Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:06:13 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : श्ैंसवाही
मस्टर रोल संख्या : 15004 तारीख से : 10/09/2021    तारीख को : 16/09/2021  : As3537    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1745/RC/22012034528447 कार्य का नाम : Gravel Road Nirman Puhup Ke Ghar To Chargaon Primary School (1745/RC/22012034528447)
     

Measurement Book Detail
MB NO.  2103        Page NO.  18

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 कलावती(Wife)
MP-45-003-005-001/1		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL065164 Credited 22/09/2021  
2 सावित्री(Wife)
MP-45-003-005-001/58		ST सक्का रै० P P P X X X X 3 175 525 0 0 525 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL065164 Credited 22/09/2021  
3 पार्वती(Daughter)
MP-45-003-005-001/30		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL065164 Credited 22/09/2021  
4 matvar singh(Brother)
MP-45-003-005-002/118-A		ST श्ैंसवाही रै० P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIADINDORISBIN000106 1745003WL065164 Credited 22/09/2021  
5 मनोज(Self)
MP-45-003-005-001/60-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745003WL065164 Credited 22/09/2021  
6 Rupesh(Self)
MP-45-003-005-001/59-A		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL065164 Credited 22/09/2021  
7 दिलेश्वरी(Wife)
MP-45-003-005-001/59-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL065164 Credited 22/09/2021  
8 DALVANT SINGH(Brother)
MP-45-003-005-001/43-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN054262 1745003WL065164 Credited 22/09/2021  
9 SASHI BAI(Wife)
MP-45-003-005-001/43-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
10 dalveer singh(Self)
MP-45-003-005-001/43-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
11 raj vati(Wife)
MP-45-003-005-001/43-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
12 SHRAVAN SINGH(Self)
MP-45-003-005-001/44-A		ST सक्का रै० P P P P A A A 4 175 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
13 SUHANA BAI(Wife)
MP-45-003-005-001/44-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
14 फूल ि‍संह
MP-45-003-005-001/45-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
15 माया बाई
MP-45-003-005-001/36-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
16 बजरी बाई(Self)
MP-45-003-005-001/37		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
17 ROOP SINGH(Self)
MP-45-003-005-001/38-A		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
18 शाति‍ बाई
MP-45-003-005-001/4		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
19 Baliram(Self)
MP-45-003-005-001/40-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
20 sultana(Wife)
MP-45-003-005-001/6-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
21 थानसि‍ंह
MP-45-003-005-001/60		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
22 लमिया बाई(Wife)
MP-45-003-005-001/50-A		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
23 राकेश
MP-45-003-005-001/55		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
24 अनि‍ल कुमार
MP-45-003-005-001/31-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
25 RAVINDRA KUMAR(Son)
MP-45-003-005-001/3		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
26 सुभाष
MP-45-003-005-001/41		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
27 अजय(Self)
MP-45-003-005-001/46-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
28 नारायण सि‍ह
MP-45-003-005-001/48		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
29 sumantra bai(Wife)
MP-45-003-005-001/48-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
30 केशूलाल
MP-45-003-005-001/5		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
31 लामू सि‍ह(Self)
MP-45-003-005-001/29		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
32 Ramkali(Daughter-in-Law)
MP-45-003-005-001/34-B		ST सक्का रै० P P X X X X X 2 175 350 0 0 350 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
33 सचिन(Grandson)
MP-45-003-005-001/34-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
34 सुकल ि‍संह(Self)
MP-45-003-005-001/2-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
35 द्रोपती बाई(Wife)
MP-45-003-005-001/20-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
36 नरवदि‍या बाई
MP-45-003-005-001/20-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
37 BHANVATI(Daughter)
MP-45-003-005-001/22-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
38 रामबाई
MP-45-003-005-001/23		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
39 ramkali(Self)
MP-45-003-005-001/25		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
40 वीरेन्‍द्र ि‍संह(Self)
MP-45-003-005-001/1-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN054262 1745003WL065164 Credited 22/09/2021  
41 शंकरवती(Self)
MP-45-003-005-001/10		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
42 HEMANT KUMAR(Self)
MP-45-003-005-001/10-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
43 MAAN SINGH(Self)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
44 गंगा बाई(Wife)
MP-45-003-005-001/13-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
45 भगवती(Self)
MP-45-003-005-001/14		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
