Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:56:33 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : Chokhvada
Muster Roll No. : 1374 Date From : 15/05/2017    Date To : 20/05/2017 Sanction No. : 149./2017    Sanction Date : 24/04/2017
Work Code : 1117032007/WH/786364361 Work Name : Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
     

Measurement Book Detail
MB NO.  4091        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 VASAVA BALUBHAI(Husband)
GJ-17-032-007-001/120-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
2 KATHUD SONJIBHAI(Father)
GJ-17-032-007-001/149-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
3 VASAVA VIJESINGBHAI(Husband)
GJ-17-032-007-001/167-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
4 KESARSING(Self)
GJ-17-032-007-001/41033609		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
5 MANJULABEN PRAVINBHAI VASAVA(Wife)
GJ-17-032-007-001/4147034007		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
6 BHAMTIYABHAI METHABHAI KATHUD(Self)
GJ-17-032-007-001/4147034057		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
7 VASAVA MIRABEN(Wife)
GJ-17-032-007-001/4147034103		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
8 VASAVA TALABEN(Wife)
GJ-17-032-007-001/4147034104		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
9 VASAVA SHAILESHBHAI(Self)
GJ-17-032-007-001/4147034101		ST Chokhvada P P P P P P 6 192 1152 0 0 1152     1117032WL003871 Credited 05/06/2017  
10 AATUBEN RAMJIBHAI VASAVA
GJ-17-032-007-001/62		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL015246 Credited 16/09/2017  
11 GURJIBHAI(Son)
GJ-17-032-007-001/126-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003871 Credited 05/06/2017  
12 JERMABEN(Wife)
GJ-17-032-007-001/108-A		OTHER Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANKAMROLI BRANCH30 1117032WL003871 Credited 05/06/2017  
13 VASAVA BABUBHAI(Husband)
GJ-17-032-007-001/108-A		OTHER Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANKAMROLI BRANCH30 1117032WL003871 Credited 05/06/2017  
14 BHIMSINGBHAI(Self)
GJ-17-032-007-001/146-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
15 VASAVA KALPESHBHAI(Self)
GJ-17-032-007-001/4147034083		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
16 MUNJIBHAI(Self)
GJ-17-032-007-001/63-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
17 DILIPBHAI(Self)
GJ-17-032-007-001/127-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
18 GOKUNBHAI(Self)
GJ-17-032-007-001/117-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
19 DILIPBHAI(Self)
GJ-17-032-007-001/1806599-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
20 DASRATBHAI(Self)
GJ-17-032-007-001/116-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
21 HIMATBHAI(Self)
GJ-17-032-007-001/124-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
22 SUKARBHAI(Self)
GJ-17-032-007-001/130-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL003871 Credited 05/06/2017  
23 FATESINGBHAI(Self)
GJ-17-032-007-001/169-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL003871 Credited 05/06/2017  
24 VASAVA TARABEN(Self)
GJ-17-032-007-001/4147034089		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
25 VASAVA INDRASINGBHAI(Husband)
GJ-17-032-007-001/61-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
26 PUNIYABHAI(Self)
GJ-17-032-007-001/100-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL003871 Credited 05/06/2017  
27 RAJUBHAI(Son)
GJ-17-032-007-001/149-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
28 VASAVA BHANUBEN(Wife)
GJ-17-032-007-001/4147034102		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
29 VASAVA GURJIBHAI(Son)
GJ-17-032-007-001/105		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
30 BHAGVANDASHBHAI(Self)
GJ-17-032-007-001/125-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
31 VASAVA MAHESHBHAI(Son)
GJ-17-032-007-001/4147034074		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
32 karamsing ratansing(Self)
GJ-17-032-007-001/185117		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
33 NANIBEN(Self)
GJ-17-032-007-001/41033607-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL003871 Credited 05/06/2017  
34 VASAVA BHIMSINGBHAI(Husband)
GJ-17-032-007-001/121-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
35 SURESHBHAI(Self)
GJ-17-032-007-001/113-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL003871 Credited 05/06/2017  
36 VASAVA JAMANABEN(Wife)
GJ-17-032-007-001/4147034091		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
37 VASAVA DAMJIBHAI(Husband)
GJ-17-032-007-001/153-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
38 VASAVA PRADIPBHAI(Self)
GJ-17-032-007-001/4147034060		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
39 VASAVA BHULIBEN(Self)
GJ-17-032-007-001/4147034075		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
40 MANJULABEN(Wife)
GJ-17-032-007-001/127-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
41 VASAVA JASHVANTBHAI(Husband)
GJ-17-032-007-001/129-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
42 BAVABHAI(Self)
GJ-17-032-007-001/20-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
43 MAHENDRABHAI(Self)
GJ-17-032-007-001/21-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
44 FATESIHBHAI(Self)
