Govt.

of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee
05-Sep-2023 11:40:34 PM
Act
Home
Work Register Detail
State : MAHARASHTRA District : PALGHAR Block : JAWHAR Panchayat : GORTHAN
Work Code:1802006039/RC/1234687586
Work Name :RCग्रा.पं.गोरठण रा.मा.क्रं ७७ ते गोरठण कोगदा ते इ.जि.मा४२ ला जोडरस्ता गटार,साईटपट्टी तयार करणे(४.०कि

Wage Payment Detail

S MSR Amount Amount
Wage List No. Persondays
No. NO. Paid Due
1 24430 1802006WL0059297 215 40850 0
2 24430 1802006WL055548 10 1900 0
3 24431 1802006WL0059297 230 43700 0
4 24432 1802006WL0059297 230 43990 0
5 24432 1802006WL0059316 5 950 0
6 24432 1802006WL0059737 5 950 0
7 24432 1802006WL055548 10 1900 0
8 24433 1802006WL0059297 175 33250 0
9 24433 1802006WL055548 30 5700 0
10 24434 1802006WL0059297 165 31930 0
11 24434 1802006WL055548 30 5990 0
12 24435 1802006WL0059297 205 38950 0
13 24435 1802006WL0059316 5 950 0
14 24435 1802006WL0060179 5 950 0
15 24435 1802006WL055548 10 1900 0
16 24436 1802006WL0059297 160 30400 0
17 24436 1802006WL055548 25 4750 0
18 24437 1802006WL0059297 115 21850 0
19 24437 1802006WL0059298 70 13300 0
20 24437 1802006WL0059316 5 950 0
21 24437 1802006WL0060179 5 950 0
22 24437 1802006WL055548 35 6650 0
23 24438 1802006WL0059298 20 3800 0
24 33036 1802006WL050055 34 8194 0
25 33037 1802006WL050055 26 6266 0
26 33038 1802006WL0057705 4 964 0
27 33038 1802006WL050055 24 5784 0
28 33039 1802006WL0057705 3 723 0
29 33039 1802006WL050055 33 7953 0
30 33040 1802006WL050055 21 5061 0
Total 1910 371455 0
 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 Amount Amount Amount Amount Amount Total Total
Paid Due Paid Due Paid Due Paid Due
371455 0 0 0 0 0 371455 0

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