Kapilvastu Municipality

Office of the Municipal Executive

Lumbini
Taulihawa, Kapilvastu
Measurement Sheet
F/Y:-2078/079
Date: 2078/10/05
Name of Work:-श्रीनगर पूर्व नहरदेखि ताल सम्म सिचाई कु लो मर्मत
Address:- क.व.न.पा. - ०९, श्रीनगर
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 1 295.00 1.50 Sq.M. 442.50 0.03 13.28 577.00 7659.68
E/W exca. in Roadway & Drain :
2 1 295.00 2.50 0.20 Cu.M. 147.50 0.75 110.63 577.00 63830.63
Ordinary Soil
Sub Total 71490.30 123.90 PMEP
Cash Participation 0.00
Grand Total 71490.30
Net Payable Amount 71490.30

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Prepared By Checked By
 Kapilvastu Municipality
Office of the Municipal Executive
Lumbini
Taulihawa, Kapilvastu
Work Completion Certificate F/Y:-2078/079
Name of Work:-श्रीनगर पूर्व नहरदेखि ताल सम्म सिचाई कु लो मर्मत Date: 2078/10/05
Address:- क.व.न.पा. - ०९, श्रीनगर
Estimated Figure:- 72702.00
Valuation Figure:- 71490.30
M/L then Estimate:- -1211.70
M/L Percentage:- -1.67
Date of work order:- 2078-08-07 Mark(+) for Increase & (-) for Decrease
Intended Work Completion Date: 2078-09-25
Actual Work Completed Date:- 2078-09-24
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. 450.00 0.03 13.50 577.00 7789.50 442.50 0.03 13.28 577.00 7659.68 -7.50 -129.83
E/W exca. in Roadway & Drain :
2 Cu.M. 150.00 0.75 112.50 577.00 64912.50 147.50 0.75 110.63 577.00 63830.63 -2.50 -1081.88
Ordinary Soil
Total 72702.00 71490.30 -1211.70 (-)
Cash Participation 0.00 0.00
Net Payable Amount 72702.00 71490.30

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Prepared By Checked By Approved By
 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 Work:-श्रीनगर पूर्व नहरदेखि ताल सम्म सिचाई कु लो मर्मत
Address:- क.व.न.पा. - ०९, श्रीनगर
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:- 2078-09-24
Work Done Upto Date Work Done Previously Present Works
Remarks
S.N md md md
Description Unit Total Total Total
o. Quantity (unskilled)/unit Rate Amount Quantity (unskilled)/ Rate Amount Quantity (unskilled)/ Rate Amount
Labour Labour Labour Total Labour Source
rate unit rate unit rate

1 Site Clearance Sq.M. 442.50 0.03 13.28 577.00 7659.68 - 0.03 - 577.00 - 442.50 0.03 13.28 577.00 7659.68

E/W exca. in
Roadway & - 0.75 - 577.00 -
2 Cu.M. 147.50 0.75 110.63 577.00 63830.63 147.50 0.75 110.63 577.00 63830.63
Drain :
123.90 PMEP
Ordinary Soil
Sub Total 71490.30 0.00 71490.30
Cash Participation 0.00 0.00 0.00
Net Payable Amount 71490.30 0.00 71490.30

1 Total amount upto this bill 71490.30 According to above is correct:

2 Paid from previous bill :- 0.00
3 Amount to be paid :- 71490.30 Certified By:-
4 Deduction:- 0.00
5 Cash participation:- 0.00
a- Advance: 0.00
b-Retention deposit@ 5%:- 0.00
c-Pre-Income Tax @ 1.5 %:- 0.00

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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:-श्रीनगर पूर्व नहरदेखि ताल सम्म सिचाई कु लो मर्मत
Address:- क.व.न.पा. - ०९, श्रीनगर

Unskilled Labour/ Total Labour

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

1 Site Clearance 1 300.00 1.50 450.00 Sq.M. 0.030 13.50

E/W exca. in Roadway &
2 1 300.00 2.50 0.20 150.00 Cu.M. 0.750 112.50
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 7789.50
126.00
577.00 64912.50
Grand Total 72702.00 PMEP
Cash Participation 0.00
Contingencies 0.00
Payable Amount 72702.00