GATEWAY - BUILDERS AND INTERIORS

Name of Project: HOSPITAL SITE - Virudhunager

Subject: PRW Contractor's Bill
Name of the contractor: Ms Suresh
PAN: Weekly Bill No: VNR/18/14
Work type: Masontry Work & Unskiled Work Bill date: 01-04-2022
Previous Present Upto date
Sl.No. Description of Work Unit Rate Over all Qty Remarks
Qty Amount Qty Amount Qty Amount
1 Sunken Filling work - - -

In Ground floor Cft 19.00 227.77 - - -

In First floor Cft 21.00 418.95 418.95 8,798.00 418.95 8,798.00 -

In Second floor Cft 23.00 918.30 72.00 187.98 4,323.56 259.98 4,323.56 658.32
In Thired Floor Cft 25.00 793.60 - - -

2 Half Brick Broken Work - - -

Brick Broken Work Unit 665.00 31.84 4.00 3.00 1,995.00 7.00 1,995.00 24.84

3 NMR

Mason Nos 650.00 253.00 1,44,950.00 17.00 11,050.00 270.00 1,56,000.00

OT Hrs 75.00 44.00 2,175.00 0.00 - 44.00 2,175.00

M/c Nos 500.00 288.00 1,22,500.00 15.00 7,500.00 303.00 1,30,000.00

OT Hrs 55 48.00 1,870.00 0.00 - 48.00 1,870.00

We have no further claims on the company in this
connections. We accept all the rates and Total value of work done 2,71,495.00 33,666.57 3,05,161.57
measurements as embodied in the above bill without

Contractor's signature Total Payable (Roundoff) 33,667.00 3,05,162.00

Site Engineer's Signature Till date paid - -

Project Manager's Signature Net Amount payable 33,667.00 3,05,162.00

CHECKED BY