Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:51:14 AM 
Mustroll Report Back  
 
राज्य : UTTAR PRADESH जनपद : KUSHI NAGAR विकास खंड : padrauna पंचायत : JUNGLE PACHRUKHIA
मस्टर रोल संख्या : 143 तारीख से : 03/04/2021    तारीख को : 09/04/2021 स्वीकृति क्रमांक : 3172001197/2020-2021/195421/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 3172001197/WC/958486255823055661 कार्य का नाम : SHAMSAN GHAT KE PASS POKHARA KHUDAI KARY
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RITA(Self)
UP-72-001-197-002/620		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKPADRAUNAIPOS0000001 3172001WL000544 Credited 30/04/2021  
2 RAMADHAR(Self)
UP-72-001-197-002/739		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKPADRAUNAIPOS0000001 3172001WL000544 Credited 15/05/2021  
3 REENA(Wife)
UP-72-001-197-002/926		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKPADRAUNAIPOS0000001 3172001WL000544 Credited 30/04/2021  
4 RAMASHISH(Self)
UP-72-001-197-002/676		ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 ORIENTAL BANK OF COMM.PADRAUNAORBC0101431 3172001WL000544 Credited 15/05/2021  
5 SUMITRA DEVI(Self)
UP-72-001-197-002/916		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 ANDHRA BANKPADRAUNAANDB0001838 3172001WL000544 Credited 15/05/2021  
6 SONA
UP-72-001-197-002/931		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 ANDHRA BANKPADRAUNAANDB0001838 3172001WL000544 Credited 01/05/2021  
7 RAMADHAR(Self)
UP-72-001-197-002/604		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIAPADRAUNAUBIN0552011 3172001WL000544 Credited 01/05/2021  
8 KHUSHNEJA(Self)
UP-72-001-197-002/761		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIAPADRAUNAUBIN0552011 3172001WL000544 Credited 01/05/2021  
9 FULMATI DEVI(Self)
UP-72-001-197-002/762		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIAPADRAUNAUBIN0818381 3172001WL000544 Credited 01/05/2021  
10 soshila(Self)
UP-72-001-197-002/915		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIAPADRAUNAUBIN0552011 3172001WL000544 Credited 15/05/2021  
11 HARIDWAR(Self)
UP-72-001-197-002/809		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANKPADRAUNAPUNB0037400 3172001WL000544 Credited 01/05/2021  
12 RAMAUTAR PRASAD(Self)
UP-72-001-197-002/682		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANKPADRAUNA DHARMSALA ROADPUNB0187900 3172001WL000544 Credited 15/05/2021  
13 JIUT(Self)
UP-72-001-197-002/702		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 IDBI BANKPADRAUNAIBKL0002047 3172001WL000544 Credited 15/05/2021  
14 MALTI DEVI(Wife)
UP-72-001-197-002/87		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
15 MANGARI(Wife)
UP-72-001-197-002/106		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
16 KISMATI DEVI(Wife)
UP-72-001-197-002/218		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
17 FULPATI(Wife)
UP-72-001-197-002/328		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
18 SAHODARI(Wife)
UP-72-001-197-002/98		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
19 DEEPRAJI(Wife)
UP-72-001-197-002/220		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
20 URMILA(Wife)
UP-72-001-197-002/635		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
21 MALATI(Wife)
UP-72-001-197-002/930		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
22 mahanth(Self)
UP-72-001-197-002/919		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
23 किसुन(Self)
UP-72-001-197-002/28		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
24 MUNNI(Wife)
UP-72-001-197-002/192		ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
25 NARAYAN(Self)
UP-72-001-197-002/714		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
26 KUNTI DEVI(Wife)
UP-72-001-197-002/274		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 17/05/2021  
27 MANJU(Self)
UP-72-001-197-002/786		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 17/05/2021  
28 FOOLMATI DEVI
UP-72-001-197-002/716		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
29 VIRENDRA(Self)
UP-72-001-197-002/926		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODAPADRAUNA, KUSHINAGAR, UPBARB0PADRAU 3172001WL000544 Credited 01/05/2021  
30 REENA DEVI
UP-72-001-197-002/802		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
31 TETARI DEVI
UP-72-001-197-002/927		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
32 RAMAWATI DEVI
UP-72-001-197-002/709		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
33 NARESH(Self)
UP-72-001-197-002/819		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
34 KANTI DEVI(Wife)
UP-72-001-197-002/712		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
35 PANMATI(Wife)
UP-72-001-197-002/714		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
36 SABITA DEVI(Wife)
UP-72-001-197-002/804		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
37 SANGEETA DEVI(Wife)
UP-72-001-197-002/789		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
38 RAMESHWAR(Self)
UP-72-001-197-002/710		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
39 ANITA DEVI(Wife)
UP-72-001-197-002/710		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
40 REENA DEVI(Self)
UP-72-001-197-002/678		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
