Muster Roll No. : 1283	Date From : 06/06/2021    Date To : 10/06/2021	Sanction No. : 1124004/2021-2022/60337/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133196	Work Name : TALAV WORK AT NANIYABHAI MONIYABHAI VASAVA AT MOVI (1124004016/WC/100000000000133196)

Measurement Book Detail

MB NO.  47180        Page NO.  15

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 SUKABHAI GJ-24-004-016-001/3777002 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   2 RULABEN GJ-24-004-016-001/7846480 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   3 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   4 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   5 VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   6 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   7 SAMSING SORABJIBHAI VASAVA(Self) GJ-24-004-016-001/7846741 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005837 Credited 14/08/2021   8 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   9 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   10 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   11 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   12 SANGITABEN GJ-24-004-016-001/7846676 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   13 VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   14 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 24/06/2021   15 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   16 CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   17 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   18 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   19 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   20 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   21 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   22 ANOPSING GJ-24-004-016-001/3776979 ST Movi A P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   23 SURAPSING GJ-24-004-016-001/3777039 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   24 SUGIBEN GJ-24-004-016-001/3777046 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   25 VIRISNG GJ-24-004-016-001/7846348 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   26 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   27 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   28 FATUBHAI GJ-24-004-016-001/7846409 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL005837 Credited 14/08/2021   29 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   30 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   31 METHABEN GJ-24-004-016-001/3776981 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   32 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   33 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005837 Credited 14/08/2021   34 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005837 Credited 14/08/2021   35 JAMANABEN GJ-24-004-016-001/7846426 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   36 TULSIBEN GJ-24-004-016-001/7846458 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   37 DHARAMSING INDRASING VASAVA(Son) GJ-24-004-016-001/3776960 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   38 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   39 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   40 NAHERSING GJ-24-004-016-001/7846512 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   41 NANSING GJ-24-004-016-001/7846512 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   42 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   43 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   44 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   45 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   46 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   47 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   48 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   49 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   50 DEVKIBEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846727 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   51 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   52 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi X P P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005837 Credited 14/08/2021   53 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   54 SAHDEVBHAI MAGANBHAI VASAVA(Son) GJ-24-004-016-001/7846727 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   55 KOTIBEN GJ-24-004-016-001/3777131 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   56 IMABEN GJ-24-004-016-001/3777055 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   57 SIDUBEN GJ-24-004-016-001/3777039 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   58 MUKESH(Son) GJ-24-004-016-001/3777087 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   59 ZUGABEN GJ-24-004-016-001/7846416 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   60 ZILABEN GJ-24-004-016-001/7846518 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   61 KARAMSING GJ-24-004-016-001/7846535 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   62 VASAVA KUSHABEN AMITBHAI(Wife) GJ-24-004-016-001/7846721 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   63 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   64 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   65 SANGITABEN GJ-24-004-016-001/7846363 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   66 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   67 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   68 KISHANBHAI GJ-24-004-016-001/7846107 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   69 FOJESING GJ-24-004-016-001/7846501 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   70 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   71 DHARSING GJ-24-004-016-001/3777046 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   72 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   73 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   74 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   75 RUPEEBEN GJ-24-004-016-001/3777002 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   76 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   77 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   78 AMARSING GJ-24-004-016-001/3777087 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   79 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   80 RAYSING GJ-24-004-016-001/3777125 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   81 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   82 VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   83 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   84 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   85 TARSINGBHAI GJ-24-004-016-001/7846676 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   86 MANGLABEN GJ-24-004-016-001/7846501 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   87 MINABEN(Wife) GJ-24-004-016-001/7846584 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   88 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   89 SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005837 Credited 14/08/2021   90 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL005837 Credited 14/08/2021   Daily Attendence 12 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 74400 Average Per labour 826.6667

Total man days : 372