Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:34:07 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 16679 Date From : 09/12/2019    Date To : 17/12/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002003/WC/10986 Work Name : Water harvesting tank (2301002003/WC/10986)
     

Measurement Book Detail
MB NO.  505        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per Day (As per measurement)Amount DueTravel 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 Zehonol(Self)
NL-01-002-003-003/563		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
2 Vingotso(Self)
NL-01-002-003-003/569		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
3 Dzythozol(Self)
NL-01-002-003-003/572		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
4 Vikho-o(Self)
NL-01-002-003-003/582		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
5 Zevokul(Self)
NL-01-002-003-003/590		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
6 Vilezhule(Self)
NL-01-002-003-003/604		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
7 Tepuhon(Self)
NL-01-002-003-003/605		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
8 Vithusa(Self)
NL-01-002-003-003/616		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
9 Hoposa(Self)
NL-01-002-003-003/619		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
10 Nongozol(Self)
NL-01-002-003-003/620		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
11 Sasunu(Self)
NL-01-002-003-003/622		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
12 Thusele(Self)
NL-01-002-003-003/627		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
13 Vitsepi(Self)
NL-01-002-003-003/631		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
14 Vilshe(Self)
NL-01-002-003-003/634		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
15 Pulele(Self)
NL-01-002-003-003/635		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
16 Khisavizo(Self)
NL-01-002-003-003/640		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
17 Kethopozo(Self)
NL-01-002-003-003/641		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
18 Viketho-o(Self)
NL-01-002-003-003/648		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
19 Puhole(Self)
NL-01-002-003-003/556		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
20 Vito(Self)
NL-01-002-003-003/559		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
21 Kedisele(Self)
NL-01-002-003-003/548		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
22 Ruokuovil(Self)
NL-01-002-003-003/549		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
23 Avio(Self)
NL-01-002-003-003/551		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
24 Tosovi(Self)
NL-01-002-003-003/566		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
25 Thinuviho(Self)
NL-01-002-003-003/555		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
26 Tepuzoto(Self)
NL-01-002-003-003/526		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
27 Kevikhul(Self)
NL-01-002-003-003/529		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
28 Mhasheshi-o(Self)
NL-01-002-003-003/53		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
29 Keneicho(Self)
NL-01-002-003-003/531		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
30 Kesohole(Self)
NL-01-002-003-003/532		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
31 Vikedu(Self)
NL-01-002-003-003/533		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
32 Viphrezol(Self)
NL-01-002-003-003/537		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
33 Nagakul(Self)
NL-01-002-003-003/538		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
34 Kehocho(Self)
NL-01-002-003-003/540		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
35 Shiku(Self)
NL-01-002-003-003/541		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
36 Pudeshil(Self)
NL-01-002-003-003/542		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
37 Nosazo(Self)
NL-01-002-003-003/544		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
38 Tepuwhezo(Self)
NL-01-002-003-003/545		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
39 Mhashezole(Self)
NL-01-002-003-003/611		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
40 Sahevi(Self)
NL-01-002-003-003/612		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
41 Puneizo(Self)
NL-01-002-003-003/614		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
42 Medoleto(Self)
NL-01-002-003-003/615		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
43 Melehol(Self)
NL-01-002-003-003/600		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
44 Kevikhozo(Self)
NL-01-002-003-003/607		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
45 Kepeshu(Self)
NL-01-002-003-003/608		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
46 Kudihol(Self)
NL-01-002-003-003/609		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
47 Tepusaho(Self)
NL-01-002-003-003/593		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
48 Sachole(Self)
NL-01-002-003-003/595		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
49 Zashiboto(Self)
NL-01-002-003-003/597		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
50 Mezhevizo(Self)
NL-01-002-003-003/586		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
51 Zakuvi(Self)
NL-01-002-003-003/587		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
52 Kezevito(Self)
NL-01-002-003-003/588		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
53 Kezholezo(Self)
NL-01-002-003-003/573		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
54 Kikorele(Self)
NL-01-002-003-003/575		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
55 Viketo(Self)
NL-01-002-003-003/64		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
56 Nocule(Self)
NL-01-002-003-003/644		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
57 Kikonol(Self)
NL-01-002-003-003/645		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
58 Vipozo(Self)
NL-01-002-003-003/646		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
59 Tepukhwele(Self)
NL-01-002-003-003/63		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
60 Methasule(Self)
NL-01-002-003-003/630		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
61 Khrienu(Self)
NL-01-002-003-003/625		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
62 Nosato(Self)
NL-01-002-003-003/626		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
63 Keviluho(Self)
NL-01-002-003-003/624		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
64 Kehokhul(Self)
NL-01-002-003-003/629		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
65 Kose(Self)
NL-01-002-003-003/642		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
66 Kikosezo(Self)
NL-01-002-003-003/632		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
67 Tepushil(Self)
NL-01-002-003-003/650		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
68 Nosaku(Self)
NL-01-002-003-003/578		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
69 Kekuse(Self)
NL-01-002-003-003/601		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
70 Tepukenei(Self)
NL-01-002-003-003/606		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
71 Medovizo(Self)
NL-01-002-003-003/534		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
72 Nomezo(Self)
NL-01-002-003-003/528		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
73 Sazhile(Self)
NL-01-002-003-003/57		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000838 Credited 20/08/2021  
74 Kevikul(Self)
NL-01-002-003-003/565		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
75 Methatso(Self)
NL-01-002-003-003/554		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
76 Hovikhol(Self)
NL-01-002-003-003/527		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
77 Zevikho(Self)
NL-01-002-003-003/539		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
78 Petekielie(Self)
NL-01-002-003-003/592		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
79 Hovisale(Self)
NL-01-002-003-003/610		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
80 Viseto(Self)
NL-01-002-003-003/580		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
81 Ame(Self)
NL-01-002-003-003/61		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000838 Credited 20/08/2021  
82 Nolesel(Self)
NL-01-002-003-003/637		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
83 Khudivi(Self)
NL-01-002-003-003/60		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
84 Pudepi(Self)
NL-01-002-003-003/633		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL000838 Credited 20/08/2021  
85 Mhasikho-o(Self)
NL-01-002-003-003/596		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000838 Credited 20/08/2021  
86 Nothuzonu(Self)
NL-01-002-003-003/552		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
87 Seyienu(Self)
NL-01-002-003-003/568		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000838 Credited 20/08/2021  
88 Akano(Self)
NL-01-002-003-003/550		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
89 Vikeri(Self)
NL-01-002-003-003/54		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
90 Ruokuose(Self)
NL-01-002-003-003/547		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
91 Tosovise(Self)
NL-01-002-003-003/594		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
92 Puzhosa(Self)
NL-01-002-003-003/562		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
93 Thinusal(Self)
NL-01-002-003-003/530		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
94 Kenongoto(Self)
NL-01-002-003-003/65		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
95 Zedil(Self)
NL-01-002-003-003/591		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
96 Kevizeto(Self)
NL-01-002-003-003/561		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
97 Yopiele(Self)
NL-01-002-003-003/62		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
98 Medothul(Self)
NL-01-002-003-003/535		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
99 Visato(Self)
NL-01-002-003-003/603		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000838 Credited 20/08/2021  
100 Kevitso-o(Self)
NL-01-002-003-003/589		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000838 Credited 20/08/2021  
Daily Attendence1001001001001001000100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 153600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 153600
Average Per labour 1536
Total man days : 800