Larsen & Toubro Limited, Construction.

No979, Mount-Poonamallee Road, Manapakkam, Chennai -600089, Tamil Nadu, India

CIN -L99999MH1946PLCO04768
WOM Bill Annexure - EA982BIL4000041 DT :02 Dec 2014
ved
Job Address : LE140232-WBMSCL-BARUIPUR, SOUTH 24 PARGANAS - Baruipur, South 24 Parganas, Baruipur, WB, INDO1,
700144
Vendor PAN :ALAPA9307R -VALID Company PAN AAACLO140P
Vendor SCMO0593-MD SELM ALI (selim) - VILL - CHAMAGRAM, P.O WO No : EA982WOD4000019
SUJUPURP.S.- KALIACHAWK,DIST :- MALDAWEST Regular Labour With Out
BANGALMALDAWEST BENGALINDIA732206MD SELIM. WO Type
Materials
ALIO9863041758MDSELIMALI7@GMAIL.COM
BillType : Running Bill
Accounting Center BZFO0010-Buildings &Factories - Operating Company WO Date : 06 Nov 2014
Bill Date : 02 Dec 2014 WO From : 01 Jul 2014
Running Bill No :3 WO To :30 Nov 2015
Bill From " 02 Nov 2014 BillTo " 02 Dec 2014

WO Job : LE140232-WBMSCL-BARUIPUR,SOUTH 24 PARGANAS BU Health

SJV No
: LE/LE140232/FSJ/14/INR/O000037 SJVDate : 31 Dec 2014
Bank Voucher No : 44 Voucher Date : 31 Dec 2014

Cheque No : 15072 Cheque Date : 31 Dec 2014

Values In: INR

SI No Item-Verston-Markup ey BIllPrev Bile T h sE S s 6

This BiJSAmt Qty Total Amt
000400000010009 -2-0- WORK CATERGORY : Site clearance. PURPOSE:To facilitate commencement of construction activity.
1 SCOPE OF WORK: Clearing and grubbing of land. WORK INVOLVES
SUB-CONTRACTOR TO MOBILIZE:Labour. VARIANT NUMBER:01. in Cutting
m² grass. SCOPE ALSO INCLUDES: Disposing of debris.

18.00 857.10| 15,427.80 0.00 0.00 857.10 15,427.80

000400000010015 -2- - WORK CATERGORY Site clearance, PURPOSE : To
2 SCOPE OF facilitate commencemet activity.
.boirCarrying
out a support
MOBILIZE: VARIANT NUMBER : 01.activity. NATURE OF ACTIVITY : Retrieving
in m² - Service Tax not
useful materials. SUB-CO OO TO
applicable
7.00 1,314.00 9,198.00 868.00
6,076.00 2,182.00
o00400000010081 -2 -0- WORK CATERGORY: Site clearance. PURPOSE: To 15,274.00
3 SCOPE OF WORK:Carrying out a support activity. NATURE OF
facilitate commencement of construction activity.
ACTIVITY : Disposing of debris. SUB-CONTRACTOR TO MOBILIZE:
Labour. VARIANT NUMBER: 01. in m-Service Tax not appllcable
175.00 154.40 27,01913
o00400000010201 -2 -0- WORK CATERGORY:Site
498.85 87,298.7s 653.25 1,14,317.88
SCOPE OF WORK:Clearing and grubbing clearance. PURPOSE : To facilitate commencement of
of land.
SUB-CONTRACTOR TO MOBILIZE : Labour. construction activity.
VARIANT NUM8ER: 01. in m² -
45.00 450.00 20,250.00 0.00 0.00
o00400000010318 -2 -0- WORK CATERGORY: Site clearance. PURPOSE : To 450.00 20,250.00
5
SCOPE OF WORK: Site grading. SUB-CONTRACTOR facilitate commencement of
TO MOBILIZE : Labour. VARIANT NUMBER : 01. in m construction activity.
20.00 215.82 4,316.40
000400000010580- 2- 0- WORK CATERGORY : Site clearance. PURPOSE : For
0.00
0.00| 215.82 4,316.40
6
e oU01.asupport approach road. SCOPE OF WORK:
in m² activityY. NATURE OF ACTIVITY : Dlsposing of debris. SUB-cONGapp TO MOBILIZE :
Labour. VARIANT
45.00 125.00 5,625.00| 0.00
0.00 125.00|
o0040000001 1443 -2 -0- WORK CATERGORY : Site clearance. S,625.00
7 SCOPE OF WORK: Shifting construction PURPOSE: To facilltate ccommencement of construction activity.
locateeaS Trom one place to another. TYPE
Stáckingthe materials at the new :
SUB-CONTRACTOR TO MOBILIZE: Labour,Reinforcementnt steel, SCOPE
VARIANT NUMBER: 01. in ALSO
MT - INCLUDES
:
300.00 251.00
75,300.00 0.00| 0.00 251.00
75,300.00

