[NPTC/INF/Dec-2023/02 NALLA POCHAMMA TEMPLE COMMITTEE KAMALA NEHRU NAGAR - KANDIGUDA 31.12.2021 A- LABOUR PAYMENT TO GRANITE STONE LAYING CONTRACTOR GRANITE STONE LAYING EXPENDITURE BORNE BY SUBEDAR K.SATHYANARAYANA (RETD.) S/o. LATE KONDAGALLA SAILOO GARU MASON | HELPER | BLADE 1_| 03.08.21 1 Se fei 2240 | 2_| 06.08.21 rn agree coda. 3040 3 07.08.21 2 2 | 2 4240 4 | 090821 | 3 Das a 5440 pete 551 Ss | 11.08.21 1 1 1 2120 556 passat [a] 2 a0 #aaonay [a [3a 2 so-[ ono [a | 4] a 11_| 06.09.21 1 1 1 2120 | 13 | 08.09.21 1 2 1 2920 Pe v7 [13.0921 | 05 15 Z 1000 [2 22 25.10.21 1 1 ic 2000 : 23 26.10.21 1 1 oe 2000 [Tae [amano [2 [a] 000 27 | 30.10.21 1 1 - 2000 | | a [28 | 03.11.21 1 a ya 1200, 1 30_| 10.11.21 1 a 1200 Page 10f332 [waa [ 1 = za 1200 33 [154i | 1 a 1200 34_| 1611.21 | 1 1200 - n 0 35 [azaina [+ 1200 oo 2 36 | 18.1121 | 1 1200 “37 Paeanar | 1] = 1200 38 | aim | 1 z = 1200 39 | 261121 | 1 = = 1200 ao | 301221 [4 i 5 1200 oe oa [ieada] gana. sea 1200 Total 435 | 385 23 85,760 B - LABOUR PAYMENT FOR MISCELLANEOUS WORK CARRIED OUT CONCERNING TO GS| KGs LAYING Voucher L P ; SLNo) Date | Youen urpose Rs Labour Charges for 1 MIL for 3 Days on 04, 05 and 1 | 06.08.21 | 538 [06.08.22 for shifting Ruby Sand into the 2100 | ‘Mandapam } Labour Charges for 3 ML on contract basis for 2 | 9608.21 | 539 | hitting Ruby Sand into the Mandapam eee Charges for reducing the 4” Wall height from front 3 | 070821 | sa [gee 542 portion ofthe floor using driling machine et | Labour Charges to 1 Female Labourer for shiting 4 | 1208.21 | 546 lruby Sand into the Mandapam ae | Qi 5 shin di 5 | az0a21 | say _|\2bour Charges for ML for shiingRubySandinto) 7, ithe Mandapam Payment to Sculptor for his visit to the Temple 6 | 13.09.21 | 563 _|from kammam to Supervise the Granite stone 4500 laying in the 3 Garbalayams Labour Charges tol Female Labourer for shifting 7 | 1309.21 | 56a 564 ruby Sand into the Garbalayam a J | atoar | ya [tabour Charges for 2 Mi for shiting Ruby Sand ae | from Mandapam to Compound Area Total 15,100 C - COST OF SUNDRY ITEMS PUCHASED AND UTILIZED FOR GS LAYING WORK | Voucher LN SLNo| Date |Vouch Purpose Rs. 1 | 07.08.21 | 544 _ [cost of 1 KG Redoxide, 2 Sponges 130 [Cost of 1 KG Araldite fast for fxing Granite Stones to side walls a 2 | 1408.21 | sao s (cost of 4” Serapers 5 Nos and white Cement -5 se Page 20f3[Cost of 1 KG Araldite fast for fixing Granite Stones 2 Boe \eeae to side walls of Garbalayams ee of 72K for fixing Granit 4 07.09.21 558 ‘Cost of 1/2 KG Araldite fast 1g Granite 780 ‘Stones in Garbalayams J tof 1KG A for fixing Gr sin 5 09.09.21 559 Cost of 1KG Araldite fast for fixing Granite Stons 1400 IGarbalayams 6 11.09.21 560 |Cost of 1 KG Redoxide 100, ost of ite fast fe ite Ston 7 20.10.21 569 |Cost of 1KG Araldite fast for fixing Granite Stones 1400 to Garbalayam Steps f i nt and 1 3 | 271021 | 573. |Costof 1 KG Redoxide, 1 KG White Ceme 0 | |Sprit Level : 9 | 13.11.21 | 580 Cost of 7 Polishing Paper Wheels for Moulding GS 350 | ‘ost of Polishing Pe Mould 10 | 151121 | 5g2_ (Cost of Polishing Paper Wheels for Moulding GS ae =10 Nos. Cost of Polishing Paper Wheels -3 Nos. each Hi | 194221 | 583 |Rs.130 each for Moulding ey [ Total 8.685 ‘SUMMARY = ee 1_ [A= LABOUR PAYMENT TO GRANITE STONE LAVING CONTRACTOR 85,760 3 _|B- LABOUR PAYMENTS FOR MISCELLANEOUS WORK CARRIED OUT ao CONCERNING TO GRANITE STONE LAYING a | 3 _|©-SOST OF SUNDRY ITEMS PUCHASED AND UTILIZED FOR GRANITE ae STONE LAYING WORK lenses GRAND TOTAL 1,09,545 L RUPEES ONE LAKH NINE THOUSAND FIVE HUNDRED AND FORTY FIVE ONLY =| jyle Ve ke slater onan rm renee! Pattee Pea Treasurer Treasurer gd VG.Jaswanth Rao ACM ACM. cat GenSecretary V.President President acm. Act Page 30f3 acm. yO feos UE S.Ramulu N.Prathap Kumar —V.Pavar{Kumar A.Sr