मस्टर रोल संख्या : 1418	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 1053/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001053/WH/22012034439101	कार्य का नाम : Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)

Measurement Book Detail

MB NO.  340        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 sunita dongre(Wife) MP-38-001-053-001/252-A SC अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   2 madhukar bharne(Self) MP-38-001-053-001/318 OTHER अगरवाडा X P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   3 surekha madavi(Wife) MP-38-001-053-001/171-B ST अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   4 dulichand sarnagat(Self) MP-38-001-053-001/278 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   5 durga bai bisen(Wife) MP-38-001-053-001/377 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   6 avilash uikey(Son) MP-38-001-053-001/251 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   7 aasha waghade(Wife) MP-38-001-053-001/18-A OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   8 गिरेन्‍द्र MP-38-001-053-001/139 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   9 paran bai shende(Self) MP-38-001-053-001/158-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   10 rohit kumar raut(Son) MP-38-001-053-001/17 OTHER अगरवाडा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   11 neeta bai(Wife) MP-38-001-053-001/383 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   12 rekha raut(Wife) MP-38-001-053-001/17 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   13 vicky mandale(Son) MP-38-001-053-001/121 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   14 rameshwar waghade(Self) MP-38-001-053-001/18-A OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   15 योगन MP-38-001-053-001/105 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   16 parbha bai bharne(Wife) MP-38-001-053-001/200-A OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   17 Shyamkala Waghade(Wife) MP-38-001-053-001/353-A OTHER अगरवाडा X A P P P A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   18 pushplatabai rameke(Wife) MP-38-001-053-001/328 OTHER अगरवाडा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   19 Ravindra raut(Self) MP-38-001-053-001/202-A OTHER अगरवाडा X A P P A P X 3 176 528 0 0 528 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401 Credited 16/05/2019   20 kuiran(Wife) MP-38-001-053-001/13 OTHER अगरवाडा A A P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401 Credited 16/05/2019   21 prashant ramteke(Son) MP-38-001-053-001/136 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   22 अरूणा MP-38-001-053-001/373 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001053WL009401   23 mahendra neware(Son) MP-38-001-053-001/226-A OTHER अगरवाडा A A A P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401 Credited 16/05/2019   24 जितेन्‍द्र (Self) MP-38-001-053-001/186 SC अगरवाडा X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   25 keshar bai raut(Wife) MP-38-001-053-001/174-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   26 ओमेश्‍वरी MP-38-001-053-001/26 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   27 laxmi pardhi(Daughter) MP-38-001-053-001/198 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401 Credited 16/05/2019   28 anjit dongre(Self) MP-38-001-053-001/252-A SC अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   29 बबीता MP-38-001-053-001/185 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401 Credited 16/05/2019   30 सरिता चौधरी(Self) MP-38-001-053-001/116-A OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001053WL009401   31 बाबूलाल MP-38-001-053-001/105 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   32 likhan(Self) MP-38-001-053-001/174-A OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   33 मोतीराम(Self) MP-38-001-053-001/20 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   34 godhan(Self) MP-38-001-053-001/225 ST अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   35 पुसतकला MP-38-001-053-001/33 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   36 yenan bai(Wife) MP-38-001-053-001/116 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA021089 1738001053WL009401   37 जिरन MP-38-001-053-001/155 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   38 सुनीताबाई(Wife) MP-38-001-053-001/174 OTHER अगरवाडा A A P P P A A 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   39 harichand raut(Self) MP-38-001-053-001/174 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   40 khelan bai waghade(Wife) MP-38-001-053-001/18 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   41 ramprasad(Self) MP-38-001-053-001/108 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 16/05/2019   42 manohar(Self) MP-38-001-053-001/112 ST अगरवाडा A P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   43 yenan bai(Wife) MP-38-001-053-001/225 ST अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   44 डालीराम MP-38-001-053-001/26 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   45 शंखपाल MP-38-001-053-001/240 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   46 chhaya(Self) MP-38-001-053-001/240 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   47 रितेश MP-38-001-053-001/243 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   48 vachchhala bai(Wife) MP-38-001-053-001/243 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   49 आशा MP-38-001-053-001/192 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   50 asanbai(Self) MP-38-001-053-001/198 