Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:21:05 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 16704 तारीख से : 10/03/2020    तारीख को : 16/03/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 सीडु
MP-31-006-044-003/396		ST डेहरी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 15/04/2020  
2 MUNNALAL(Son)
MP-31-006-044-003/93		ST डेहरी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 15/04/2020  
3 सुकदेव
MP-31-006-045-002/137		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 16/04/2020  
4 सुरेश/सुधांसु
MP-31-006-045-002/183		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 15/04/2020  
5 चुन्नी/टीकाराम
MP-31-006-049-001/106		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 16/04/2020  
6 BABLU
MP-31-006-049-001/106		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 16/04/2020  
7 जंगु
MP-31-006-049-001/20		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 15/04/2020  
8 MANTRI(Daughter-in-Law)
MP-31-006-049-001/60		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0     1731006WL107036  
9 RAMDIN(Brother)
MP-31-006-049-001/60-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880     1731006WL107036 Credited 16/04/2020  
10 बुदुक
MP-31-006-044-003/69		ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036  
11 रामसु
MP-31-006-044-003/94		ST डेहरी A A A A A A A 0 0 0 0 0 0     1731006WL107036  
12 SHUSHEN(Self)
MP-31-006-045-002/162-A		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL107036 Credited 15/04/2020  
13 बिसराम
MP-31-006-044-003/7		ST डेहरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL107036  
14 मृणाल
MP-31-006-045-003/133		OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL107036 Credited 15/04/2020  
15 कमल
MP-31-006-044-003/61		ST डेहरी A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL107036 Credited 15/04/2020  
16 नंदन(Self)
MP-31-006-044-003/415-A		ST डेहरी A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL107036 Credited 15/04/2020  
17 TANUSHRI(Wife)
MP-31-006-045-002/162-A		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL107036 Credited 13/04/2020  
18 nilesh(Son)
MP-31-006-045-002/114		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL107036 Credited 15/04/2020  
19 कविता(Wife)
MP-31-006-044-003/415-A		ST डेहरी A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL107036 Credited 15/04/2020  
20 सकल
MP-31-006-044-003/54		ST डेहरी A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL107036 Credited 16/04/2020  
21 शिवकुमारी
MP-31-006-045-002/119		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
22 चंद्रकूमारी
MP-31-006-045-002/119		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
23 मोतिलाल/विश्वेसवर
MP-31-006-045-002/128		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
24 रामकुमार
MP-31-006-045-002/114		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
25 श्रीमतिदेवी
MP-31-006-045-002/114		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
26 sukumar(Self)
MP-31-006-045-002/15-A		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
27 BABLU(Self)
MP-31-006-045-002/15-B		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
28 BASANT PANDAY(Self)
MP-31-006-045-002/150-C		OTHER बादलपुर A P P P P X X 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
29 सुनिता
MP-31-006-045-002/183		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
30 MUNNIDEVI(Wife)
MP-31-006-045-002/200		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
31 chandna(Wife)
MP-31-006-045-002/60-C		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
32 केशव/मोहंत
MP-31-006-045-002/76		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
33 उमेश
MP-31-006-045-002/82		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
34 मिनती
MP-31-006-045-003/105		OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
35 प्रकाश/सुकुमार
MP-31-006-045-003/118		OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
36 REVA(Daughter)
MP-31-006-045-003/129		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
37 सुकुमार
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
38 शरद/हरीपद
MP-31-006-045-002/39		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
39 झडी
MP-31-006-045-002/45		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
40 भरत
MP-31-006-045-003/37		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
41 SAKARLAL(Self)
MP-31-006-049-001/26-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
42 LEELA(Wife)
MP-31-006-045-002/181-A		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL109866 Credited 11/05/2020  
43 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
44 भुगई
MP-31-006-049-001/60		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
45 RAMRAATI(Wife)
MP-31-006-049-001/20		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
46 Sagan(Self)
MP-31-006-049-001/648		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
47 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
48 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
49 भंगूलाल/बिसराम
MP-31-006-049-001/118		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
50 SANOTI(Wife)
