Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:20:17 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 5091 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 1731006/2020-2021/132413/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1731006046/WC/22012034549162 कार्य का नाम : तालाब निर्माण, पंचम के खेत के पास, चोपना वनग्राम (1731006046/WC/22012034549162)
     

Measurement Book Detail
MB NO.  4791        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 KANCHAN(Daughter-in-Law)
MP-31-006-046-002/28		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950     1731006046WL035660 Credited 29/06/2020  
2 KAVITA(Daughter-in-Law)
MP-31-006-046-002/31		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950     1731006046WL035660 Credited 29/06/2020  
3 कमल(Son)
MP-31-006-046-002/39		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950     1731006046WL035660 Credited 29/06/2020  
4 Sushankar Ray(Husband)
MP-31-006-046-002/43-B		OTHER चोपना २ A A A A A X X 0 190 0 0 0 0     1731006046WL035660  
5 मधवी(Wife)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL035660 Credited 29/06/2020  
6 KALPNA(Self)
MP-31-006-046-002/102-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL035660 Credited 29/06/2020  
7 बांसती(Wife)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL035660 Credited 30/06/2020  
8 PRAMILA(Wife)
MP-31-006-046-002/20-A		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
9 सुबल/उपेन्द्र(Self)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
10 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
11 रामपद/उपेन्द्र(Self)
MP-31-006-046-002/18		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
12 अजली(Wife)
MP-31-006-046-002/18		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
13 mohini mandal(Daughter-in-Law)
MP-31-006-046-002/12		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
14 TAPATI(Wife)
MP-31-006-046-002/12-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
15 महादेव/तारापद
MP-31-006-046-002/13		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
16 सुमी
MP-31-006-046-002/13		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
17 munni(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
18 मालती(Self)
MP-31-006-046-002/17		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
19 suken/जतिन(Husband)
MP-31-006-046-002/17		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
20 विक्रम(Son)
MP-31-006-046-002/102-A		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
21 NITISH(Self)
MP-31-006-046-001/16-A		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
22 VEENA(Wife)
MP-31-006-046-001/16-A		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
23 गोलक विश्वास
MP-31-006-046-001/55		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
24 भूधर/सुशील
MP-31-006-046-002/11		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
25 RASANA(Wife)
MP-31-006-046-001/115-A		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
26 ARCHANA(Wife)
MP-31-006-046-002/11-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
27 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
28 kanchan(Self)
MP-31-006-046-002/3		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
29 ्रगणेश
MP-31-006-046-002/34		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
30 JAGBANDU(Son)
MP-31-006-046-002/34-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
31 महादेव/वासीराम
MP-31-006-046-002/35		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
32 मैनोका
MP-31-006-046-002/35		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
33 PRIYA(Daughter-in-Law)
MP-31-006-046-002/36		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
34 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
35 RAMENDRA(Self)
MP-31-006-046-002/37-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
36 SHILA(Wife)
MP-31-006-046-002/37-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
37 SUJIT(Self)
MP-31-006-046-002/37-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
38 PRONITA(Wife)
MP-31-006-046-002/37-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
39 विमल/मन्टू(Self)
MP-31-006-046-002/39		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
40 गोविन्द/दुलाल(Self)
MP-31-006-046-002/28		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
41 काकोली(Wife)
MP-31-006-046-002/29-D		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
42 बेबी
MP-31-006-046-002/22		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
43 AMRITA(Wife)
MP-31-006-046-002/23-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
44 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
45 परितोष्‍ा(Son)
MP-31-006-046-002/27		OTHER चोपना २ P P P A A X X 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
46 MAYA(Self)
MP-31-006-046-002/42-C		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
47 निखिल/दीनबुधु(Self)
MP-31-006-046-002/43		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
48 ूममता(Wife)
MP-31-006-046-002/43		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
49 FANEE(Son)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
50 MOHAN(Self)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
51 KAMLESH(Self)
MP-31-006-046-002/39-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
52 अनिल
MP-31-006-046-002/40		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
53 PURNIMA(Daughter)
MP-31-006-046-002/41		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
54 जनक/सुरेन्द्र
MP-31-006-046-002/42		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
55 जुगली
MP-31-006-046-002/42		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL058514  
56 हरेन्द्र
MP-31-006-046-002/45		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
57 रतीकांत/मानिक(Father)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
58 सुवर्णा(Self)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
59 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
60 हजारी सरकार
MP-31-006-046-001/16		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
61 सावित्री
MP-31-006-046-001/16		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
62 विष्णूु
MP-31-006-046-002/12		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
63 आलोका
MP-31-006-046-002/11		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
64 SATYAMANDAL(Self)
MP-31-006-046-002/11-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
65 गौतमी
MP-31-006-046-001/55		OTHER कोल्हिया P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
66 बिकाश(Son)
MP-31-006-046-002/104		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
67 संजय(Self)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
68 PRATAP(Self)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
69 भोलानाथ/सुशील(Self)
MP-31-006-046-002/19		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
70 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
71 शर्मिला(Wife)
MP-31-006-046-002/32		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
72 जगन/नगेन्द्र
MP-31-006-046-002/33		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
73 पुष्पा
MP-31-006-046-002/33		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
74 कृष्ण/मंगल
MP-31-006-046-002/31		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
75 कल्पना(Wife)
MP-31-006-046-002/39		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
76 SHIVPAD(Self)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
77 ASUTOSH(Self)
MP-31-006-046-002/27-A		OTHER चोपना २ A A A A A X X 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660  
78 LALITA(Wife)
MP-31-006-046-002/27-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
79 कविता
MP-31-006-046-002/27		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
80 RABIN(Son)
MP-31-006-046-002/22		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
81 SUMA(Daughter-in-Law)
MP-31-006-046-002/23		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
82 GORANG(Self)
MP-31-006-046-002/23-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
83 girish(Husband)
MP-31-006-046-002/3		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
84 झरना(Wife)
MP-31-006-046-002/28		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
85 tapan(Self)
MP-31-006-046-002/29-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
86 KAMLARANI(Wife)
MP-31-006-046-002/29-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
87 किरण(Self)
MP-31-006-046-002/29-D		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
88 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
89 आशामति
MP-31-006-046-002/40		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
90 maya
MP-31-006-046-002/41		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
91 SUNITA(Wife)
MP-31-006-046-002/39-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
92 UTPAL(Self)
MP-31-006-046-002/42-A		OTHER चोपना २ P P P P A X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
93 rekha
MP-31-006-046-002/42-A		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
94 सुदेव(Self)
MP-31-006-046-002/32		OTHER चोपना २ P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL035660 Credited 29/06/2020  
कुल हाजिरी929292918400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 85690


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85690
प्रति मजदुर औसत 911.5958
कुल मानव दिवस : 451