Muster Roll No. : 375	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124004/2020-2021/24882/AS    Sanction Date : 30/04/2020
Work Code : 1124004016/WC/100000000000106253	Work Name : DEEPING VILLAGE TANK_NEAR MOVI VILLAGE (1124004016/WC/100000000000106253)

Measurement Book Detail

MB NO.  2965        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001642 Credited 02/06/2020   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001642 Credited 02/06/2020   3 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   4 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   5 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   6 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   7 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   8 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   9 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   10 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   11 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   12 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   13 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   14 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   15 LALITABEN GJ-24-004-016-001/7846456 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   16 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   17 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   18 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   19 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   20 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   21 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   22 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   23 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   24 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   25 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   26 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   27 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   28 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   29 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL001642 Credited 02/06/2020   30 VANTABHAI GJ-24-004-016-001/7846518 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   31 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   32 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   33 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   34 METHABEN GJ-24-004-016-001/3776981 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   35 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001642 Credited 02/06/2020   36 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001642 Credited 02/06/2020   37 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   38 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   39 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   40 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   41 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   42 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   43 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   44 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   45 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   46 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   47 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   48 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   49 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   50 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   51 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001642 Credited 02/06/2020   52 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   53 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   54 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   55 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   56 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   57 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   58 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   59 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001642 Credited 02/06/2020   60 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   61 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   62 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001642 Credited 02/06/2020   63 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   64 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   65 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   66 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   67 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   68 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   69 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001642 Credited 02/06/2020   70 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   71 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   72 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   73 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   74 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   75 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   76 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   77 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   78 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   79 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   80 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   81 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   82 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   83 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   84 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   85 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   86 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   87 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   88 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   89 KARUNABEN GJ-24-004-016-001/7846423 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   90 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   91 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   92 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   93 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   94 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   95 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001642 Credited 02/06/2020   Daily Attendence 95 95 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85500 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 85500 Average Per labour 900

Total man days : 475