Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:56:20 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : MANANA
Muster Roll No. : 425 Date From : 13/09/2020    Date To : 28/09/2020 Sanction No. : 1105-2    Sanction Date : 01/07/2020
Work Code : 1206004/IC/1000016940 Work Name : Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940)
     

Measurement Book Detail
MB NO.  517        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 KRISHNA(Wife)
HR-06-004-011-001/258		SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
2 MEENA DEVI(Self)
HR-06-004-011-001/283		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
3 MAHINUDIN(Self)
HR-06-004-011-001/298		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
4 KARAMBIR(Self)
HR-06-004-011-001/301		SC P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
5 TEJPAL(Self)
HR-06-004-011-001/258		SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
6 SALIM(Self)
HR-06-004-011-001/326		OTHER P P P P P P A P P P P P X X X X 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
7 SANJAY(Self)
HR-06-004-011-001/332		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
8 KARAMBIR(Self)
HR-06-004-011-001/14		SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
9 SANJEEV KUMAR
HR-06-004-011-001/18		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
10 ASHOK(Self)
HR-06-004-011-001/195		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
11 SUBHASH(Son)
HR-06-004-011-001/208		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
12 RAJKUMAR(Self)
HR-06-004-011-001/225		SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
13 RAJBALA
HR-06-004-011-001/48		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
14 DIKSHA(Wife)
HR-06-004-011-001/509		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
15 BHARAT(Son)
HR-06-004-011-001/513		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
16 SUMAN(Wife)
HR-06-004-011-001/515		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
17 POOJA(Wife)
HR-06-004-011-001/519		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
18 PREMO(Self)
HR-06-004-011-001/524		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
19 USHA RANI(Wife)
HR-06-004-011-001/555		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
20 JAGVANTI(Wife)
HR-06-004-011-001/77		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
21 KAPIL(Son)
HR-06-004-011-001/96		SC P P P P P P A P P P P P X X X X 11 309 3399 0 0 3399 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTDTHE PANIPAT CENTRAL COOPERATIVE BANK LTD253 1206004WL001171 Credited 07/10/2020  
22 SUMITRA(Wife)
HR-06-004-011-001/518		SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
23 AMIR KHAN(Self)
HR-06-004-011-001/327		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
24 VIJAY(Self)
HR-06-004-011-001/319		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
25 sanjay(Son)
HR-06-004-011-001/277		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL001171 Credited 07/10/2020  
26 DEEPAK SINGH(Self)
HR-06-004-011-001/407		OTHER P P P P P P A P P P P P P A P X 13 309 4017 0 0 4017 IDBIPANIPATIBKL0000121 1206004WL001171 Credited 07/10/2020  
27 OMPARKASH(Self)
HR-06-004-011-001/114		OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
28 K B(Son)
HR-06-004-011-001/176		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
29 RANDHIR(Husband)
HR-06-004-011-001/283		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
30 DILSHAD(Self)
HR-06-004-011-001/542		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
31 SOMI(Self)
HR-06-004-011-001/273		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
32 JONI(Son)
HR-06-004-011-001/210		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
33 RAMEHAR(Self)
HR-06-004-011-001/213		OTHER P P P P P P A P P P A A A A X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
34 RAJESH(Self)
HR-06-004-011-001/214		OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
35 SUMAN(Wife)
HR-06-004-011-001/511		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
36 SOHAN
HR-06-004-011-001/93		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
37 ANWAR KHAN(Self)
HR-06-004-011-001/641		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
38 Rajbala(Self)
HR-06-004-011-001/619		SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKSAMALKHAPUNB0044300 1206004WL001171 Credited 07/10/2020  
39 LOKINDRA(Self)
HR-06-004-011-001/545		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
40 AJAY(Self)
HR-06-004-011-001/517		SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
41 Madan(Self)
HR-06-004-011-001/402		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
42 ANJU(Wife)
HR-06-004-011-001/441		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
43 AMAR SINGH(Son)
HR-06-004-011-001/378		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
44 Satbir(Self)
HR-06-004-011-001/172		SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
45 SAHIL(Son)
HR-06-004-011-001/252		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
46 Sangeeta(Self)
HR-06-004-011-001/620		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
