M~n11 If nnc:.

truction INVOICE
Village- Bhathat Bazar DATE: 2/7/2022
Dist - Gorakhpur INVOICE 22
Uttar Pradesh -273306
Mob No-9795553168
y
~ :a tlect.rosolut1ons Pvt Ltd
F-341. Solaris 1 Saki Vihar Road Powai
Mumbai -400072

Service Support at Siemens NTT Site for Civil Works Job 223 ,045.00 223 ,045. 00

223,045.00
Roundo +)
t er
TOTAL
223,045.00
Amount
Two Lakh Twenty Three Thousand Fourty Five Rupees Only
For Manu o
Sr. No Description Amount

1 Labor Suppl y al NH 108,275.00

2 Steel Cutti ng & Fi xing at NTT Site 114770

Total Amount 223,045.00

 NIT
Days OT Total
Sr. No Name Designation Attendance OT Rate
Amount Amount Amount
1 Suraj Kesari Helper 1 1 550 550 68.75 618.75
2 Neeblal Fitter 12 43 750 9000 4031.25 13031.25
3 Alauddin Ansari Fitter 16 67 750 12000 6281.25 18281.25
4 Zamal Ahmad Fitter 19 61 750 14250 5718.75 19968.75
5 Arif Khan Fitter 16 64 750 12000 6000 18000
6 Nihal Kha n Helper 4 15 550 2200 1031.25 3231.25
7 Krimuddin Ansari Helper 18 59 550 9900 4056.25 13956.25
8 MD Aft ab Alam Fitter 16 48 750 12000 4500 16500
9 Jahir Ahmad Fitter 1 4 750 750 375 1125
10 Amiruddin Fitter 1 10 750 750 937.5 1687.5
11 Noor Hasan Fitter 2 4 750 1500 375 1875
Total Value 108275
 Steel Cutting and Fixing at NTT Site
Sr. No Description Unit Nos Qty Rate Amount Remark

Steel Cuttin g
1 bending and MT 1 11.477 10000 114770
Pla cing