Kapilvastu Municipality

Office of the Municipal Executive

Lumbini
Taulihawa, Kapilvastu
Measurement Sheet
F/Y:-2078/079
Date: 2078/10/05
Name Of Project:- कोदौहा देखि गोटिहवा सम्मको कु लो सरसफाई तथा मर्मत
Address:- पिपरी, क.व.न.पा. - ४
Total
Unskilled Remarks
Labour
S.No. Description of work No. Length Breadth Height Unit Quantity Labour/ Unit Rate Amount
Required/
Work (md)
Day
Total Labour Source
1 Site Clearance 1 1680.00 1.20 Sq.M. 2016.00 0.03 60.48 577.00 34896.96
E/W exca. in Roadway & Drain :
2 1 1680.00 2.20 0.20 Cu.M. 739.20 0.75 554.40 577.00 319888.80
Ordinary Soil
Sub Total 354785.76 614.88 PMEP
Cash Participation 0.00
Grand Total 354785.76
Net Payable Amount 354785.76

Prepared By Checked By
 Kapilvastu Municipality
Office of the Municipal Executive
Lumbini
Taulihawa, Kapilvastu
Work Completion Certificate F/Y:-2078/079
Name Of Project:- कोदौहा देखि गोटिहवा सम्मको कु लो सरसफाई तथा मर्मत Date: 2078/10/05
Address:- पिपरी, क.व.न.पा. - ४
Estimated Figure:- 380127.60
Valuation Figure:- 354785.76
M/L then Estimate:- -25341.84
M/L Percentage:- -6.67
Date of work order:- 2078-08-07 Mark(+) for Increase & (-) for Decrease
Intended Work Completion Date: 2078-09-25
Actual Work Completed Date:- 2078-09-23
According To Estimate According To Valuation Difference

S.N Description Unit md (unskilled)/unit Total md (unskilled)/unit Total Remarks

Quantity Rate Amount Quantity Rate Amount Quantity Amount
rate Labour rate Labour

1 Site Clearance Sq.M. 2,160.00 0.03 64.80 577.00 37389.60 2016.00 0.03 60.48 577.00 34896.96 -144.00 -2492.64
E/W exca. in Roadway & Drain :
2 Cu.M. 792.00 0.75 594.00 577.00 342738.00 739.20 0.75 554.40 577.00 319888.80 -52.80 -22849.20
Ordinary Soil
Total 380127.60 354785.76 -25341.84 (-)
Cash Participation 0.00 0.00
Net Payable Amount 380127.60 354785.76
 Kapilvastu Municipality
Office of the Municipal Executive
Lumbini
Taulihawa, Kapilvastu

Contract/User Bill F/Y:-2078/079

S.N of Bill: First and Final Bill Date: 2078/10/05
Name Of Project:- कोदौहा देखि गोटिहवा सम्मको कु लो सरसफाई तथा मर्मत
Address:- पिपरी, क.व.न.पा. - ४
S.No. of Previous Bill:-
Previous Voucher No:-
Date of work order:- 2078-08-07
Intended Work Completion Date: 2078-09-25
Actual Work Completed Date:- 2078-09-23
Work Done Upto Date Work Done Previously Present Works
Remarks
S.N md md md
Description Unit Total Total Total
o. Quantity (unskilled Rate Amount Quantity (unskilled)/ Rate Amount Quantity (unskilled)/ Rate Amount
Labour Labour Labour Total Labour Source
)/unit rate unit rate unit rate

1 Site Clearance Sq.M. 2,016.00 0.03 60.48 577.00 34896.96 - 0.03 - 577.00 - 2016.00 0.03 60.48 577.00 34896.96

E/W exca. in
Roadway & - 0.75 - 577.00 -
2 Cu.M. 739.20 0.75 554.40 577.00 319888.80 739.20 0.75 554.40 577.00 319888.80
Drain : Ordinary
Soil 614.88 PMEP

Sub Total 354785.76 0.00 354785.76

Cash Participation 0.00 0.00 0.00
Net Payable Amount 354785.76 0.00 354785.76

1 Total amount upto this bill 354785.76 According to above is correct:

2 Paid from previous bill :- 0
3 Amount to be paid :- 354785.76 Certified By:-
4 Deduction:- 0
5 Cash participation:- 0
a- Advance: 0
b-Retention deposit@ 5%:- 0
c-Pre-Income Tax @ 1.5 %:- 0

Prepared By Checked By Approved |By

 Kapilvastu Municipality
Office of the Municipality Executive
Taulihawa, Kapilvastu
Lumbini, Nepal

Quantity and Cost Estimate

Name of Project:- Prime Minister Employement Program

Name of Work:- कोदौहा देखि गोटिहवा सम्मको कु लो सरसफाई तथा मर्मतकु लो सरसफाई तथा मर्मत ।
Address:- क.व.न.पा. - ०४

Unskilled Labour/ Total Labour

S.No. Description Of Items No. Length Breadth Height Quantity Unit
Unit Work (md) Required/ Day

1 Site Clearance 1 1800.00 1.20 2160.00 Sq.M. 0.030 64.80

E/W exca. in Roadway &
2 1 1800.00 2.20 0.20 792.00 Cu.M. 0.750 594.00
Drain : Ordinary Soil
Grand Total
Cash Participation
Contingencies
Payable Amount
* The wages are restricted according to the directives issued by PMEP.
* The work norms followed are the norms approved by Kapilvastu Municipality, F/Y: 2078/079.
 F/Y:-2078/079

Mode Of Execution: रोजगार उपभोक्ता समिति

Remarks
Rate Amount Total Labour Funding
Required Source

577.00 37389.60
658.80
577.00 342738.00
Grand Total 380127.60 PMEP
Cash Participation 0.00
Contingencies 0.00
Payable Amount 380127.60