MP-31-006-049-001/130-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
51 शिवराम/मंगलू
MP-31-006-049-001/19		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
52 छुटृटन/जिल्ला
MP-31-006-049-001/116		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
53 सुगरती
MP-31-006-049-001/116		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
54 जगदीश/गुटटू
MP-31-006-049-001/108		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
55 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
56 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
57 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
58 स्वरूपसिग/मुहब्बत
MP-31-006-049-001/10		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
59 बंझली
MP-31-006-049-001/10		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
60 छबी
MP-31-006-045-002/39		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
61 सपना
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
62 SANJAY RAWAT(Self)
MP-31-006-045-002/211		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
63 JYOTI RAWAT(Wife)
MP-31-006-045-002/211		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
64 PREMLAL
MP-31-006-045-002/200		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
65 SANGITA(Wife)
MP-31-006-045-002/15-B		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
66 लगमनिया
MP-31-006-045-002/128		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
67 सोमती
MP-31-006-044-003/54		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
68 रामकली(Daughter)
MP-31-006-044-003/54		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
69 प्रवीण
MP-31-006-045-002/115		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
70 हैवंती
MP-31-006-045-002/140		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
71 siriya
MP-31-006-044-003/93		ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
72 इतरजिया
MP-31-006-045-002/166		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
73 AJAY(Self)
MP-31-006-045-002/181-A		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
74 mahesh
MP-31-006-045-002/200		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
75 samir(Self)
MP-31-006-045-002/38-B		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
76 SHIVAM(Son)
MP-31-006-045-002/200		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 15/04/2020  
77 sushil mallik(Self)
MP-31-006-045-002/60-C		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
78 प्रेमलाल/मोहब्बत
MP-31-006-049-001/101		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
79 चोखेलाल/साबूलाल
MP-31-006-049-001/104		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
80 भगीया
MP-31-006-049-001/104		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
81 सकर/जिल्ला
MP-31-006-049-001/113		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
82 गंगाराम/मिरचु
MP-31-006-049-001/117		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
83 SUKHLAL(Self)
MP-31-006-049-001/117-A		ST चिखलपाटी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036 Credited 16/04/2020  
84 सुरेश
MP-31-006-045-003/135		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
85 अरूणा
MP-31-006-044-003/8		ST डेहरी A P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL107036 Credited 13/04/2020  
86 मांगूलाल
MP-31-006-044-003/93		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
87 सकिया
MP-31-006-044-003/93		ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL107036  
88 छोटेलाल
MP-31-006-044-003/94		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
89 मयंती
MP-31-006-044-003/61		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
90 जगना
MP-31-006-044-003/69		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
91 गरीबा
MP-31-006-044-003/69		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 15/04/2020  
92 तवल
MP-31-006-044-003/53		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 15/04/2020  
93 पार्वती
MP-31-006-044-003/53		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
94 VIJAY(Son)
MP-31-006-044-003/386		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 15/04/2020  
95 SAMBAI(Daughter)
MP-31-006-044-003/386		ST डेहरी A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL107036 Credited 16/04/2020  
96 गौतम
MP-31-006-045-002/109		OTHER बादलपुर A P P P P A P 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL107036 Credited 15/04/2020  
97 सामलु(Self)
MP-31-006-044-003/382-A		ST डेहरी A P P P P A P 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL107036 Credited 15/04/2020  
98 सुकिया(Wife)
MP-31-006-044-003/382-A		ST डेहरी A P P P P A P 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL107036 Credited 15/04/2020  
99 कल्लो
MP-31-006-044-003/8		ST डेहरी A P P P P A P 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL107036 Credited 15/04/2020  
100 इमरत
MP-31-006-044-003/8		ST डेहरी A P P P P A P 5 176 880 0 0 880 BANK OF INDIABAGDONABKID0009584 1731006WL107036 Credited 15/04/2020  
कुल हाजिरी085858585084              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 44000
प्रदाय राशि अन्य 30624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74624
प्रति मजदुर औसत 746.24
कुल मानव दिवस : 424