Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:36:39 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 31835 तारीख से : 27/12/2021    तारीख को : 02/01/2022  : 1715004/2019-2020/89381/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1715004038/WC/22012034501718 कार्य का नाम : ग्राम सगनरा के आराजी क्रमांक 255 में तालाब निर्माण (1715004038/WC/22012034501718)
     

Measurement Book Detail
MB NO.  15        Page NO.  89

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 सोनकुवर (Wife)
MP-15-004-038-003/7-A		ST बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
2 ईन्‍द्रावती (Wife)
MP-15-004-038-003/85-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
3 gulabkali devi(Wife)
MP-15-004-038-001/140-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL152893 Credited 10/01/2022  
4 Anita devi(Wife)
MP-15-004-038-003/85-B		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
5 sonkali devi(Wife)
MP-15-004-038-001/97-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
6 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
7 लोली(Wife)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
8 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
9 anita(Wife)
MP-15-004-038-001/147-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
10 jagnnath singh(Self)
MP-15-004-038-002/44-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
11 फुलझरिया(Wife)
MP-15-004-038-003/69		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
12 मानकुवर(Wife)
MP-15-004-038-003/62		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
13 रुपवा(Wife)
MP-15-004-038-003/76		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
14 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
15 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
16 राजकुमारी(Wife)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 27/02/2022  
17 फुलमती (Wife)
MP-15-004-038-003/42-A		ST बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
18 कुमेस (Son)
MP-15-004-038-001/211		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
19 हिरन(Wife)
MP-15-004-038-001/36		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
20 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
21 सोनमती(Wife)
MP-15-004-038-001/107		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
22 गणेश(Self)
MP-15-004-038-001/180-B		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
23 lalli devi(Wife)
MP-15-004-038-001/140-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
24 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
25 phulmati devi(Wife)
MP-15-004-038-001/74		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
26 इन्दरनिया(Wife)
MP-15-004-038-003/25		SC बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
27 lalji singh(Husband)
MP-15-004-038-001/47-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
28 सोनमती(Wife)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
29 लाली (Daughter-in-Law)
MP-15-004-038-001/98		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
30 amritlal saket(Self)
MP-15-004-038-001/147-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
31 vijay singh(Self)
MP-15-004-038-001/196-D		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL152893 Credited 10/01/2022  
32 पानकली(Wife)
MP-15-004-038-001/70-B		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL152893 Credited 10/01/2022  
33 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
34 manti devi(Wife)
MP-15-004-038-001/55-C		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
35 रामप्रताप(Self)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
36 छोटेलाल(Self)
MP-15-004-038-001/67		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
37 शिवबहादूर(Self)
MP-15-004-038-001/5-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
38 बबनी(Wife)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
39 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
40 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
41 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
42 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
43 छोटी(Wife)
MP-15-004-038-001/47		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
44 shanti devi(Wife)
MP-15-004-038-001/74-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
45 sonmati devi(Wife)
MP-15-004-038-001/75-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
46 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
47 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
48 सरोज(Self)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
49 राजमती(Wife)
MP-15-004-038-003/53		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
50 मान्ती(Self)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
51 जगदीश(Self)
MP-15-004-038-003/62		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
52 अर्ज्रन(Self)
MP-15-004-038-002/84		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
53 कमली (Wife)
MP-15-004-038-002/93		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
54 मनमोहन(Self)
MP-15-004-038-003/17		ST बरदहा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
55 सोनकली(Wife)
MP-15-004-038-003/17		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
56 उदयभान(Self)
MP-15-004-038-001/190		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
57 फूलमती(Wife)
MP-15-004-038-001/190		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
58 लल्लू(Self)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
59 छोटकनिया(Wife)
MP-15-004-038-001/128		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
60 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
61 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
62 प्रेमकली(Wife)
MP-15-004-038-001/180-B		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
63 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
64 सोनमती(Wife)
MP-15-004-038-001/187		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
65 श्यामसुन्दर(Self)
MP-15-004-038-001/188		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
66 गीरीश(Self)
MP-15-004-038-001/188-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
67 राकेश(Self)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 27/02/2022  
68 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
69 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
70 anjani(Self)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
71 ashok singh(Son)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
72 रामाधार(Self)
MP-15-004-038-001/107		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
73 भाईलाल(Self)
MP-15-004-038-001/104-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
74 छोटू(Self)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
75 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
76 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
77 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
78 धनसेरी(Wife)
MP-15-004-038-001/167		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
79 chhotni devi(Self)
MP-15-004-038-001/177-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
80 रामप्रकाश(Self)
MP-15-004-038-001/18		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 27/02/2022  
81 रीता(Wife)
MP-15-004-038-001/18		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 27/02/2022  
82 मोतीलाल(Self)
MP-15-004-038-001/180		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
83 फुल्तीदेवी(Wife)
MP-15-004-038-001/180		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
84 sangita devi(Wife)
MP-15-004-038-001/99-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
85 श्‍यामकली (Wife)
MP-15-004-038-003/76-A		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
86 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
87 मोतीलाल (Self)
MP-15-004-038-003/85-A		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL152893 Credited 10/01/2022  
88 Ramji singh(Self)
MP-15-004-038-003/96		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
89 लल्लू(Husband)
MP-15-004-038-004/30		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
90 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
91 ratan kumari(Wife)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL152893 Credited 10/01/2022  
92 kamlesh ghasiya(Self)
MP-15-004-038-001/55-C		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKDevraIDIB000D589 1715004038WL152893 Credited 10/01/2022  
93 poonam jaiswal(Wife)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004038WL152893 Credited 28/02/2022  
94 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL152893 Credited 10/01/2022  
कुल हाजिरी9494917974740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14250
प्रदाय राशि अनुसूचित जनजाति 70490
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96140
प्रति मजदुर औसत 1022.7659
कुल मानव दिवस : 506