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   51 shanta MP-38-001-053-001/201 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   52 pustkala bai patle(Daughter) MP-38-001-053-001/40 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   53 yeshula bai(Wife) MP-38-001-053-001/42 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   54 radheshyam(Self) MP-38-001-053-001/435 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   55 urmila(Wife) MP-38-001-053-001/435 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   56 सूर्यपाल MP-38-001-053-001/46 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   57 सुनीता MP-38-001-053-001/46 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 16/05/2019   58 kishor(Son) MP-38-001-053-001/328 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401 Credited 12/05/2019   59 mangru raut(Self) MP-38-001-053-001/224 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401   60 laxmichand varkade(Father) MP-38-001-053-001/30 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   61 himota bai(Wife) MP-38-001-053-001/30 ST अगरवाडा P A A A A A A 1 176 176 0 0 176 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   62 puranlal(Self) MP-38-001-053-001/308 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   63 रामचन्‍द MP-38-001-053-001/316 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   64 छत्‍तरलाल MP-38-001-053-001/316 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   65 मिनेश MP-38-001-053-001/373 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   66 रूपेन्‍द्र MP-38-001-053-001/476 OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   67 shivprasad(Self) MP-38-001-053-001/205 OTHER अगरवाडा X P P P P P X 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   68 प्रहलाद MP-38-001-053-001/192 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   69 डालीराम MP-38-001-053-001/247 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 16/05/2019   70 bhimraj MP-38-001-053-001/125 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   71 netan bai MP-38-001-053-001/125 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   72 गोकल MP-38-001-053-001/127 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   73 nilchand(Son) MP-38-001-053-001/174-A OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401 Credited 12/05/2019   74 urmila bai(Wife) MP-38-001-053-001/16 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   75 अनतराम MP-38-001-053-001/116 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   76 गण्‍ोश MP-38-001-053-001/115 ST अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   77 anita(Wife) MP-38-001-053-001/108 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   78 sunita raut(Wife) MP-38-001-053-001/117 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   79 dinesh raut(Self) MP-38-001-053-001/117 OTHER अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   80 seema(Wife) MP-38-001-053-001/121 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   81 sankesh vashnik(Son) MP-38-001-053-001/243 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   82 santosh raut(Self) MP-38-001-053-001/246 ST अगरवाडा X A A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   83 premlalta bai raut(Wife) MP-38-001-053-001/246 ST अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   84 indu bai(Wife) MP-38-001-053-001/210 ST अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   85 babulal(Self) MP-38-001-053-001/210 ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   86 सुनंदा MP-38-001-053-001/397 ST अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   87 दिलीप MP-38-001-053-001/136 SC अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   88 ramesh raut(Son) MP-38-001-053-001/115 ST अगरवाडा X A A A A A X 0 0 0 0 0 0 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401   89 manohar(Son) MP-38-001-053-001/353 OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401 Credited 12/05/2019   90 lalita bai(Daughter-in-Law) MP-38-001-053-001/353 OTHER अगरवाडा A A P A A A A 1 176 176 0 0 176 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401 Credited 12/05/2019   91 tundilal waghade(Self) MP-38-001-053-001/353 OTHER अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   92 sunita bai(Wife) MP-38-001-053-001/374 OTHER अगरवाडा P A A A A A A 1 176 176 0 0 176 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   93 उमन MP-38-001-053-001/181 OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401   94 ज्ञानीराम MP-38-001-053-001/202 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   95 jaivanta bai(Wife) MP-38-001-053-001/202 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   96 malan bai bharne MP-38-001-053-001/318 OTHER अगरवाडा X A P P P P X 4 176 704 0 0 704 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001053WL009401 Credited 16/05/2019   97 pustkala bai borkar(Wife) MP-38-001-053-001/326 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   98 savita bai ramteke(Wife) MP-38-001-053-001/136 SC अगरवाडा A A P P A A A 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   99 ramprasad bharne(Self) MP-38-001-053-001/200-A OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   100 thagan bai uikey(Wife) MP-38-001-053-001/251 SC अगरवाडा A A P P P P A 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001053WL009401 Credited 12/05/2019   कुल हाजिरी 2 6 55 57 55 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5984 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 28864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 401.28

कुल मानव दिवस : 228