Report Generated at 4-Mar-2021 2:53:25 PM Page 1 EIP 2021 L&T Construction. AII rights reserved
 Construction.
Larsen &Toubro Limited, N9
o 7 9

979, Mount-Poonamallee Road, Manapakkam, Chennal - 600089, Tamil Nadu. Ind

PB No
CIN - L99999MH1946PLC004768

DT :02 Dec 2014

W

WOM BillAnnexure- EA982BIL4000041

Prev BUtThis B0üA

Prev Bill This BillAmtTotalQty
SINO Item Version-Markup Rate Qty Amt Total Amt
009300000012467 - 2-0 - WORK CATEGORY: Masonry work. NATURE OF WORK:Masonry constructlon. SCOPEOF WORr.
MOBILIZE: Labour. VADIA
|Caryingout a support activity. NATURE OF ACTIVITY: Fixing of wlre mesh. SUB-CONTRACTOR TO
NUMBER: 01. in Rmtr - Service Tax not appllcable
0.00 504.00 4,032.00 504.00
8.00 0.00
4,032.00
009300000013134 -2-0 - WORK CATEGORY : Masonry work. NATURE OF WORK : Masonry construction. SCOPE OF WORK :
Carrying out a support activity. NATURE OF ACTIVITY :Fixing of wire mesh. sUB-CONTRACTOR TO MOBILIZE : Labour. VARIANT
NUMBER: 02. in m2 - Service Tax not applicable
20.00 0.00| .0.00 126.00 2,520.00 126.00 2,520.00
103000000017787 - 2-0- WORK,CATEGORY: Formwork. SCOPEOFWORK;:.Carrying outa support activity. NATURE OF ACTÊVITY :
10 |Shifting of materials manually. SUB-CONTRACTOR TO MOBILIZE, Labour. Materials as indicated. VARIANT NUMBER : 03. in.Jnit -
Service Tax not applicable
550.00 0.00 0.00 4.00 2,200.00 4.00 2,200.00

11
103000000018624 -2-0 - WORK CATEGORY :Formwork. SCOPE OF WORK : Carrying out a support actlvity. NATURE OF ACTIVITY:
|Shifingof materials manually. SUB-CONTRACTOR TO MOBILIZE : Labour. Materlals as indicated. VARIANT NUMBER : 04. in Unit -
Service Tax not applicable
500.00 0.0 0.00 S.00 2,500.00 5.00 2,500.00
104500000010530 - 2- 0 - WORK CATEGORY : Relnforcement work. APPLICATION :Constructlon of bulldings. SCOPE OF WORK :
12 Carrying out asupport activity. NATURE OF ACTIVITY: Shifting reinforcement steel manually. SUB-CONTRACTOR TO MOBILIZE:
Labour. Materials as indicated. VARIANT NUMBER : 01. in MT

