depart bill Departmental Bill

All types of civil works including plumbing and

serenity
color works
Company Address : Date 3/16/2020
FF- Sonal complex,hatkeshwar circle,Khokhra-380008 BILL
Phone: 8160614562, 8000277744
BILL FOR :
Departmental labour supply

suraj Prepared by: Chirag Mistry (BE-civil)

November ₹ 156,167
Name/cheque

Special Instructions : Account no

Departmental fittter/
carpenter price for 8 working ₹ 650 IFSC
hrs- fittter/
Departmental
carpenter price for 1 working ₹ 81 PAN no
hr-
Departmental helper price for
8 working hrs-
₹ 500 *NO GST*
Departmental helper price for
1 working hr-
₹ 63

carpen net total

Date Helper time in time out break Rs
ter working hrs

16-Nov 2 1 09:00 AM 06:00 PM 1:00 8.00 ₹ 1,800

17-Nov 3 0 09:00 AM 06:00 PM 1:00 8.00 ₹ 1,950
18-Nov 4 1 09:00 AM 06:00 PM 1:00 8.00 ₹ 3,100
19-Nov 2 3 09:00 AM 11:00 PM 1:40 12.33 ₹ 4,317
20-Nov 6 6 09:00 AM 06:00 PM 1:00 8.00 ₹ 6,900
21-Nov 8 5 09:00 AM 06:00 PM 1:00 8.00 ₹ 7,700
2 1 06:00 PM 12:00 AM 1:00 5.00 ₹ 1,125
2 1 06:00 PM 09:00 AM 0:40 14.33 ₹ 3,225
22-Nov 6 4 09:00 AM 09:00 PM 1:40 10.33 ₹ 7,621
2 2 09:00 PM 12:00 AM 0:40 2.33 ₹ 671
23-Nov 7 6 09:00 AM 09:00 PM 1:40 10.33 ₹ 9,752
24-Nov 10 8 09:00 AM 09:00 PM 1:40 10.33 ₹ 13,563
5 3 09:00 PM 12:00 AM 0:40 2.33 ₹ 1,385
 25-Nov 11 7 09:00 AM 12:00 AM 1:40 13.33 ₹ 17,750
2 2 12:00 AM 07:00 AM 0:15 6.75 ₹ 1,941
26-Nov 8 5 09:00 AM 12:00 AM 1:40 13.33 ₹ 12,833
27-Nov 8 5 09:00 AM 12:00 AM 1:40 13.33 ₹ 12,833
2 1 12:00 AM 07:00 AM 0:15 6.75 ₹ 1,519
28-Nov 8 5 09:00 AM 12:00 AM 1:40 13.33 ₹ 12,833
29-Nov 18 7 09:00 AM 09:00 PM 1:40 10.33 ₹ 19,633
2 2 09:00 PM 04:00 AM 0:15 6.75 ₹ 1,941
30-Nov 11 7 09:00 AM 06:00 PM 1:00 8.00 ₹ 10,650
2 1 06:00 PM 12:00 AM 1:00 5.00 ₹ 1,125
0:00 0.00 ₹ -
November month bill ₹ 156,167
kharchi ₹ 60,000 memo
retention ₹ 15,617 payable amount ₹ 80,550