Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:41:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 5999 तारीख से : 23/08/2020    तारीख को : 29/08/2020  : 1705001/2020-2021/164703/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1705001041/WC/22012034553333 कार्य का नाम : kantur tranch nirman hiraman baba ke pass (1705001041/WC/22012034553333)
     

Measurement Book Detail
MB NO.  05        Page NO.  8

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 kishan(Brother)
MP-05-001-041-001/329-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 03/10/2020  
2 baisram(Self)
MP-05-001-041-001/408		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 03/10/2020  
3 satish(Brother)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 03/10/2020  
4 sandip(Brother)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 03/10/2020  
5 saroj(Wife)
MP-05-001-041-001/464		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 03/10/2020  
6 satish(Self)
MP-05-001-041-001/467		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0     1705001041WL032518  
7 रघुवीर
MP-05-001-041-001/62-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 05/10/2020  
8 रामसखी
MP-05-001-041-001/62-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL032518 Credited 05/10/2020  
9 kishan(Brother)
MP-05-001-041-001/467		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0     1705001041WL032518  
10 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL032518 Credited 03/10/2020  
11 mena(Wife)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL032518 Credited 03/10/2020  
12 gopal(Self)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL032518 Credited 03/10/2020  
13 munni(Wife)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL032518 Credited 03/10/2020  
14 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518  
15 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518  
16 vimal(Self)
MP-05-001-041-001/44-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 05/10/2020  
17 shribati(Wife)
MP-05-001-041-001/44-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 05/10/2020  
18 bharat(Self)
MP-05-001-041-001/402-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
19 dharmendra(Self)
MP-05-001-041-001/446		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
20 arti(Wife)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
21 laxman(Self)
MP-05-001-041-001/455		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
22 dipak(Self)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
23 chhotu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
24 golu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
25 narendra(Self)
MP-05-001-041-001/470		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
26 birendra(Brother)
MP-05-001-041-001/470		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
27 banti(Self)
MP-05-001-041-001/447		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
28 dipak(Self)
MP-05-001-041-001/448		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
29 MATADIN(Self)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
30 ashant(Self)
MP-05-001-041-001/477		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
31 uday(Brother)
MP-05-001-041-001/477		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
32 lakhan(Self)
MP-05-001-041-001/472		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
33 sunita(Wife)
MP-05-001-041-001/472		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
34 vivek(Self)
MP-05-001-041-001/473		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518  
35 akash(Self)
MP-05-001-041-001/475		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518  
36 kallu(Self)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
37 shishupal(Self)
MP-05-001-041-001/459		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
38 sunil(Brother)
MP-05-001-041-001/459		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL032518 Credited 03/10/2020  
39 gajju(Self)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
40 rampyari(Wife)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
41 banti(Self)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
42 poonam(Wife)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
43 mahesh(Self)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
44 durgesh(Brother)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
45 manju(Wife)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
46 shukla(Self)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
47 krishna(Wife)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
48 manoj(Self)
MP-05-001-041-001/464		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
49 FELI(Brother)
MP-05-001-041-001/450		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
50 shivsingh(Self)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
51 krishna(Wife)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
52 bhura(Self)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
53 dharmendra(Son)
MP-05-001-041-001/452		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
54 biru(Self)
MP-05-001-041-001/452-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
55 anita(Wife)
MP-05-001-041-001/452-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
56 pawan(Self)
MP-05-001-041-001/432		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
57 kaptan(Self)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
58 ramesh(Self)
MP-05-001-041-001/445		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
59 sakhi(Wife)
MP-05-001-041-001/445		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
60 satish(Self)
MP-05-001-041-001/329-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
61 sarif(Self)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
62 nafisa(Wife)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
63 salim(Self)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
64 rubi(Wife)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
65 anil(Self)
MP-05-001-041-001/137-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL032518 Credited 03/10/2020  
66 arvind(Self)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
67 rachna(Wife)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
68 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518  
69 ghanshyam(Self)
MP-05-001-041-001/257-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 05/10/2020  
70 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
71 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
72 moharsingh(Self)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
73 shimla
MP-05-001-041-001/257-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
74 akhay(Self)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
75 lila(Wife)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
76 niraj(Son)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
77 mahendra(Self)
MP-05-001-041-001/471		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518  
78 rajvati(Wife)
MP-05-001-041-001/471		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518  
79 rajesh(Self)
MP-05-001-041-001/474		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
80 vinod(Brother)
MP-05-001-041-001/474		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
81 गजसिह
MP-05-001-041-001/20-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
82 chironji(Self)
MP-05-001-041-001/385		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
83 amardas(Self)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
84 raju(Self)
MP-05-001-041-001/476		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
85 surendra(Brother)
MP-05-001-041-001/476		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL032518 Credited 03/10/2020  
86 birendra(Self)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL032518 Credited 03/10/2020  
87 asharam(Self)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL032518 Credited 03/10/2020  
88 murari(Self)
MP-05-001-041-001/456		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL032518 Credited 03/10/2020  
89 atarsingh(Brother)
MP-05-001-041-001/456		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL032518 Credited 03/10/2020  
90 maharajsingh(Self)
MP-05-001-041-001/37-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL032518 Credited 05/10/2020  
91 shimla(Wife)
MP-05-001-041-001/37-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL032518 Credited 05/10/2020  
92 सिया
MP-05-001-041-001/20-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL032518 Credited 05/10/2020  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 71820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1028.4783
कुल मानव दिवस : 498