Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:15:05 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 5271 तारीख से : 22/11/2019    तारीख को : 28/11/2019  : 13-AS    स्वीकृति दिनॉंक : 12/06/2019
कार्य-संहित : 1701006011/RC/22012034472545 कार्य का नाम : C.C KHARANJA NIRMAN KARYMUKANDI DHAKAR WALI GALI&DHAKAR PURA KHEDAKALAN (1701006011/RC/22012034472545)
     

Measurement Book Detail
MB NO.  25236827        Page NO.  6

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 RAVI SHAKYA(Self)
MP-01-006-011-001/1002		SC P P P P P P A 6 176 1056 0 0 1056     1701006011WL015381 Credited 10/12/2019  
2 PUJA(Wife)
MP-01-006-011-001/1002		SC P P P P P P A 6 176 1056 0 0 1056     1701006WL022327 Credited 10/04/2020  
3 मीरा
MP-01-006-011-001/33		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
4 SABANAM BANO
MP-01-006-011-001/515		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
5 RIYAJUDDI KHAN(Self)
MP-01-006-011-001/534		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
6 UDAYVEER DHAKAD
MP-01-006-011-001/567		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
7 KALAWATI DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
8 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL015381 Credited 10/12/2019  
9 AJAD KHAN
MP-01-006-011-001/597		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
10 RUBI BANO(Wife)
MP-01-006-011-001/1027		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
11 SHOUKIN KHAN(Self)
MP-01-006-011-001/1030		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
12 RAHEEMA(Self)
MP-01-006-011-001/1005		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
13 SITARA BANO(Wife)
MP-01-006-011-001/1005		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
14 DILSHAD KHAN(Self)
MP-01-006-011-001/1006		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
15 HOOR BANO(Wife)
MP-01-006-011-001/1006		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
16 SUDAMA JATAV(Self)
MP-01-006-011-001/1007		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
17 SATISH SHAKYA(Self)
MP-01-006-011-001/1008		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
18 SIRMOR DHAKAR(Self)
MP-01-006-011-001/1009		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
19 VINOD SHAKYA(Self)
MP-01-006-011-001/1010		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
20 ANSAR KHAN(Self)
MP-01-006-011-001/1011		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
21 BEERENDRA BAGHEL(Self)
MP-01-006-011-001/1012		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
22 INSOOSH BEG(Self)
MP-01-006-011-001/1013		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
23 PRAMOD DHAKAR(Self)
MP-01-006-011-001/1014		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
24 RAMKHILADI SHAKYA(Self)
MP-01-006-011-001/1015		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
25 KAJAL SHAKYA(Wife)
MP-01-006-011-001/1015		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
26 INUSH KHA(Self)
MP-01-006-011-001/1016		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
27 SHAYANA BANO(Wife)
MP-01-006-011-001/1016		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
28 ASALAM KHA(Self)
MP-01-006-011-001/1017		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
29 TAMANA(Wife)
MP-01-006-011-001/1017		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
30 AARIF KHAN(Self)
MP-01-006-011-001/1018		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
31 CHANDRABHAN(Self)
MP-01-006-011-001/1019		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
32 AMREEN BANO(Self)
MP-01-006-011-001/1020		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
33 RAMMURTI DHAKAR(Self)
MP-01-006-011-001/1031		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
34 BHOGIRAM PRAJAPATI(Self)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
35 RAMPATI PRAJAPATI(Wife)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
36 RANAJEET DHAKAR(Self)
MP-01-006-011-001/1033		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
37 ANAND SINGH SIKARWAR(Self)
MP-01-006-011-001/1028		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
38 AYAYSHAKYA(Self)
MP-01-006-011-001/1029		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
39 MAHESH(Brother)
MP-01-006-011-001/1		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
40 ISARAEL KHAN(Self)
MP-01-006-011-001/1001		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
41 SALAMAN KHAN(Self)
MP-01-006-011-001/1003		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
42 NISAR KHAN(Self)
MP-01-006-011-001/1004		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
43 AMARSINGH DHAKAR(Self)
MP-01-006-011-001/1024		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
44 KALIYAN BAGHEL(Self)
MP-01-006-011-001/1025		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
45 VIMALA BAGHEL(Wife)
MP-01-006-011-001/1025		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
46 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/1026		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
47 MAMTA SHAKYA(Wife)
MP-01-006-011-001/1026		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
48 INUSH KHAN(Self)
MP-01-006-011-001/1027		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
49 FEEROJ BEG(Self)
MP-01-006-011-001/571		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
50 सहावसिह
MP-01-006-011-001/340		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
51 लक्ष्‍मण (Self)
MP-01-006-011-001/131		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
52 रामवरन
MP-01-006-011-001/499		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
53 नरेश शाक्य(Self)
MP-01-006-011-001/511		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
54 MANISHA SHAKYA
MP-01-006-011-001/512		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 11/12/2019  
55 Vinod Dhakar(Self)
MP-01-006-011-001/998		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
56 Pushpa Dhakar(Wife)
MP-01-006-011-001/998		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
57 वनवारी
MP-01-006-011-001/67		SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL015381 Credited 10/12/2019  
58 बेकुन्‍टी
MP-01-006-011-001/163		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
59 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
60 समसाद
MP-01-006-011-001/433		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
61 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
62 नरेश
MP-01-006-011-001/464		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
63 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
64 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
65 ASURUDDIN KHAN
MP-01-006-011-001/576		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 10/12/2019  
66 मीना कुमारी(Wife)
MP-01-006-011-001/591		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
67 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
68 SUNIL SINGH SIKRWAR
MP-01-006-011-001/699		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL015381 Credited 11/12/2019  
69 AJAY DHAKAR(Self)
MP-01-006-011-001/1022		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 10/12/2019  
70 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
71 VIDDYA DHAKAD(Wife)
MP-01-006-011-001/908		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 11/12/2019  
72 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL015381 Credited 11/12/2019  
73 RAM RATAN SHAKYA(Self)
MP-01-006-011-001/523		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
74 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
75 JAGDESH(Brother)
MP-01-006-011-001/223		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
76 SAMEER KHAN(Self)
MP-01-006-011-001/563		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
77 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
78 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
79 FERAN BAGHEL
MP-01-006-011-001/552		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
80 हरिचरणशाक्य(Self)
MP-01-006-011-001/562		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
81 काशी शाक्य(Wife)
MP-01-006-011-001/547		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 10/12/2019  
82 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
83 BANWARI DHAKAD
MP-01-006-011-001/586		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 11/12/2019  
84 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 10/12/2019  
85 ISSHOO KHAN
MP-01-006-011-001/635		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL015381 Credited 11/12/2019  
86 TULA RAJAK(Brother)
MP-01-006-011-001/64		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
87 सुनीता
MP-01-006-011-001/115		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
88 संजीव शाक्य(Self)
MP-01-006-011-001/528		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
89 सलो (Wife)
MP-01-006-011-001/313		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL015381 Credited 11/12/2019  
90 ATEEK KHA(Self)
MP-01-006-011-001/1021		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL025486 Credited 02/09/2020  
91 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL015381 Credited 11/12/2019  
92 लोकेन्‍द्र(Self)
MP-01-006-011-001/229		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL015381 Credited 10/12/2019  
93 रेखा(Self)
MP-01-006-011-001/14-A		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL015381 Credited 11/12/2019  
कुल हाजिरी9392929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 28512
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68816


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97328
प्रति मजदुर औसत 1046.5376
कुल मानव दिवस : 553