मस्टर रोल संख्या : 3599	तारीख से : 21/06/2019    तारीख को : 26/06/2019	: 1060/11    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738001060/IF/22012034466163	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 चंदनलाल / सरकन (1738001060/IF/22012034466163)

Measurement Book Detail

MB NO.  291        Page NO.  41

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 कारूलाल MP-38-001-060-001/22 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL028831 Credited 03/07/2019   2 मनोज MP-38-001-060-001/44 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL028831 Credited 28/06/2019   3 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   4 दुर्गा MP-38-001-060-001/45 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   5 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   6 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   7 दाजीपा (Self) MP-38-001-060-001/281 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   8 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   9 फुलन MP-38-001-060-001/274 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   10 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी P P P P P X 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   11 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   12 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   13 रविना MP-38-001-060-001/375 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   14 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   15 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   16 subhash MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   17 मीरत MP-38-001-060-001/39 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   18 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   19 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   20 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   21 पुष्‍पा(Wife) MP-38-001-060-001/335-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   22 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   23 तानन MP-38-001-060-001/40 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   24 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   25 शैलेन्द्र(Son) MP-38-001-060-001/41 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   26 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   27 डालीराम(Self) MP-38-001-060-001/432 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   28 भानेश्‍वरी(Wife) MP-38-001-060-001/432 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   29 मनिशा(Daughter-in-Law) MP-38-001-060-001/218 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   30 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   31 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   32 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   33 सावन MP-38-001-060-001/236 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   34 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   35 प्रमीला (Wife) MP-38-001-060-001/241 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   36 शैलेन्‍द्र MP-38-001-060-001/186 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   37 मुन्‍नालाल MP-38-001-060-001/187 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   38 डूलन MP-38-001-060-001/190 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   39 रमेश MP-38-001-060-001/190 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   40 शुकवन्‍ता MP-38-001-060-001/205 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   41 Meera(Wife) MP-38-001-060-001/1-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   42 कस्‍तुरा (Self) MP-38-001-060-001/108 OTHER देवरी P P P P P X 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   43 सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   44 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   45 छन्‍नूलाल (Self) MP-38-001-060-001/122 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   46 निर्मला MP-38-001-060-001/133 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   47 धुरनबाई MP-38-001-060-001/149 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   48 सुरमत MP-38-001-060-001/176 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   49 कांनता MP-38-001-060-001/59 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   50 श्रीराम MP-38-001-060-001/67 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   51 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   52 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   53 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 28/06/2019   54 बालचंद MP-38-001-060-001/82 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   55 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   56 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028831 Credited 03/07/2019   57 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL028831 Credited 28/06/2019   58 टेमेश्‍वरी MP-38-001-060-001/154 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL028831 Credited 28/06/2019   59 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL028831 Credited 28/06/2019   60 पवन(Son) MP-38-001-060-001/432 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   61 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL028831 Credited 28/06/2019   62 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   63 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL028831 Credited 28/06/2019   64 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   65 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   66 ललीत(Son) MP-38-001-060-001/420 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   67 DILESWAR(Son) MP-38-001-060-001/42 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   68 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   69 ज्ञानदास्(Self) MP-38-001-060-001/260 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   70 अनीता(Wife) MP-38-001-060-001/395 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   71 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   72 बसंतीबाई MP-38-001-060-001/135 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   73 श्‍यामकला MP-38-001-060-001/186 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   74 कमलाबाई (Wife) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   75 कमलाबाई(Wife) MP-38-001-060-001/281 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   76 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   77 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   78 अनूबाई MP-38-001-060-001/18 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   79 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   80 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   81 ताराचन्‍द MP-38-001-060-001/21 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   82 चम्‍पालाल(Self) MP-38-001-060-001/189 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   83 झूननबाई MP-38-001-060-001/153 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   84 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   85 शीला MP-38-001-060-001/4 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   86 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 28/06/2019   87 निकीता(Daughter) MP-38-001-060-001/118 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   88 वरूण(Son) MP-38-001-060-001/130 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   89 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   90 राजकुमार(Self) MP-38-001-060-001/78-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   91 kamla(Wife) MP-38-001-060-001/122 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028831 Credited 03/07/2019   92 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CANARA BANK Sawari CNRB0017709 1738001060WL028831 Credited 28/06/2019   कुल हाजिरी 92 92 92 92 92 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 87296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96800 प्रति मजदुर औसत 1052.174

कुल मानव दिवस : 550