425.00 2.00 850.00 0.00 0.00 2.00 850.00

104500000015107 -2-0 - WORK CATEGORY : Relnforcement work..APPLICATION: Constructlon of buldings. TYPE OF ELEMENT
13 Raft foundation. SCOPE OF WORK : Carrying out a support activlty. NATURE OF
ACTIVITY: Unloading and stacking of prime steel.
DETAILS: Manually. SUB-CONTRACTOR TO MOBILZE:Labour. Materials as indicated.
not applicable VARIANT NUMBER : 01. in MT - Service Tax
125.00) 0.00 0.00 80.70 10,087.50| 80.70| 10,087.50
l104500000015110 - 2 - 0 - WORK
of common concrete structures. TYPECATEGORY: Relnforcement work. APPLICATION : For general purposes. CATEGORY : Construction
14 : Small building. TYPE OF ELEMENT: Raft foundation. SCOPE OF WORK:
Support activity. NATURE OF ACTIVITY : Applying anticorrosilve treatment Carrying out a
Labour. Materials as indicated. VARIANT NUMBER:01. in MT - Service Tax.notto reinforcement bars. SUB-CONTRACTOR TO MOBILIZE :
appiicable
140.00 45.00 6,300.00 100.00 14,000.00 145.00 20,300.00
112500000019675 - 2 - 0 - WORK CATEGORY : Earthwork. NATURE OF WORK: Excavatlon. DEPTH: Up to 1.5 m.
15 EXCAVATED : Soft sol. SCOPE OF WORK: Manual excavation. SCOPE ALSO MATERIAL TO BE
MOBILIZE*: Labour. VARIANT NUMBER:01. In m INCLUDES : Dewatering. SUB-CONTRACTOR TO
80.00 500.00 40,000.00
0.00 0.0o
40,000.00 500.00
112500000019676 - 2 -0 - WORK CATEGORY:Earthwork. NATURE OF WORK:Excavatlon. DEPTH: 1.5 m to 3 m.
16 EXCAVATED : Soft soil, SCOPE OF WORK : Manual excavatlon. SCOPE ALSO INCLUDES: MATERIAL To BE
MOBILIZE*: Labour, VARIANT NUMBER: 01. in m3 Dewatering. SUB-CONTRACTOR TO
110.00 175.00 19,250.00 0.00 0.00 175.00 19,250.00
112500000019677 - 2-0 - WORK CATEGORY:
17 EXCAVATED : Soft soil, SCOPE OF WORK : ManualEarthwork. NATURE OF WORK :
excavatlon. SCOPE ALSO
Excavatlon. DEPTH :3 m to 4.5 m, MATERIAL TO BE
MOBILIZE* : Labour. VARIANT NUMBER : 01. in m INCLUDES: Dewatering. SUB-CONTRACTOR TO

120.00 600.00 72,000.00 0.00 0.00 600.00 72,000.00

112500000019688 - 2- 0 - WORK CATEGORY: Earthwork. NATURE OF WORK : FIlling, PURPOSE : Backfilling, TYPE : Around
foundations. DEPTH : Up to 1.5 m, FILL MATERIAL:Earth brought from borrow area. SCOPE OF WORK : FillIng in layers and
18 Tcompacting with plate compactor. SPECIFICATIONS: 200 mm thick layers. SCOPE ALSO INCLUDES:Shifting flIl-materlal avallable
from excavation to filling location.
Service Tax not applicable SUB-CONTRACTOR TO MOBILIZE* : Labour, Materlals as indicated. VARIANT NUMBER: 01, In m -
55.00 0.00 0.00 421.20 23,166.00
112500000019689- 2-0 - WORK 421.20
23,166.00
19 |: For raft foundations. DEPTH: 1.5 mCATEGORY: Earthwork. NATURE OF WORK: Excavatlon. PURPOSE: To form
to 3 m. MATERIAL TO BE EXCAVATED : Soft foundatlon pits. TYPE
ALSO INCLUDES : Dewatering. soll. SCOPE OF WORK : Manual
excavatlon, SCOPE
SUB-CONTRACTOR TO MOBILIZE*:Labour. VARIANT NUMBER: 01. in m
90.00 208.40 18,755.5s 0.00 0.00 208.40 18,755.55

Report Generated at 4-Mar-202 12:53:25 PM

Page 2 EIP O 2021 L&T
Constructlon. All rights reserved
 Larsen &Toubro Limited, Construction.
s 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India
CIN - L99999MH1946PLC004768

