Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:32:41 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 18202 तारीख से : 23/12/2020    तारीख को : 29/12/2020  : 1721005/2020-2021/358812/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1721005026/RC/22012034538000 कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
     

Measurement Book Detail
MB NO.  2325        Page NO.  62

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 गुला केगू(Self)
MP-21-005-026-002/132-A		ST रोटला B A A A A A A 0 50 0 0 0 0     1721005026WL174665  
2 टिबली गुला(Wife)
MP-21-005-026-002/132-A		ST रोटला B A A A A A A 0 50 0 0 0 0     1721005026WL174665  
3 KALU MANSINGH(Son)
MP-21-005-026-002/141		ST रोटला B A A A A A A 0 50 0 0 0 0     1721005026WL174665  
4 कमल बादर(Self)
MP-21-005-026-002/151-A		ST रोटला B A A A A A A 0 50 0 0 0 0     1721005026WL174665  
5 मिठु कमल(Wife)
MP-21-005-026-002/151-A		ST रोटला B A A A A A A 0 50 0 0 0 0     1721005026WL174665  
6 रमेश पांगला(Self)
MP-21-005-026-002/101-B		ST रोटला B P P P P P P 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL174665 Credited 25/01/2021  
7 काली रमेश(Wife)
MP-21-005-026-002/101-B		ST रोटला B P P P P P P 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL174665 Credited 25/01/2021  
8 खिमराज रामसिह(Self)
MP-21-005-026-002/127-B		ST रोटला B P P P P P P 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL174665 Credited 25/01/2021  
9 अन्ना खिमराज(Wife)
MP-21-005-026-002/127-B		ST रोटला B P P P P P P 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL174665 Credited 25/01/2021  
10 गुला बोडिया(Self)
MP-21-005-026-002/110-B		ST रोटला B P P P P P P 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005026WL174665 Credited 25/01/2021  
11 जोग‍डी गुला(Wife)
MP-21-005-026-002/110-B		ST रोटला B P P P P P P 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005026WL174665 Credited 25/01/2021  
12 बापू किकू(Self)
MP-21-005-026-002/163-A		ST रोटला B P P P P P P 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005026WL174665 Credited 25/01/2021  
13 कलसिह खिमजी(Self)
MP-21-005-026-002/159-B		ST रोटला B P P P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005026WL174665 Credited 27/01/2021  
14 मिसरा कलसिह(Wife)
MP-21-005-026-002/159-B		ST रोटला B P P P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005026WL174665 Credited 27/01/2021  
15 पानसिह(Self)
MP-21-005-026-002/115		ST रोटला B A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL174665  
16 पागली(Wife)
MP-21-005-026-002/115		ST रोटला B A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL174665  
17 खीमा(Self)
MP-21-005-026-002/128		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 25/01/2021  
18 तोलासिह(Self)
MP-21-005-026-002/1		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
19 शारदा ा(Wife)
MP-21-005-026-002/1		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
20 रावजी(Self)
MP-21-005-026-002/101		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
21 रतनसिह(Son)
MP-21-005-026-002/148		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
22 रेखा रतनसिह(Daughter-in-Law)
MP-21-005-026-002/148		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
23 बादर(Self)
MP-21-005-026-002/151		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
24 पदम(Son)
MP-21-005-026-002/151		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
25 सकरिया(Self)
MP-21-005-026-002/138		ST रोटला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
26 हजना(Wife)
MP-21-005-026-002/138		ST रोटला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
27 ंबंदा(Wife)
MP-21-005-026-002/101		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
28 दिता(Self)
MP-21-005-026-002/117		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
29 खेतु(Wife)
MP-21-005-026-002/117		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
30 भुरू(Self)
MP-21-005-026-002/16		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
31 पागली(Wife)
MP-21-005-026-002/16		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
32 बसु(Self)
MP-21-005-026-002/160		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
33 काली(Wife)
MP-21-005-026-002/160		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
34 योतली .(Wife)
MP-21-005-026-002/165		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
35 रमेश(Self)
MP-21-005-026-002/10		ST रोटला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
36 छितु(Self)
MP-21-005-026-002/105		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
37 मानसिह(Self)
MP-21-005-026-002/141		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
38 मिश्रु(Self)
MP-21-005-026-002/150		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
39 धुबली(Wife)
MP-21-005-026-002/150		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
40 जवला(Self)
MP-21-005-026-002/149		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
41 कुका(Wife)
MP-21-005-026-002/149		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
42 कालिया(Son)
MP-21-005-026-002/118		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
43 बापु(Son)
MP-21-005-026-002/143		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
44 लीला(Daughter)
MP-21-005-026-002/143		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
45 खेलु(Son)
MP-21-005-026-002/139		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
