CR TRUE BUILD INFRASTRUCTURE LLP

Project: Avaasa One Residential Project, Kakinada

CHECK LIST FOR RUNNING BILL SUBMISSION
Date: ___________________

Contractor: ______________________________________________________________ RA Bill No. ______________

Ref. WO No. _______________________ Name of Work: ________________________________________________

S.No. Description Yes No NA

1 Tax Invoice attached in proper format
(duly signed with taxes and declaration)
2 Abstract sheet & measurement sheet attached with bill
(All pages to be signed by contractor)
3 All necessary back-up documents provided
(a) Pour Cards

(b) BBS
(c) Check List

(d) Joint Measurement Records

(e) Inspection Report

(f) Log Sheet, Muster, Deliver challan, MIR, etc.,

4 Necessary Drawings / Sketches attached

5 Reconciliation Statement
(a) RMC

(b) Reinforcement Steel

(c)

6 Quality inspection & Clearance Certificate by QA & QC Dept.

7 Safety conformity & Bill Clearance certificate by EHS Dept.

8 Statutory Compliances
(a) ESI Payment receipt

(b) PF Payment Receipt

(c) GST Paid receipt

(d) Labour License expiry date: _________________

(e) WC Policy valid upto ____________________

Remarks: _______________________________________________________________________________________

_____________________________________________________________________________ (Accepted / Rejected)

Submitted by Received by