SUB CONTRACTOR PAYMENT FORM

Sub Contractor : M.I Chanaka Saman Kumara N.I.C No : 872471723 V

Project : PROPOSED APARTMENT COMPLEX Period : 2019.02.11-2019.02.25
AT ATHULKOTTE. Bill No 5
Subject : LABOUR SUPPLY Date : 2019.02.25
This
Item Cumulative
Description Unit Rate Period
No
Qty Qty Amount
1 Finishing Mason Days 1,275.00 10.00 12,750.00
1.1 Finishing Mason OT Hrs 159.38 49.00 7,809.62
1.2 Finishing Mason Allowance Days 325.00 10.00 3,250.00

2 Electrician Days 1,275.00 46.00 58,650.00

2.1 Electrician (OT) Hrs 159.38 265.00 42,235.70
2.2 Electrician Allowance Days 300.00 46.00 13,800.00

3 Skilled Days 1,275.00 18.00 22,950.00

3.1 Skilled (OT) Hrs 159.38 66.00 10,519.08

3.2 Skilled (Allowance) Days 225.00 18.00 4,050.00

4 Rigger Days 1,275.00 - -

4.1 Rigger (OT) Hrs 159.38 - -

5 Unskilled Labour Days 1,000.00 4.00 4,000.00

5.1 Unskilled Labour(OT) Hrs 125.00 7.00 875.00
5.2 UnSkilled (Allowance) Days 100.00 4.00 400.00

Payment Due for This Bill Rs Sub Total (1) 181,289.40

Rs 160,724.40 Add 10% Commission 9,835.00
Ddt Daily Advance (30,400.00)
Sub Total (2) 160,724.40
Prepared By QS :

Checked By SE :

Approved By PM :
 CAPITAL TRUST RESIDENCIES-ETHULKOTTE
2019.02.11-2019.02.25
M.I Chanaka Saman Kumara
Finishing Mason
Date
No Name Category Total date Total OT
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Finishing Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10
1 M.Kadeeshwaran
Mason OT 4.00 3.00 5.00 7.00 7.00 5.00 5.00 4.00 5.00 4.00 49
Days 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
OT 0.00 4.00 0.00 0.00 0.00 0.00 3.00 5.00 7.00 7.00 5.00 5.00 4.00 5.00 4.00 49.00

Date
No Name Category Total date Total OT
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Days 0
K.D. Pramod Supervisior
OT 0
Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9
1 L.Sadeeshkumar Mason
OT 5.00 5.00 5.00 3.00 3.00 4.00 4.00 3.00 4.00 36
Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9
3 B.Jagadeeshwaran Mason
OT 3.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 30
Days 0
D.K.B.Ahmed Mason
OT 0
Days 0
4 R.Ileraj Mason
OT 0
Days 0
P.P. Padmasiri Mason
5 OT 0
Days 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 18.00
OT 0.00 0.00 0.00 0.00 0.00 0.00 8.00 10.00 8.00 6.00 6.00 7.00 7.00 6.00 8.00 66.00

Electrician

Date
No Name Category Total days Total OT
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Days 1.00 1097.00
5 K.Karunanidi Electrician
OT 5.00 5.00
Days 1.00 1.00
6 U.Pavalakanthan Electrician
OT 5.00 5.00
Days 0.00
7 K.Jagadeeshwaran Electrician
OT 0.00
Days 1.00 1.00 1.00 1.00 1.00 5.00
M.H.M.Samantha Electrician
OT 4.50 8.00 7.00 7.00 7.00 33.50
Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
8 D.M.Pathum Electrician
OT 7.00 7.00 5.00 7.00 7.00 5.50 7.00 7.00 4.00 5.00 4.00 5.00 9.00 5.50 85.00
Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00
9 D.M.Ravidu Electrician
OT 7.00 7.00 5.00 7.00 7.00 5.50 7.00 7.00 4.00 5.00 4.00 5.00 9.00 5.50 5.00 90.00
Days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
10 K.H.B.K.G.Jeewantha Electrician
OT 7.00 7.00 4.00 4.00 3.00 3.00 4.00 6.00 4.00 4.50 46.50

DAYS 5.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 46.00
OT 28.50 22.00 17.00 21.00 21.00 18.00 21.00 18.00 12.00 13.00 11.00 14.00 24.00 15.00 9.50 265.00
 Unskilled
Date Total days Total OT
No Name Category
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Days 1.00 1.00
11 G.Pious Labour
OT 1.00 1.00
Days 1.00 1.00
S.Puvikaran Labour
OT 4.00 4.00
Days 1.00 1.00 2.00
12 S.S.H.M.Chaminda Labour
OT 1.00 1.00 2.00
DAYS 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
OT 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 7.00

Total Days 5.00 5.00 4.00 4.00 3.00 3.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 5.00 78.00
Total OT 28.50 27.00 18.00 22.00 21.00 18.00 32.00 33.00 27.00 26.00 22.00 26.00 35.00 30.00 21.50 380.00
Project : CAPITAL TRUST RESIDENCIES - ETHULKOTTE
Sub Contractor : M.I. Chanaka Saman Kumara
Duration 2019.02.11-2019.02.25

ADVANCE CARD

Date Advance Remarks

2019.02.11 3,600.00

2019.02.12 2,300.00

2019.02.13 2,000.00

2019.02.14 2,000.00

2019.02.15 1,500.00

2019.02.16 1,500.00

2019.02.17 3,000.00

2019.02.18 3,000.00

2019.02.19 3,000.00

2019.02.20 3,000.00

2019.02.21 3,000.00

2019.02.22

2019.02.23

2019.02.24

2019.02.25 2,500.00
Total 30,400.00

Prepared By QS :

Approved By AO :