VISVAS PROMOTERS PVT.

LTD
TOTAL
BILL AMOUNT AMOUNT
TOTAL AMOUNT
S.NO CONTRACTORS NAME AS PER FIRST ADDED AFTER DEDUCTION REMARKS
AMOUNT AFTER
REPORT REPORT
DEDUCTION
1 Abdul R 6,780 - 6,780.00 - 6,780.00
3 Asirvatham M 3,291 - 3,291.00 - 3,291.00
4 Antony raj 13,553 - 13,553.00 - 13,553.00
5 Balan 5,082 - 5,082.00 - 5,082.00
6 Balamurugan 12,607 - 12,607.00 - 12,607.00
7 Balasubramanian 10,501 - 10,501.00 - 10,501.00
8 Ganapathy P 12,601 22,360.00 34,961.00 - 34,961.00 E14&15 Left side outer plastering
E10 GF Lintel Barbending &Shuttering
9 Ganesh J - 2,662.00 2,662.00 - 2,662.00 pending qty (Already goes into equal
Qty)
Ab - T03 Utility loft closure pending
10 Ganeshamoorthy 2,750 3,200.00 5,950.00 - 5,950.00 Qty 12 sft Rs 1200 & Carpentry bill Rs
2000 Total 3200 added
12 Kumar P 7,400 - 7,400.00 - 7,400.00
13 Mayan A 23,198 - 23,198.00 5,000.00 18,198.00 Deduction for P07 Sill lvl BW
14 Mokkasamy 20,446 - 20,446.00 - 20,446.00
18 Sangaiya A P 20,309 - 20,309.00 - 20,309.00
19 Sathyaraj 19,859 - 19,859.00 - 19,859.00
Stair BW Flight 1 (Reduce 5 nos of
20 Shanmugam M 1,870 420.00 2,290.00 - 2,290.00 steps and then added stair starter BW
in task)
Vip B09 Outer plastering Front
22 Sinkumar P - 9,250.00 9,250.00 - 9,250.00
pending Qty 695 sft Rs 9250

23 Sivakumar S 10,013 10,013.00 - 10,013.00

23 Sundarraj p 40,736 - 40,736.00 - 40,736.00

Deduction for Q43 Staircase inner
25 Suresh K 12,487 - 12,487.00 4,000.00 8,487.00
plastering
26 Uma Magesan S 2,856 - 2,856.00 - 2,856.00
Carpentry bill Rs 4500 & E09 , E12
27 Vijaya Rajan M 8,750 3,100.00 11,850.00 - 11,850.00
reduce Qty as per drg

GRAND TOTAL 267,081.00