WOM BillAnnexure - EA982BIL4000041 DT :02 Dec 2014

NO ItemVersion-MarkupTA Rata Prey Bill Prev Bill This Bll IThís BIll Amt Total Qty Total Amt
9y Amt Qty
112500000019690 2-0- WORK CATEGORY : Earthwork. NATURE OF WORK: Excavation, PURPOSE: To form foundation pits. TYPE
SCOPE OF WORK: Manual excavation. SCOPE
20 For raft foundations. DEPTH:3m to 4.5 m., MATERIAL TO BE EXCAVATED : Soft sol, NUMBER :01. in mService Tax not applicable
ALSO INCLUDES: Dewatering. SUB-CONTRACTOR TO MOBILIZE* : Labour. VARIANT
331.03 36,413.30
110.00|0.00 0.00 331.03| 36,413.30|
ACTIVITY
511200000010068-2-0- WORK
: Finlshing. SUB-CONTRACTOR
CATEGORY :Concreting. SCOPE OF WORK:Carrying out asupport activity. NATURE OF
TO MOBILIZE: Labour, VARIANT NUMBER : 01. in m²- Service Tax not appllcable
21
3,086.00 617.20 3,086.00
0.00
5.00 0.00| 617.20
support activity. NATURE OF ACTIVITY
|511200000010404-2-0- WORK CATEGORY : Concreting, sCOPE OF WORK: Carrying out a
:Curing. SUB-CONTRACTOR TO MOBILIZE : Labour. VARIANT NUMBER :01. in m- Service Tax not appicable
22
83,952.00 839.52 83,952.00
100.00 0.00 0.00 839.52

511200000020880-2-0- WORK CATEGORY: Concreting. APPLICATION : Construction of buildings. CATEGORY : Commercial. TYPE
WORK: Placing concrete manually, WORK INVOLVES : Lirting up concrete over theSUB
OF ELEMENT : Raft foundation. SCOPE OFINCLUDES: Concrete mixing. Vibration. POURING LOCATION: Below ground level. not
23 Scaffolding on head loads. SCOPE ALSO
Materials as indicated. P&M as indicated. VARIANT NUM8ER : 01. in ro - Service Tax
CONTRACTOR TO MOBILIZE : Labour.
applicable 26,956.05
275.00 42.30 11,633.05 S5.72 15,323.00| 98.02

: Concreting. APPLICATION :Construction of buildings. CATEGORY : Commercial. TYPE

511200000020881 - 2-0- WORK CATEGORY WORK: Placing concrete manuaily. WORK INVOLVES :Lifting up concrete over the
|OF ELEMENT : Raft foundation. SCOPE OF
24 scaffolding on head loads. SCOPE ALSO INCLUDES :Concrete mixing. Vibration. PLACING LEAD : Beyond S0 m. SUB-CONTRACTOR
indicated. VARIANT NUMBER: 01. in m
TO MOBILIZE : Labour. Materials as Indicated. P&M as
38.18 3,054.40 0.00 0.00 38.18 3,054.40|
80.00
Construction of buildings. CATEGORY : Commercial. TYPE
511200000020882- 2-0 - WORK CATEGORY:Concreting. APPUCATION:stationary pumIp. WORK INVOLVES: Shifting the pipes to
OF ELEMENT: Raf foundation, SCOPE OF WORK:Placing concrete using
INCLUDES :Vibration. Finishing. Curing. POURING LOCATION: Below ground level.
25 the pour locatlon. Fixing the pipes. SCOPE ALSO
Materials as indicated. P&M as indicated, VARIANT NUMBER : 01. in m- Service Tax not
SUB-CONTRACTOR TO MOBILIZE : Labour.
applicable
291.50| 43,725.0o 703.90 1,05,585.00 995.40 1,49,310.00
150.00|
511200000020886 - 2 -0- WORK CATEGORY:Concreting. APPLuCATION: Construction of bulldings. CATEGORY : Commercial. TYPE
OF ELEMENT:Column. SCOPE OF WORK :Placing concrete using stationary pump. WORK INVOLVES : Shifting the pipes to the pour
plpes. SCOPE ALSO INCLUDES:Vibration. Finishing. Curing. POURING LOCATION : Up to 3m from ground level.
26 location. FIXing
|SUB-CONTRACT o
MOBILIZE :
Labour. Materials as indicated. P&M as indicated. VARIANT NUMBER : 01. in m- Service Tax not
applicable
225.00 0.00| 0.00 10.28 2,312.55| 10.28| 2,312.55
S11200000020888 -2 -0- WORK CATEGORY :Concreting. APPLICATION : Construction of buildings. CATEGORY : Commercial, TYPE
OF ELEMENT:Column starter. SCOPE OF WORK : Placing concrete manually. wORK INVOLVES : Ufting up concrete over the
,27
Scaffoliding on headloads. ScOPE ALSOINCLUDES : Concrete mixing. Vibraticn. Finishing. POURING LOCATION : AL ground level.
SUB-CONTRACTOR TO MOBILIZE : Labour.Materials as indicated. VARIANT NUMBER : 01. n Nos- Service Tax not applicabie
30.00 0.00] 0.00 22.00 G60.00 22.00 660.00

