Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : MIMA
Muster Roll No. : 22704 Date From : 18/01/2022    Date To : 25/01/2022 Sanction No. : 2301002/2021-2022/1439/AS    Sanction Date : 12/07/2021
Work Code : 2301002005/RC/27894 Work Name : rural connectivity (2301002005/RC/27894)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Vipralie(Self)
NL-01-002-005-005/244
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
2 Khonyu(Self)
NL-01-002-005-005/25
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
3 Rozouneilie(Self)
NL-01-002-005-005/250
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
4 Vilakuo(Self)
NL-01-002-005-005/258
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
5 Neizevolhou(Self)
NL-01-002-005-005/26
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
6 Neilhousa(Self)
NL-01-002-005-005/261
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
7 Neipu-o(Self)
NL-01-002-005-005/266
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
8 Razousilie(Self)
NL-01-002-005-005/28
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
9 Vichozho-o(Self)
NL-01-002-005-005/280
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
10 Neidu(Self)
NL-01-002-005-005/297
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000987 Credited 27/03/2023  
11 Dukielie(Self)
NL-01-002-005-005/304
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
12 Bunuo(Self)
NL-01-002-005-005/307
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
13 Bvunuo(Self)
NL-01-002-005-005/32
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
14 Thepfulhou(Self)
NL-01-002-005-005/336
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
15 Pusa(Self)
NL-01-002-005-005/338
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
16 Metsilhou(Self)
NL-01-002-005-005/339
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
17 Videlie(Self)
NL-01-002-005-005/347
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
18 Visilie(Self)
NL-01-002-005-005/348
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
19 Vipievolie(Self)
NL-01-002-005-005/349
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
20 Chumdemo(Self)
NL-01-002-005-005/340
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
21 Neizothi(Self)
NL-01-002-005-005/350
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000988 Credited 27/03/2023  
22 Monuo(Self)
NL-01-002-005-005/352
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
23 Chaneinuo(Self)
NL-01-002-005-005/355-A
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
24 Viketoulhou(Self)
NL-01-002-005-005/357
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
25 Vikepunuo(Self)
NL-01-002-005-005/360-B
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
26 Tsopi(Self)
NL-01-002-005-005/362
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
27 Vichume(Self)
NL-01-002-005-005/369
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
28 Seluo(Self)
NL-01-002-005-005/372
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
29 Vizo(Self)
NL-01-002-005-005/375
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
30 Vimezole(Self)
NL-01-002-005-005/379
ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000989 Credited 27/03/2023  
31 Khriezotuo(Self)
NL-01-002-005-005/289
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000987 Credited 27/03/2023  
32 Thepfubo-o(Self)
NL-01-002-005-005/259
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000987 Credited 27/03/2023  
33 Zhasalie(Self)
NL-01-002-005-005/264
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
34 Neilhouvinuo(Self)
NL-01-002-005-005/306
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
35 Vinuo(Self)
NL-01-002-005-005/320
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301002WL0000988 Credited 27/03/2023  
36 Lisatuonuo(Self)
NL-01-002-005-005/321
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
37 Vakhi(Self)
NL-01-002-005-005/322
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
38 Hebu(Self)
NL-01-002-005-005/308
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
39 Votso(Self)
NL-01-002-005-005/30
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
40 Kezhazelie(Self)
NL-01-002-005-005/298
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
41 Pungulie(Self)
NL-01-002-005-005/293
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
42 Mabo-o(Self)
NL-01-002-005-005/34
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
43 Babi(Self)
NL-01-002-005-005/314
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
44 Selechu(Self)
NL-01-002-005-005/331
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
45 Mocho-o(Self)
NL-01-002-005-005/333
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
46 Vizopunuo(Self)
NL-01-002-005-005/334
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
47 Medozetuo(Self)
NL-01-002-005-005/262
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
48 Zakiesilie(Self)
NL-01-002-005-005/263
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
49 Tunuo(Self)
NL-01-002-005-005/287
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
50 Tsupi-o(Self)
NL-01-002-005-005/284