47 Ramniwas(Self)
HR-06-004-011-001/373		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
48 SONU CHOPRA(Brother)
HR-06-004-011-001/281		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
49 HILEKH KUMAR(Self)
HR-06-004-011-001/386		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
50 DHARAMBIR(Self)
HR-06-004-015-001/292		OTHER P P P P P P A P P P P P P A P P 14 309 4326 1 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
51 BADAL(Self)
HR-06-004-011-001/523		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
52 ANAND KUMAR(Self)
HR-06-004-011-001/557		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
53 RAM KARAN
HR-06-004-011-001/54		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
54 BIJENDER(Self)
HR-06-004-011-001/383		OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
55 DARSHAN(Wife)
HR-06-004-011-001/469		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
56 PRIYANKA(Wife)
HR-06-004-011-001/512		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
57 SHAMSHER
HR-06-004-011-001/50		SC P P P P P P A P P P P P X X X X 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
58 SURESH(Self)
HR-06-004-011-001/255		SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
59 SHEELA(Wife)
HR-06-004-011-001/211		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
60 VIJAY(Self)
HR-06-004-011-001/215		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
61 SUNIL(Self)
HR-06-004-011-001/230		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
62 Amir(Son)
HR-06-004-011-001/169		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
63 BHOOP SINGH(Self)
HR-06-004-011-001/63		SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
64 DARSHANA DEVI(Wife)
HR-06-004-011-001/63		SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
65 PARMOD(Self)
HR-06-004-011-001/522		OTHER P P P P P P A P P P P P X X X X 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
66 SUNIL KUMARI(Wife)
HR-06-004-011-001/487		SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL001171 Credited 07/10/2020  
67 Sunny(Self)
HR-06-004-011-001/618		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALALKHAPUNB0061710 1206004WL001171 Credited 07/10/2020  
68 RAJBIR(Self)
HR-06-004-011-001/546		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSAMALALKHAPUNB0061710 1206004WL001171 Credited 07/10/2020  
69 Kavita(Wife)
HR-06-004-011-001/21		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 INDUSIND BANK LTD.MACHHROULIINDB0000659 1206004WL001171 Credited 07/10/2020  
70 KAVITA(Wife)
HR-06-004-011-001/520		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBISAMALKHAIBKL0001925 1206004WL001171 Credited 07/10/2020  
71 BOHTI(Wife)
HR-06-004-011-001/492		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBISAMALKHAIBKL0001925 1206004WL001171 Credited 07/10/2020  
72 SAVITRI KUMAR(Wife)
HR-06-004-011-001/508		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBISAMALKHAIBKL0001925 1206004WL001171 Credited 07/10/2020  
73 ANIL(Self)
HR-06-004-011-001/390		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIASAMALKHACBIN0280392 1206004WL001171 Credited 07/10/2020  
74 RAVINDER(Self)
HR-06-004-011-001/543		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 UNION BANK OF INDIASamalkhaUBIN0823881 1206004WL001171 Credited 07/10/2020  
75 Rafiq(Self)
HR-06-004-011-001/376		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CANARA BANKSAMALKHACNRB0003232 1206004WL001171 Credited 07/10/2020  
76 ANIL(Self)
HR-06-004-011-001/464		SC P P P P A A A A A X X X X X X X 4 309 1236 0 0 1236 CANARA BANKSAMALKHACNRB0003232 1206004WL001171 Credited 08/10/2020  
77 BIJENDER CHOPRA(Self)
HR-06-004-011-001/427		SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIASAMALKHASBIN0010732 1206004WL001171 Credited 07/10/2020  
78 KANTA(Wife)
HR-06-004-011-001/95		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIASAMALKHACBIN0280392 1206004WL001171 Credited 07/10/2020  
79 Rakesh(Self)
HR-06-004-011-001/601		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIASAMALKHASBIN0050099 1206004WL001171 Credited 07/10/2020  
80 SAHNSAH(Son)
HR-06-004-011-001/317		SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIASAMALKHACBIN0280392 1206004WL001171 Credited 07/10/2020  
81 NEELAM(Wife)
HR-06-004-011-001/543		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIASAMALKHASBIN0010732 1206004WL001171 Credited 07/10/2020  
82 PARDEEP(Self)
HR-06-004-011-001/516		SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIASAMALKHASBIN0050099 1206004WL001171 Credited 07/10/2020  
83 MANJEET(Son)
HR-06-004-011-001/237		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIASAMALKHASBIN0050099 1206004WL001171 Credited 07/10/2020  
84 SURESH KUMAR
HR-06-004-011-001/109		OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIASAMALKHASBIN0010732 1206004WL001171 Credited 07/10/2020  
Daily Attendence848483838179079797875716606359              
Category Amount Paid(In Rs.)
Amount Paid SC 227733
Amount Paid ST 0
Amount Paid Other 101043


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 328776
Average Per labour 3914
Total man days : 1064