S11200000020893 - 2-0 - WORK CATEGORY :Concreting. APPLICATION : Construction of buildings. CATEGORY : Commercial. TYPE
28
OF ELEMENT :Rat foundation. SCOPE OF WORK : Carrying out a support activity. NATURE OF ACTIVITY: Carrying out cleaning
preparatory toconcreting. SUB-CONTRACTOR TO MOBILIZE : Labour. Materials as indicated. VARIANT NUMBER : 01. in Rmtr -
Service Tax not applicable
15.00 94.32 1,414.80 62.20 933.00 156.52 2,347.80
511200000020894 - 2 - 0- WORK CATEGORY :Concreting. APPLUCATION : Construction of buikdings. CATEGORY : Commercial. TYPE
29 OF ELEMENT: Raft foundation. SCOPE OF WORK : Carrying out a support activity. NATURE OF ACTIVITY : Fixing and removing of
scaffolding and walkway planks. SU8-CONTRACTOR TO MOBILIZE : Labour. Materials as indicated. VARIANT NUMBER : 01. in m -
Service Tax not applicable
15.00 22.00| 330.00 3,936.00| 59,040.00 3,958.00 59,370.0o
S11200000020897 -2-0-WORK CATEGORY : Concreting. APPICATION : Construction of bulldings. CATEGORY : Commerdal. TYPE
30 OF ELEMENT: Untel. SCOPE OF WORK: Placing concrete manually. ScOPE ALSOINCLUDES : Concrete mixing. SUB-CONTRACTOR
TO MOBILIZE : Labour. Materlals as indicated. VARIANT NUMBER : 01. in m- Service Tax not applicable
225.00 0.00 0.00| 8.93 2,009.25 8.93 2,009.25

Report Generated at 4-Mar-2021 2:53:25 PM Page 3 EIP O 2021 L&T Construction. All rights reserved
 Larsen &Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road,
Manapakkam, Chennal - 600089, Tamil Nadu, India
CIN L99999MH1946PLCO04768
WOM B0ll Annexure - EA982BIL4000041 DT :02 Dec 2014

SI No
Item-Verslon-Markup NRate Prev BlPrev BIIThsBI
Qty Amt Oty This B0I AmtTotal Qty Total Amt
31 511200000020976 - 2- 0 - WORK
: Shifting of materials manually. CATEGORY:Concreting. SCOPE OF WORK :Carrying out a
Tin m - Service Tax not DETAILS: 100m to 200 m lead. SUB-CONTRACTOR TO support activity. NATURE OF ACTIVITY
appllcable MOBILIZE:Labour. VARIANT NUMBER: 01.
30.00 0.00 0.00) 76.63
2,298.90
511200000020977 -2- 0 - WORK CATEGORY: Concretlng. SCOPE OF WORK: 76.63 2,298.90
32 : Shifting of materials
manually. Carrying out a support
DETAILS Up to 100 m lead.
Nos Service Tax not
appllcable
:
SUB-CONTRACTOR TO MOBILIZE : Labour.activity. NATURE OF ACTIVITY
VARIANT NUMBER : 02. in
0,20 0.00 .0.00 2,sO0.00 500.00 2,500.00
33 511200000020978-2-0
: Shifting of materlals
- WORK
CATEGORYConcreting.
SCoPE OF WORK : Carrying out a support
manually. DETAILS100'm to 200 mlead.
S00.00
activity. NATURE OF ACTIVITY
in Bag Service Tax not
applicable SUB-CONTRACTOR
TO MOBILIZE: Labour. VARIANT NUMBER: 03.
4.00 0.00 0.00 400.00
1,600.00 400.00 1,600.00
3,74,449.13 4,65,593.25
8,40,042.38
SI NoDescripttonTax %
PraviousR SThis
, uBill
oA un
TOtal Amount
1
Educatlon
Service tax
Cess on 0.001 0.00
0.00
2 0.00
|Secondary & 0.00
Higher Educatlon 0.00 0.00
Cess on Service 0.00
tax
3 Service tax 0.00]
0.00
0.00
4
0.00
VAT
0.00
0.00|
0.00 0.00
Total Tax
0.00
0.00
0.00
Total Bll Amount:
3,74,449.13 4,65,593.25
8,40,042.38