41 RAMAVATI(Wife)
UP-72-001-197-002/917		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
42 MANJU DEVI(Self)
UP-72-001-197-002/925		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
43 MOTIYA DEVI(Wife)
UP-72-001-197-002/820		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
44 BRIJVASHI(Self)
UP-72-001-197-002/792		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 15/05/2021  
45 JUBAJOU KHATOON(Self)
UP-72-001-197-002/759		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
46 SUMAN(Self)
UP-72-001-197-002/437		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL028144 Credited 02/11/2021  
47 SUNITA DEVI
UP-72-001-197-002/718		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
48 TERAS(Self)
UP-72-001-197-002/804		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
49 ANGIRA(Wife)
UP-72-001-197-002/819		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
50 URMILA
UP-72-001-197-002/497-A		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 15/05/2021  
51 TUFANI(Self)
UP-72-001-197-002/936		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
52 LALPATI(Self)
UP-72-001-197-002/677		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
53 PALTAN(Self)
UP-72-001-197-002/606		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 15/05/2021  
54 USHA DEVI(Wife)
UP-72-001-197-002/805		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
55 UMESH PRASAD(Self)
UP-72-001-197-002/635		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 15/05/2021  
56 TARA DEVI(Wife)
UP-72-001-197-002/676		ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 17/05/2021  
57 ESRAWATI
UP-72-001-197-002/715		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
58 PARMA(Self)
UP-72-001-197-002/712		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
59 REETA DEVI
UP-72-001-197-002/717		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL000544 Credited 01/05/2021  
60 GYATRI(Wife)
UP-72-001-197-002/317		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 15/05/2021  
61 MAHESH YADAV(Self)
UP-72-001-197-002/818		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
62 RIYAJ(Self)
UP-72-001-197-002/935		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL000544 Credited 30/04/2021  
63 VIDYANAND(Self)
UP-72-001-197-002/780		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CANARA BANKGORAKHPUR BANK ROADCNRB0001658 3172001WL000544 Credited 30/04/2021  
64 SUDAMA(Self)
UP-72-001-197-002/821		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKPADRAUNABARB0BUPGBX 3172001WL000544 Credited 30/04/2021  
65 GENA(Self)
UP-72-001-197-002/426		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
66 UGREEM(Self)
UP-72-001-197-002/349		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
67 DHURPATI DEVI(Wife)
UP-72-001-197-002/440		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
68 JAGDISH(Self)
UP-72-001-197-002/820		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 30/04/2021  
69 BADARI(Self)
UP-72-001-197-002/111		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
70 KUNTI(Wife)
UP-72-001-197-002/109		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
71 GYANTI(Wife)
UP-72-001-197-002/96		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
72 ROBINA KHATOON(Wife)
UP-72-001-197-002/935		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
73 SOMARI DEVI
UP-72-001-197-002/536		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
74 ARATI(Self)
UP-72-001-197-002/705		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKPADRAUNABARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
75 INDRAWATI DEVI(Wife)
UP-72-001-197-002/126		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 17/05/2021  
76 lilawati(Wife)
UP-72-001-197-002/79		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
77 BIHARI PRASAD(Self)
UP-72-001-197-002/333		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
78 SINODHI(Self)
UP-72-001-197-002/787		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
79 URMILA(Wife)
UP-72-001-197-002/760		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
80 DURGAWATI(Wife)
UP-72-001-197-002/739		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKPADRAUNABARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
81 DHRUP(Self)
UP-72-001-197-002/436		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL000544 Credited 15/05/2021  
82 harisankar(Self)
UP-72-001-197-002/655		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANKPadraunaSBIN0RRPUGB 3172001WL000544 Credited 30/04/2021  
83 MOHAN(Self)
UP-72-001-197-002/805		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 30/04/2021  
84 KANTRAM(Self)
UP-72-001-197-002/790		SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL000544 Credited 15/05/2021  
85 RAMAWADH(Self)
UP-72-001-197-002/917		OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIAPADRAUNABKID0007845 3172001WL000544 Credited 01/05/2021  
कुल हाजिरी85858585858585              
श्रेणी प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 48552
प्रदाय राशि अनुसूचित जनजाति 4284
प्रदाय राशि अन्य 68544


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
रोकड 121380
प्रति मजदुर औसत 1428
कुल मानव दिवस : 595