL030045 60 13440 0
71 7089 0401005WL030045 42 9408 0
72 7090 0401005WL030045 60 13440 0
73 7091 0401005WL030045 60 13440 0
74 7092 0401005WL030045 60 13440 0
75 7093 0401005WL030045 48 10752 0
76 7094 0401005WL030045 30 6720 0
77 5687 0401005WL034397 120 27480 0
78 5688 0401005WL034397 108 24732 0
79 5920 0401005WL035951 120 27480 0
80 5921 0401005WL035951 108 24732 0
81 6160 0401005WL038131 24 5496 0
82 6161 0401005WL038131 55 12595 0
Total 4531 994054 1917

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 1 0401005-ML-3430 17/02/2021 5000 0
Total 5000 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
994054 1917 5000 0 0 0 999054 1917



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