Report Generated at
 Larsen & Toubro Limited, Construction.
emil Nadu, India Mount-Poonamallee
979, Road, Manapakkam, Chennai 600089, Tamil Nadu, India

Approved
014 CIN - L99999MH1946PLC004768

WOM Bill Summary - EA982BIL4000037

EOF ACTIMT Tota Am
INDO1, 700144
Job Address : LE140232-WBMSCL-BARUIPUR, SOUTH 24 PARGANAS Baruipur, South 24
.S.-
Parganas, Baruipur, WB,
KALIACHAWK,DIST:- MALDAWEST

NUMBER :01 vendor Address SCM00593 - MD SELIM ALI (selim) -VL - CHAMAGRAM, P.O SuJUPURTMAL@GMAIL.COM
BANGALMALDAWEST BENGALINDIÁ732206MD SELIM ALIO9563041
Company PAN No : AAACLO140P Vendor PAN No:
ALAPA9307R - VALID

CTI2V,IT9Y8.90
2. in
Accounting Center : BZFO0010-Buildings &Factories - Operating
Supply From :
Company
Supply To :
Out Materials
Reqular Labour With
wO No : EA982WOD000019 Dt: 06-Nov-2014 WO Type :
01-Dec-2014
WO From : 01-Jul-2014 To : 30-Nov-2015 bill Due Dt:

Dt: 26-Nov-2014 BillType : Running Bili

RunningBill No: 2
BU : Health
Bill From: 25-Aug-2014 To 25-Oct-2014

SJVNo: LE/LE140232/FSJ/14/INR Dt: 29-Nov-2014

0000031

Values In : INR

Total Amount
This BilI
Upto Previous Bill
Amount Amount
Item
3,74,449.13
1,26,596.33
2,47,852.80
Total as per Enclosed Annexure

Deductions This Bill Amount Total Amount

Prev. Bill Amount
COA Description
1,266.00 3,745.00
2,479.00
00011075-TDS U/S 194C-PYT TO
CONTRACTORS/SUBCONTRACTORS 6,330.00 18,723.00
12,393.00
00012114 - RETENTION 38,524.00
38,524.00 0.00
FROM S/C WORKMEN
00076597 - PF/EPS RECOVERED
53,396.00 7,596.00 60,992.00
TotalDeduction
Balance 3,13,457.13
Annexure: 1,26,596.33.
Total as per ServiceAllocation Paid Upto Last Bill: 1,94,457.00

This BillPayment Detalls Date Amount

Date Cheque Number
Bank Voucher Number
31-Dec-2014 1,19,000.00
31-Dec-2014 15072
44

This BilIPaid 1,19,000.00

Amount Payable 1,19,000.13

Passed By : Authorised By
WO Prepared By
PRITHWISH MUKHERJEE ANSUMAN RUDRA
ANKUSH KUMAR VERMA
Nineteen Thousand and Thirteen Paise Only-Ful!
Recelved From -Larsen & Toubro Limlted, Construction.-Indian rupee One Lakh, Order
andFinal settlement of all dues of workdone, Supplies made as per above Work and that we have no Further claims on
Company ln this Connectlon. We accept all the Rates and Measurements as embolded in the above BIIl, Without any dispute
whatsover

Report Generated at 4-Mar-2021 2:52:17 PM Page 1 EIP O 2021 L&T Construction. All rights reserved
 No
979M,

Larsen & Toubro Limited, Construction.

