Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:06:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : बेडावली
मस्टर रोल संख्या : 10195 तारीख से : 11/07/2021    तारीख को : 17/07/2021  : 1721003/2020-2021/207603/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721003024/RC/22012034523187 कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)
     

Measurement Book Detail
MB NO.  24.36        Page NO.  29

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 वजिया थावरिया(Son)
MP-21-003-024-002/149-A		ST बेडावली A A A A A A A 0 193 0 0 0 0     1721003024WL085569  
2 वेला वजिया(Wife)
MP-21-003-024-002/149-A		ST बेडावली A A A A A A A 0 193 0 0 0 0     1721003024WL085569  
3 madhu(Daughter-in-Law)
MP-21-003-024-002/207-A		ST बेडावली A A A A A A A 0 193 0 0 0 0     1721003024WL085569  
4 मणी
MP-21-003-024-002/168		ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003024WL085569  
5 प्रकाश्सा(Self)
MP-21-003-024-002/338		ST बेडावली A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003024WL085569  
6 मेता मचार(Granddaughter)
MP-21-003-024-002/365		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003024WL085569 Credited 01/08/2021  
7 नरपत
MP-21-003-024-002/322		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL089927 Credited 18/08/2021  
8 SUMITRA(Wife)
MP-21-003-024-002/226-A		ST बेडावली P P P P X X X 4 193 772 0 0 772 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
9 मोहन
MP-21-003-024-002/167		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
10 ईश्वरसिंह मोहनसिंह(Grandson)
MP-21-003-024-002/167		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
11 कीला
MP-21-003-024-002/145		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
12 RAJU(Daughter)
MP-21-003-024-002/136		ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569  
13 ganga(Self)
MP-21-003-024-002/561		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
14 प्रताप सुकिया(Husband)
MP-21-003-024-002/561		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
15 shofiya(Daughter)
MP-21-003-024-002/557		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
16 sahil(Son)
MP-21-003-024-002/557		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
17 humali(Mother)
MP-21-003-024-002/557		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
18 shanti(Wife)
MP-21-003-024-002/71-D		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
19 vijesh(Son)
MP-21-003-024-002/71-D		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
20 savila(Daughter-in-Law)
MP-21-003-024-002/71-D		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
21 dilip(Son)
MP-21-003-024-002/54		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
22 mangilal(Self)
MP-21-003-024-002/557		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
23 nirmala(Wife)
MP-21-003-024-002/557		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
24 नीमचंद
MP-21-003-024-002/129		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
25 हुरा(Wife)
MP-21-003-024-002/129		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
26 BHUNDI(Wife)
MP-21-003-024-002/136		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
27 अम्मा(Self)
MP-21-003-024-002/137		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
28 कालिया(Son)
MP-21-003-024-002/137		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
29 भुनेश(Self)
MP-21-003-024-002/113		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
30 मरीया(Wife)
MP-21-003-024-002/113		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
31 मंजुला(Wife)
MP-21-003-024-002/113-C		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
32 LEELA RAMESH MACHAR(Wife)
MP-21-003-024-002/116-D		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
33 जेसिह
MP-21-003-024-002/145		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
34 लीमजी
MP-21-003-024-002/143		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
35 रामकोर
MP-21-003-024-002/143		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
36 दीता
MP-21-003-024-002/159		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
37 लोरी
MP-21-003-024-002/159		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
38 भूरा
MP-21-003-024-002/162		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
39 savita(Daughter)
MP-21-003-024-002/162		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
40 मणी
MP-21-003-024-002/167		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
41 शकुन्तला
MP-21-003-024-002/170		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
42 गोदावरी
MP-21-003-024-002/322		OTHER बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569  
43 ASHWIN(Son)
MP-21-003-024-002/338		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
44 सबेू
MP-21-003-024-002/365		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
45 DANNA(Self)
MP-21-003-024-002/207-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
46 RAICHAND(Son)