GJ-17-032-007-001/24-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
45 VASAVA ATUBEN(Mother)
GJ-17-032-007-001/3-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
46 GAMBHIRBHAI(Self)
GJ-17-032-007-001/5-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL013410 Credited 29/08/2017  
47 VASAVA RANUBEN(Wife)
GJ-17-032-007-001/27-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
48 VASAVA TULSIBHAI(Husband)
GJ-17-032-007-001/109-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
49 VASAVA MULJIBHAI(Self)
GJ-17-032-007-001/4147034079		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
50 AVICHANBHAI(Self)
GJ-17-032-007-001/162-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
51 VASAVA SUKARBHAI(Son)
GJ-17-032-007-001/16-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
52 VASAVA RAMESHBHAI(Self)
GJ-17-032-007-001/4147034080		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
53 VASAVA SUNDARBHAI(Self)
GJ-17-032-007-001/4147034105		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
54 VASAVA BIJENDRABHAI(Self)
GJ-17-032-007-001/4147034087		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
55 VAVASAVA DHANJIBHAI SHINGABHAI
GJ-17-032-007-001/41033774		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
56 VASAVA PRABHATBHAI(Self)
GJ-17-032-007-001/4147034084		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
57 JAMNABEN(Self)
GJ-17-032-007-001/150-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
58 SURESHBHAI(Son)
GJ-17-032-007-001/17-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
59 VASAVA TULSIBHAI(Son)
GJ-17-032-007-001/126-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
60 JINUBEN(Wife)
GJ-17-032-007-001/106-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
61 VASAVA SHANTILALBHAI(Self)
GJ-17-032-007-001/4147034061		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
62 VASAVA SHAILESHBHAI(Self)
GJ-17-032-007-001/4147034085		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
63 BUDHIYABHAI(Self)
GJ-17-032-007-001/48-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
64 VASAVA INDUBEN(Wife)
GJ-17-032-007-001/105		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
65 VASAVA SUMITRABEN(Self)
GJ-17-032-007-001/4147034076		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
66 GENABEN(Wife)
GJ-17-032-007-001/11-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
67 VANITABEN(Daughter-in-Law)
GJ-17-032-007-001/17-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
68 VASAVA SUREKHABEN(Wife)
GJ-17-032-007-001/103-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
69 KATHUD CHHAYABHAI(Wife)
GJ-17-032-007-001/4147034106		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
70 VASAVA DEVISINGBHAI(Self)
GJ-17-032-007-001/4147034099		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
71 RAMILABEN(Wife)
GJ-17-032-007-001/52-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
72 VASAVA RADHABEN(Wife)
GJ-17-032-007-001/114-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
73 MANHARBHAI(Son)
GJ-17-032-007-001/122-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
74 MANJULABEN(Wife)
GJ-17-032-007-001/168-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
75 VASAVA JATRIBEN(Mother)
GJ-17-032-007-001/4147034077		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
76 VASAVA METHABEN(Wife)
GJ-17-032-007-001/4147034082		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL013410 Credited 29/08/2017  
77 GITABEN JASVANTBHAI VASAVA(Wife)
GJ-17-032-007-001/4147034006		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
78 KUNTABEN(Wife)
GJ-17-032-007-001/18-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL013410 Credited 29/08/2017  
79 RAVINABEN KAMLESHBHAI VASAVA(Wife)
GJ-17-032-007-001/414033849		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
80 MINAXIBEN SHTISHBHAI VASAVA(Wife)
GJ-17-032-007-001/414033855		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
81 VASAVA NURIBEN(Wife)
GJ-17-032-007-001/14-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL013410 Credited 29/08/2017  
82 JERMABEN DINESHBHAI VASAVA(Wife)
GJ-17-032-007-001/414033889		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
83 BIJNABEN(Wife)
GJ-17-032-007-001/38-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
84 VASAVA PRATIMABEN(Wife)
GJ-17-032-007-001/4147034090		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
85 VASAVA SURESHBHAI(Self)
GJ-17-032-007-001/4147034088		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
86 BUDHIYABHAI(Self)
GJ-17-032-007-001/51-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
87 GURJI(Husband)
GJ-17-032-007-001/128-A		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
88 VASAVA NAVINBHAI(Self)
GJ-17-032-007-001/4147034092		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003871 Credited 05/06/2017  
89 VASAVA TARABEN(Daughter)
GJ-17-032-007-001/4147034073		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL013410 Credited 29/08/2017  
90 VASAVA PRIYANKABEN(Wife)
GJ-17-032-007-001/4147034093		ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL013410 Credited 29/08/2017  
Daily Attendence909090909090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 101376
Amount Paid Other 2304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103680
Average Per labour 1152
Total man days : 540