P3 No979, Mount-Poonamallee Road, Manapakkam, Chennal -600089, Tamil Nadu, India WOM

CIN - L99999MH1946PLCO04768
Approved
WOM
BIll Summary- EA982BIL4000037

Signature &Date

APPRCVZD

Report Generated at
4-Mar-2021 2:52:18 PM
Page 2
EIP O 2021 L&T
Constructlon. All rlghts reserved
 Larsen & Toubro Limited, Construction.
MOunt-onamallee Road Manapakkam, Chennai - 6000s9, Tamil Nadu, Indi a

CIN - L99999MH1946PLCO04768
BillAnnexure - EA9826IL4000037 DT :26 Nov 2014

Ap roved "2*-MSSCL-SARUPUR SOUTH 24 PARGANAS - Baruo, Sot 24 Pargaas, Baripr,

Company PAN:AAACL1420
3,

vendor PAN :ALAPAS30TR- \AUD

WO No
Vendr sCMOOSS3-MD SELN ALU (seim) - Vu -CHANAGRAN , P.O
SPIAP.S.- KALIACHANK.DIST :- NALDAEST Wo Type
BANGALNALDAN EST SENGALLNDIA732206MD SELIN Materas
ALI09S63041758MDSELINALU7 OGNATLCON
Bll Type
:Rrning Sll

WO Date : 06 No 2014
Accounting Center :ZFOD010-5uigngs &Factones - Operating Company
: 01 J ZO14
wO From
SillDate "25 NOV 2014
:33 No 2015
WO To
Running Bill No :2 : 25Oc 2014
Bl To
Bill From : 25 Aug 2014
:neatn
BU
SOUTH 24 PARGANAS
WO Job : LE140232-WBNSCL-BARUIPUR : 29 Nov 2014
SJV Date
SJVNo : LELE140232 FSV14/INRDOONOII Voucher Date
: 31 Dec 2014

# 31 Dec 2014
Bank Voucher No
Cheque Date
Cheque No : 15072
Values In:

Prev Bill This BiI This Bün Amt Tota! Qy Total Amt
Prey BM
Rate Amt Qty
Item-ersion-Markup
S! NO of construcu an aco vity.
CATERGORY: Site ciearance. PURPOSE: To fac tate cormencement
IKCLUDES : Disposing of deors.
000400000010009 - 2-0 - WORK ALSO
grubbing of land. WORK INVOLVES : Cutung grass. SCOPE
SCOPE OF WORK : Cleanng and VARIANT NUMBER : O1. in m
SUB-CONTRACTOR TO MOBILIZE : Labour. o.00
15,427.80
857.10|
15,427.5o| o.0o
18.00 857.10
commencement of constUdon acttvity.
WORK CATERGORY: Site dearance. PURPOSE: To faolitate materials. SUB-CONTRACTOR TO
o00400000010015 - 2-0- Rettrieving useful
activity. NATURE OF ACTIVITY:
out a support
2 SCOPE OF WORK : Carrying
VARIANT NUMBER : 01. in m - Service Tax not
applicable
MOBILIZE : Labour.
7.00 0.00
0.00 1,314.00 9,198.00 1,314.0c| 9,198.0o
constructon actvity.
faclitate commencernent of
Site dearance. PURPOSE:To MoBIUZE:
loo0400000010081 - 2-0- WORK CATERGORY: NATURE OF ACTIVITY: Disposing of cebrns. SUB-CONTRACTOR TO
: CarTying out a support activity.
3 sCOPE OF WORK in m- Service Tax not
applicatle
Labour. VARIANT NUMBER : 01. 154.40 27,019.13 154.40
27,019.13
175.00 0.00 0.00
commencement of construcion acovity.
dearance. PURPOSE : To faclitate
o00400000010201 - 2- 0- WORK CATERGORY : Site SUB-CONTRACTOR TO MOBILIZE: Labour. VARIANT NUMBER : 01. in m² -
of land.
sCOPE OF WORK:Clearing and grubbing 20,250.0o
45.00 450.00 20,250.00 o.00 0.00| 450.00
construction acovity.
dearance. PURPOSE : Tofacilitate commencement of
000400000010318 - 2 -0- WORK CATERGORY : SIteTO MOBÊIZE : Labour. VARIANT NUMBER : 01. in m Service Tax not applicable
5 SCOPE OF WORK: Site grading. SUB-CONTRACTOR 4,316.40 215.82 4,316.40
20.00 0.00 o.00 215.82
ro8d. SCOPE OF WORK:
o00400000010580- 2 -0- WORK CATERGORY : Site cearance. PURPOSE : For developing agproach
TO MOGIL2E : Labour. VARIANT
ACTIVITY :Disposing of debns. SUB-CONTRACTOR
Qut a support activity. NATURE OF
6 Cam
NU 01. n m² S,625.00
45.00 12S.00 5,625.00 0.00 0.00 125.00