46 लाली(Daughter)
MP-21-005-026-002/139		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
47 धुवी(Wife)
MP-21-005-026-002/105		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
48 तेरू(Self)
MP-21-005-026-002/106		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
49 सन्दु(Wife)
MP-21-005-026-002/106		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
50 रंगली(Wife)
MP-21-005-026-002/10		ST रोटला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
51 टेटिया(Self)
MP-21-005-026-002/114		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
52 हूकली(Mother)
MP-21-005-026-002/114		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
53 मता(Wife)
MP-21-005-026-002/129		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
54 भूचरु(Son)
MP-21-005-026-002/129		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
55 धुलिया(Self)
MP-21-005-026-002/130		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
56 कमली(Wife)
MP-21-005-026-002/130		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
57 हिमा(Self)
MP-21-005-026-002/131		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
58 हका(Wife)
MP-21-005-026-002/131		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
59 रमेश धनिया(Self)
MP-21-005-026-002/166-A		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
60 गोपाल(Sister)
MP-21-005-026-002/167		ST रोटला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
61 कमोदी(Wife)
MP-21-005-026-002/163		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
62 दलसिंह(Son)
MP-21-005-026-002/163		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
63 रमीला बापू(Wife)
MP-21-005-026-002/163-A		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
64 खुमसिह.(Self)
MP-21-005-026-002/165		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
65 बापु(Self)
MP-21-005-026-002/154		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
66 रतनी(Wife)
MP-21-005-026-002/154		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
67 DARU BAPU(Son)
MP-21-005-026-002/146-B		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
68 मंगली(Wife)
MP-21-005-026-002/128		ST रोटला B P P P P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL174665 Credited 27/01/2021  
69 कालिया हकरिया(Self)
MP-21-005-026-002/138-B		ST रोटला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
70 समिता कालिया(Wife)
MP-21-005-026-002/138-B		ST रोटला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
71 लालु(Self)
MP-21-005-026-002/134		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
72 समसु(Wife)
MP-21-005-026-002/134		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
73 भुरा(Self)
MP-21-005-026-002/14		ST रोटला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 25/01/2021  
74 मीरा(Wife)
MP-21-005-026-002/14		ST रोटला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
75 कमतू बापू(Wife)
MP-21-005-026-002/146-B		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
76 हुमली(Wife)
MP-21-005-026-002/118		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
77 गुला(Self)
MP-21-005-026-002/140		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
78 करमा(Wife)
MP-21-005-026-002/140		ST रोटला B P P P P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL174665 Credited 27/01/2021  
79 प्रदीप कलसिंह(Self)
MP-21-005-026-002/107-A		ST रोटला B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005026WL174665  
80 पिंकी प्रदीप(Wife)
MP-21-005-026-002/107-A		ST रोटला B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005026WL174665  
81 तेरसिह(Self)
MP-21-005-026-002/153		ST रोटला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005026WL174665 Credited 25/01/2021  
82 मडी(Wife)
MP-21-005-026-002/153		ST रोटला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005026WL174665 Credited 25/01/2021  
83 झीतरा(Self)
MP-21-005-026-002/13		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 27/01/2021  
84 कसन(Wife)
MP-21-005-026-002/13		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 27/01/2021  
85 रामू बाबू(Self)
MP-21-005-026-002/140-B		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 27/01/2021  
86 पारती रामू(Wife)
MP-21-005-026-002/140-B		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 27/01/2021  
87 झीतरा(Self)
MP-21-005-026-002/142		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 25/01/2021  
88 कमली(Wife)
MP-21-005-026-002/142		ST रोटला B P P P P P P 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL174665 Credited 27/01/2021  
89 कमलू खीमा(Self)
MP-21-005-026-002/128-A		ST रोटला B P P P P P P 6 50 300 0 0 300 AXIS BANKJHABUAUTIB0001324 1721005026WL174665 Credited 25/01/2021  
90 लीला कमलू(Wife)
MP-21-005-026-002/128-A		ST रोटला B P P P P P P 6 50 300 0 0 300 AXIS BANKJHABUAUTIB0001324 1721005026WL174665 Credited 25/01/2021  
91 मनसुर.(Self)
MP-21-005-026-002/11		ST रोटला B P P P P P P 6 50 300 0 0 300 AXIS BANKJHABUAUTIB0001324 1721005026WL174665 Credited 25/01/2021  
92 मुरदी.(Wife)
MP-21-005-026-002/11		ST रोटला B P P P P P P 6 50 300 0 0 300 AXIS BANKJHABUAUTIB0001324 1721005026WL174665 Credited 25/01/2021  
कुल हाजिरी0838383838383              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 35820
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35820
प्रति मजदुर औसत 389.3478
कुल मानव दिवस : 498