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
51 Viketou(Self)
NL-01-002-005-005/27
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
52 Vipratso(Self)
NL-01-002-005-005/270
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
53 Neisazonuo(Self)
NL-01-002-005-005/383
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
54 Neithonuo(Self)
NL-01-002-005-005/385
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
55 Ala-o(Self)
NL-01-002-005-005/345
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
56 Diliezhu(Self)
NL-01-002-005-005/355-B
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
57 Thinuophelie(Self)
NL-01-002-005-005/291
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
58 Neise(Self)
NL-01-002-005-005/286
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000987 Credited 27/03/2023  
59 Zavinei-o(Self)
NL-01-002-005-005/290
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000987 Credited 27/03/2023  
60 Thepfukralhou(Self)
NL-01-002-005-005/277
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000987 Credited 27/03/2023  
61 Petevilie(Self)
NL-01-002-005-005/368
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
62 Vichuzo(Self)
NL-01-002-005-005/367
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000989 Credited 27/03/2023  
63 Vikhalie(Self)
NL-01-002-005-005/294
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000987 Credited 27/03/2023  
64 Vilteiso(Self)
NL-01-002-005-005/35
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
65 Kiphezo(Self)
NL-01-002-005-005/268
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
66 Neiphrenngulie(Self)
NL-01-002-005-005/253
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL0000987 Credited 27/03/2023  
67 Neikhrielie(Self)
NL-01-002-005-005/254
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
68 Khriesadi(Self)
NL-01-002-005-005/37
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000989 Credited 27/03/2023  
69 Vichonuo(Self)
NL-01-002-005-005/313
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
70 Khrieketho(Self)
NL-01-002-005-005/3
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000987 Credited 27/03/2023  
71 Mezhuvi(Self)
NL-01-002-005-005/302
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
72 Zevizo(Self)
NL-01-002-005-005/282
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
73 Vizenuo(Self)
NL-01-002-005-005/311
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
74 Razounei-o(Self)
NL-01-002-005-005/317
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
75 Neiletuo(Self)
NL-01-002-005-005/274
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
76 Rovise(Self)
NL-01-002-005-005/245
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
77 Visakho-o(Self)
NL-01-002-005-005/323
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
78 Ape(Self)
NL-01-002-005-005/275
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
79 Thepfuvi(Self)
NL-01-002-005-005/378
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
80 Bise-o(Self)
NL-01-002-005-005/358
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
81 Visapra(Self)
NL-01-002-005-005/269
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
82 Lazelie(Self)
NL-01-002-005-005/273
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
83 Lizonuo(Self)
NL-01-002-005-005/256
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
84 Cunuo(Self)
NL-01-002-005-005/354
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
85 Kanuo(Self)
NL-01-002-005-005/363-A
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
86 Lituole(Self)
NL-01-002-005-005/260
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
87 Neikhole(Self)
NL-01-002-005-005/324
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
88 Sathi(Self)
NL-01-002-005-005/343-B
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
89 Neisenuo(Self)
NL-01-002-005-005/373
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
90 Sonuo(Self)
NL-01-002-005-005/246
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
91 Keyichulie(Self)
NL-01-002-005-005/281
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000987 Credited 27/03/2023  
92 Khriesietuo(Self)
NL-01-002-005-005/318
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
93 Zakiekho-o(Self)
NL-01-002-005-005/265
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000987 Credited 27/03/2023  
94 Viseyie(Self)
NL-01-002-005-005/242
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
95 Zevineinuo(Self)
NL-01-002-005-005/351
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
96 Duzhu(Self)
NL-01-002-005-005/303
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
97 Neisazo(Self)
NL-01-002-005-005/326
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
98 Panda(Self)
NL-01-002-005-005/252
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
99 Vilapra(Self)
NL-01-002-005-005/344
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000988 Credited 27/03/2023  
100 Bvunuo(Self)
NL-01-002-005-005/249
ST MIMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000986 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800