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1.

JMR CERTIFIED (RA-09 PAYABLE-DEC)


SL NO

SER NO

JMR NO

JMR
CERTIFIE
D QTY

30

46

1012

154.64

1012

156,495.68

90

48

120

375.37

120

45,044.40

100

49

495

34.55

495

17,102.25

150

50

6717.5

23.83

6717.5

160,078.03

8.34 MT

378,720.36

UNIT
RATE

RA-09 QTY
(PAYABLE)

8.34 MT

RA-09 AMOUNT
(PAYABLE)

2. JMR CERTIFIED BUT NOT PAYABLE DUE TO WO REVISION


JMR
CERTIFIE JMR DATE
D QTY

UNIT RATE

NOT PAYABLE
AMOUNT

###
###

28.12

33446.49
272457.77

420

###

1090.39

457963.8

46

428

###

154.64

66185.92

40

38

2398

###

99.89

239536.22

50

39

238

###

49.77

11845.26

80

17
40
47

27.16

398324.76
129455.42
71872.69

SL NO

SER NO

JMR NO

10

45
45

1189.42
9689.11

20

36

30

14665.86 8/10/2016
4766.4
###
2646.27
###

90

48

10

###

375.37

3753.70

120

41

17402

###

29.52

513707.04

310

43

0.004

12/1/2016

798840

3195.36

10

320

44

12/1/2016

63000

63000.00

11

330

44

110

12/1/2016

51.93

5712.30
2270456.74

3. JMR NOT CERTIFIED BUT NOT PAYABLE DUE TO WO REVISION(After


31st December 2016 JMR will be signed)

3. JMR NOT CERTIFIED BUT NOT PAYABLE DUE TO WO REVISION(After


31st December 2016 JMR will be signed)
JMR NO

JMR
CERTIFIE JMR DATE
D QTY

UNIT RATE

NOT PAYABLE
AMOUNT

12/1/2016

798840

118228.32

12/1/2016

63000

63000.00

110

12/1/2016

51.93

5712.30

SL NO

SER NO

310

0.148

320

330

186940.62

2,836,117.71

2457397.36

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