The relevant documents submitted along with RA-5 / Final Bill:

a) Invoice of RA-5 / Final Bill (page No.)

b) Memorandum of payment RA–5 / Final Bill (page No.01)

c) Abstract of payment (page No.)

d) Abstract of measurement (page No. 2 to 44)

e) Measurement sheets (page No.45 to 105)

f) Summary of RA Bills (page No.)

g) Recovery Statement (Annexure I)

h) Retention Statement (Annexure I)

i) Excess/ Saving Statement (page No. 114 to 156)

j) Final Material Reconciliation (Not applicable)

k) Final Submission Reports (page No.)

l) No Dues Certificate (page No.192) not in proper format

m) No Claim Certificate (page No.189) not in proper format

n) Forest Royalty Clearance Certificate (not submitted )

o) Certificate regarding restoration of site & public properties & removal of debris from
contractor countersigned by EIC (page No. )

p) Statutory Compliance Sheet (page No.157)

q) Minimum Wage Compliance Certificate duly certified by EIC (page No.177)

r) Job Completion Certificate issued by EIC (page No.1.1)

s) Contract Performance Bank Guarantee (page No.193)