MP-21-003-024-002/207-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
47 dinesh(Son)
MP-21-003-024-002/207-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
48 लीला
MP-21-003-024-002/191		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
49 हुमा
MP-21-003-024-002/192		ST बेडावली P P P P X X X 4 193 772 0 0 772 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
50 दिलू टिटिया(Self)
MP-21-003-024-002/202		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003024WL085569 Credited 01/08/2021  
51 HUMLI(Self)
MP-21-003-024-002/206-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
52 babu higaji(Self)
MP-21-003-024-002/120-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003024WL085569 Credited 01/08/2021  
53 छतरसिह
MP-21-003-024-002/168		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
54 कोकिला
MP-21-003-024-002/167		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
55 राजेन्द्र
MP-21-003-024-002/170		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
56 JAMUSINGH DAMOR(Self)
MP-21-003-024-002/136		ST बेडावली A A A A A A A 0 193 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569  
57 जोरना
MP-21-003-024-002/192		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
58 विक्रमसिह
MP-21-003-024-002/216		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
59 kalsingh(Son)
MP-21-003-024-002/252-A		ST बेडावली P P P P X X X 4 193 772 0 0 772 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
60 बलवन्त(Self)
MP-21-003-024-002/255-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
61 प्रेमसिंह(Self)
MP-21-003-024-002/279		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003024WL085569 Credited 01/08/2021  
62 हूरसिह वीजा
MP-21-003-024-002/365		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
63 PRADEEP(Self)
MP-21-003-024-002/223		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
64 तेंकरसिह
MP-21-003-024-002/43		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
65 धन्ना
MP-21-003-024-002/43		ST बेडावली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569  
66 SUNIL(Self)
MP-21-003-024-002/113-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
67 सोनिया(Grandmother)
MP-21-003-024-002/206-A		ST बेडावली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569  
68 लक्ष्मी(Daughter)
MP-21-003-024-002/113		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
69 सोहेल(Grandson)
MP-21-003-024-002/206-A		ST बेडावली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569  
70 मोगजी(Son)
MP-21-003-024-002/206-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
71 sakana(Wife)
MP-21-003-024-002/223		ST बेडावली P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
72 SURBHI(Wife)
MP-21-003-024-002/113-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
73 विपूल(Self)
MP-21-003-024-002/133		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
74 सीता(Wife)
MP-21-003-024-002/338		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
75 जानी
MP-21-003-024-002/54		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
76 बसन्ती(Wife)
MP-21-003-024-002/255-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
77 पारू
MP-21-003-024-002/54		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
78 manish(Son)
MP-21-003-024-002/207-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
79 RAMESH BHATU MACHAR(Self)
MP-21-003-024-002/116-D		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
80 उर्मिला(Daughter-in-Law)
MP-21-003-024-002/206-A		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
81 रमिला दिलू(Wife)
MP-21-003-024-002/202		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
82 प्रदीप राजेन्द्र(Son)
MP-21-003-024-002/170		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
83 नंदा
MP-21-003-024-002/122		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
84 खुमचंद
MP-21-003-024-002/144		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
85 sapana(Daughter)
MP-21-003-024-002/167		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003024WL085569 Credited 01/08/2021  
86 इलियास मचार(Son)
MP-21-003-024-002/365		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003024WL085569 Credited 01/08/2021  
87 SUBHASH(Self)
MP-21-003-024-002/226-A		ST बेडावली A A A A A A A 0 193 0 0 0 0 HDFC BANKJHABUAHDFC0009044 1721003024WL085569  
88 अनिल(Self)
MP-21-003-024-002/113-C		OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003024WL085569 Credited 01/08/2021  
89 MAGILAL DAMOR(Brother)
MP-21-003-024-002/139		ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721003024WL085569 Credited 01/08/2021  
90 कमला
MP-21-003-024-002/139		ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721003024WL085569  
कुल हाजिरी7777777773730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73726
प्रदाय राशि अन्य 13896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87622
प्रति मजदुर औसत 973.5778
कुल मानव दिवस : 454