Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:16:10 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : उमरिया ब्लॉक : पाली पंचायत : सलैया न .१
मस्टर रोल संख्या : 2067 तारीख से : 04/06/2020    तारीख को : 17/06/2020  : 1740003/2020-2021/168984/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1740003031/WC/22012034545681 कार्य का नाम : Mohania Ghat stop dam badhai kary (1740003031/WC/22012034545681)
     

Measurement Book Detail
MB NO.  337        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 दीपक यादव
MP-40-003-031-001/278		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
2 बतीइ
MP-40-003-031-001/112		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
3 रामकपाल
MP-40-003-031-001/20		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
4 रामचरण
MP-40-003-031-001/186		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
5 गोपाल
MP-40-003-031-001/33		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
6 गोमती
MP-40-003-031-001/33		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
7 सुखि‍या
MP-40-003-031-001/46		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
8 लक्ष्‍मी
MP-40-003-031-001/59		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
9 मुकेश
MP-40-003-031-001/479		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
10 कन्‍याबाई
MP-40-003-031-001/479		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
11 सेवादास बैगा
MP-40-003-031-001/301		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
12 लीला बती बैगा
MP-40-003-031-001/155		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
13 दन्‍ना बैगा
MP-40-003-031-001/160		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
14 लुल्‍ली बाई
MP-40-003-031-001/160		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
15 सन्‍तू बाई
MP-40-003-031-001/113		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
16 गुजरति‍या
MP-40-003-031-001/20		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
17 दीनदयाल
MP-40-003-031-001/225		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
18 चनमति‍या
MP-40-003-031-001/6		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
19 रामबाई
MP-40-003-031-001/67		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
20 मि‍न्‍नाबाई
MP-40-003-031-001/114		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
21 रामखेलावन
MP-40-003-031-001/298		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
22 भीखम बैगा
MP-40-003-031-001/46		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
23 कौशि‍ल्‍या
MP-40-003-031-001/476		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
24 कलावती
MP-40-003-031-001/3		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
25 दशोदि‍या
MP-40-003-031-001/187		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
26 लालू चर्मकार
MP-40-003-031-001/60		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
27 दसुदि‍या
MP-40-003-031-001/60		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
28 दुलरि‍या बाई
MP-40-003-031-001/229		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
29 सुखमन्‍तू
MP-40-003-031-001/462		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
30 सावि‍त्री
MP-40-003-031-001/48		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
31 जुगन्‍ती बैगा
MP-40-003-031-001/189		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
32 राकेश
MP-40-003-031-001/465		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
33 गल्‍लू यादव
MP-40-003-031-001/422		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
34 फुल्‍लीबाई
MP-40-003-031-001/422		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
35 गुडि‍या
MP-40-003-031-001/59		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
36 चंदा बाई
MP-40-003-031-001/292		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
37 मटरू
MP-40-003-031-001/51		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
38 रि‍न्‍का बैगा(Self)
MP-40-003-031-001/518		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
39 लल्‍ली बाई
MP-40-003-031-001/483		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL009127 Credited 24/06/2020  
40 मीना(Wife)
MP-40-003-031-001/525		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
41 रमेश
MP-40-003-031-001/57		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
42 गनपत
MP-40-003-031-001/75		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
43 भनि‍सि‍या
MP-40-003-031-001/75		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
44 जोधि‍का लाल
MP-40-003-031-001/80		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
45 राकेश
MP-40-003-031-001/476		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
46 संतोषिया(Wife)
MP-40-003-031-001/588		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
47 मुकेश चर्मकार(Self)
MP-40-003-031-001/589		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
48 गुडडी बाई(Wife)
MP-40-003-031-001/589		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
49 रम्‍मू
MP-40-003-031-001/59		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
50 मोति‍या
MP-40-003-031-001/48		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
51 लल्‍ली
MP-40-003-031-001/51		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
52 रामभजन
MP-40-003-031-001/477		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
53 कौशि‍ल्‍या बैगा
MP-40-003-031-001/205		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
54 कलि‍या
MP-40-003-031-001/22		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
55 पंडा बैगा
MP-40-003-031-001/231		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
56 BULIYA(Wife)
MP-40-003-031-001/231		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003WL019867 Credited 28/08/2020  
57 पारवतीबाई
MP-40-003-031-001/269		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
58 JEETEND(Son)
MP-40-003-031-001/278		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
59 Munni(Wife)
MP-40-003-031-001/290		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
60 शि‍मली बाई
MP-40-003-031-001/135		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
61 हेतराम चर्मकार
MP-40-003-031-001/142		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
62 वि‍मला बाई
MP-40-003-031-001/142		SC सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
63 गंगा बैगा
MP-40-003-031-001/155		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
64 मेडलू
MP-40-003-031-001/111		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
65 राधा
MP-40-003-031-001/111		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
66 देमान बैगा
MP-40-003-031-001/161		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
67 लीलावती बैगा
MP-40-003-031-001/161		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
68 सुखनी बैगा
MP-40-003-031-001/159		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
69 पारवती
MP-40-003-031-001/186		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
70 लालशाह यादव
MP-40-003-031-001/174		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
71 सुखदेव
MP-40-003-031-001/10		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
72 बुब्‍बू
MP-40-003-031-001/103		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
73 पुनि‍या बाई
MP-40-003-031-001/110		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
74 रामप्रसाद
MP-40-003-031-001/376		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
75 शुक्‍ला बैगा(Self)
MP-40-003-031-001/516		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
76 मैकी(Wife)
MP-40-003-031-001/516		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
77 गीता बाई
MP-40-003-031-001/487		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
78 रामकली
MP-40-003-031-001/499		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
79 सुसीला
MP-40-003-031-001/78		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
80 सुघरता
MP-40-003-031-001/71		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
81 छोटी
MP-40-003-031-001/103		OTHER सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
82 रामरती बाई
MP-40-003-031-001/225		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 24/06/2020  
83 सुधनि‍
MP-40-003-031-001/301		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL009127 Credited 25/06/2020  
84 चन्‍दू
MP-40-003-031-001/76		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL009127 Credited 24/06/2020  
85 रामबाई
MP-40-003-031-001/465		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL009127 Credited 24/06/2020  
86 रामा बैगा
MP-40-003-031-001/189		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 ALLAHABAD BANKSHAHDOLALLA0210535 1740003031WL009127 Credited 24/06/2020  
87 चुग्मुल बैगा(Self)
MP-40-003-031-001/598		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 ALLAHABAD BANKSHAHDOLALLA0210535 1740003031WL009127 Credited 24/06/2020  
88 मोले
MP-40-003-031-001/112		ST सलैया P P P P P P A P P P P P P A 12 159 1908 0 0 1908 BANK OF MAHARASTRASHAHDOLMAHB0001881 1740003031WL009127 Credited 23/06/2020  
कुल हाजिरी88888888888808888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22896
प्रदाय राशि अनुसूचित जनजाति 116388
प्रदाय राशि अन्य 28620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 167904
प्रति मजदुर औसत 1908
कुल मानव दिवस : 1056