46 लालवती(Wife)
MP-45-003-005-001/15-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
47 वि‍गरो बाई(Mother)
MP-45-003-005-001/16		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
48 दुरपत(Husband)
MP-45-003-005-001/16		ST सक्का रै० P P A A A A A 2 175 350 0 0 350 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
49 संजय ि‍संह(Self)
MP-45-003-005-001/16-A		ST सक्का रै० P P P P A A A 4 175 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
50 हुलकर प्रसाद(Self)
MP-45-003-005-001/18		ST सक्का रै० P P P A A A A 3 175 525 0 0 525 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
51 सुंदरि‍या(Wife)
MP-45-003-005-001/18		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
52 भारती(Wife)
MP-45-003-005-001/18-C		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
53 कमली बाई(Self)
MP-45-003-005-001/19		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
54 devi lal(Son)
MP-45-003-005-001/61		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
55 कमलवती
MP-45-003-005-001/62		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
56 आहि‍ल्‍या
MP-45-003-005-001/63		ST सक्का रै० P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
57 रोशन(Self)
MP-45-003-005-001/63		ST सक्का रै० P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
58 उर्मिला(Sister)
MP-45-003-005-001/64-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
59 इन्‍द्रवती
MP-45-003-005-001/66		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
60 देवेन्‍द्र कुमार(Self)
MP-45-003-005-001/66		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
61 शंकरवती
MP-45-003-005-001/7		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
62 रीता बाई(Self)
MP-45-003-005-001/8-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
63 नारायण(Self)
MP-45-003-005-002/72		ST श्ैंसवाही रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
64 हरि‍सि‍ंह
MP-45-003-005-001/58		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
65 RAMESH(Brother)
MP-45-003-005-001/18-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
66 ganga bai(Wife)
MP-45-003-005-001/19-B		ST सक्का रै० P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
67 लक्ष्‍मी बाई(Wife)
MP-45-003-005-001/16-A		ST सक्का रै० P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
68 शिवकुमार(Son)
MP-45-003-005-001/17		ST सक्का रै० P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
69 सुकरती बाई(Wife)
MP-45-003-005-001/15		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
70 देवी ि‍संह(Self)
MP-45-003-005-001/15-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
71 RUKMANI(Wife)
MP-45-003-005-001/10-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
72 वि‍गरो
MP-45-003-005-001/26		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
73 रामकुमारी(Daughter)
MP-45-003-005-001/22		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
74 रमोति‍न बाई(Wife)
MP-45-003-005-001/20		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
75 गुन्‍दे बाई
MP-45-003-005-001/35		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
76 RANJANA(Wife)
MP-45-003-005-001/35-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
77 लक्ष्‍मनि‍या बाई(Wife)
MP-45-003-005-001/29		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
78 SARITA BAI(Wife)
MP-45-003-005-001/30-A		ST सक्का रै० P P P P A A A 4 175 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
79 कि‍रन बाई
MP-45-003-005-001/5		ST सक्का रै० P P P P A A A 4 175 700 0 0 700 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
80 उिर‍मला
MP-45-003-005-001/5-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
81 सरजू पृसाद(Husband)
MP-45-003-005-001/5-B		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
82 रामप्‍यारी
MP-45-003-005-001/32		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
83 कोतीबाई
MP-45-003-005-001/56		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
84 इंद्रा बाई
MP-45-003-005-001/59		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
85 फुलमत
MP-45-003-005-001/6		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
86 भोगवती
MP-45-003-005-001/41		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
87 धरती बाई
MP-45-003-005-001/37-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
88 जामवती
MP-45-003-005-001/38		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
89 जमनी बाई
MP-45-003-005-001/45-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
90 आमवती
MP-45-003-005-001/9		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
91 ब्रम्‍हवती
MP-45-003-005-001/64		ST सक्का रै० P P X X X X X 2 175 350 0 0 350 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL065164 Credited 22/09/2021  
92 लक्ष्‍मी बाई
MP-45-003-005-001/34-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODADINDORIBARB0DINDIN 1745003WL065164 Credited 22/09/2021  
93 रोशनी(Sister)
MP-45-003-005-001/60-A		ST सक्का रै० P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIADINDORIUBIN0559482 1745003WL065164 Credited 22/09/2021  
कुल हाजिरी93939088848071              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 104825
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104825
प्रति मजदुर औसत 1127.1505
कुल मानव दिवस : 599