PURPOSE: To facilitate commencement of construcion activity.

o00400000011443- 2-0 - WORK CATERGORY :Site cdearance.
one place to another. TYPE : Reinforcement steel.. SCOPE
ALSO INCLUDES :
SCOPE OF WORK:Shifing constNction mnaterials from MT.
7 SUB-CONTRACTOR TO MOBILIZE : Labour. VARLANT NUMBER : 0i, in
Stackingthe materials at the new location.
300.00 251.00 75,300.0o 0.00 0.00 251.00 75,300.0o

Page 1 E!P O 2021 L&T Construction. All rights reserved

Report Generated at 4-Mar-2021 2:52:39 PM
 9 7 9M
,

Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India w O M

CIN - L99999MH1946PLCO04 768

WOM BillAnnexure- EA982BIL4000037 DT :26 Nov 2014

SINo Prev Bll Prev BIJ) thle'Bil

Item-Verslon-Markup, Rate Qty Amt Qtyl This Bill AmtTotal Qty
10450000001 0530-2 - 0 - WORK CATEGORY : Relnforcement work. Total Amt
8 Carrying out a support APPLICATION : Construction of bulldings, SCOPt OF WORK
Labour. Materials as Ort activty. VARIANT
NATURE OF ACTIVITY:Shiting relnforcement steel manually. SUB-CONTRACTOR TO MOBILLZE .
NUMBER: 01. In MT - Service Tax not appllcable
425.00) 0.00
0.00 2.00 850.00 2.00
104500000015110
of common
- 2- 0- WORK
CATEGORY : Relnforcement work. 850.00
concrete structures. TYPE: Small bullding. TYPE OF APPLICATION : For general purpses. CATEGORY ; Construction
support activity. NATURE OF ACTIVITY :& ELEMENT : Raft foundation. SCOPE OF WORK : Carrying out a
JLabour. Materials as Indicated. VARIANT Applying anticorroslve treatment to reinforcement bars. SUB-CONTRACTOR TO MOBILIZE:
: 01. in MT -Service Tax not applicable
140.00 0.00 0.00 45.00| 6,300.00 45.00
10 112500000019675- 2- 0-
EXCAVATED : Soft soil.
WORK CATEGORY : Earthwork. NATURE OF
WORK: Excavatlon. DEPTH: Up to 1.5 m.
6,300.00
SCOPE OF WORK : Manual excavatlon.
MOBILIZE* : Labour, VARIANT NUMBER : 01. in m - SCOPE ALSO INCLUDES : Dewatering. MATERIAL TO BE
SUB-CONTRACTOR TO
80.00 500.00 40,000.00 0.00|
0.00 500.00
11 112500000019676- 2-0 -
EXCAVATED : Soft soll.
WORK
CATEGORY:Earthwork. NATURE OF WORK : Excavatlon. DEPTH: 1.5 m to 3
40,000.00
SCOPE OF WORK: Manual m. MATERIAL TO BE
MOBILIZE*:Labour, VARIANT NUMBER : 01. In mPexcavatlon. SCOPE ALSO INCLUDES : Dewatering. SUB-cONTRACTOR TO
110.00 175.00 19,250.00d 0.00 0.00
12 112500000019677 -2-0-
EXCAVATED : Soft soll.
WORK CATEGORY :Earthwork, NATURE OF
WORK : Excavatlon. DEPTH: 3m to 4.5 m.
19,250.0o 175.00
SCOPE OF WORK : Manual MATERIAL
MOBILIZE* : LabOur. VARIANT NUMBER 01i m avauon SoPE ALSO INCLUDES : Dewatering. SUB-CONTRACTOR TO TO BE
120.00 600.001
72,000.00 0.00
0.00 600.00 72,000,00
13 112500000019689 -2-0-WORK CATEGORY : Earthwork. NATURE OF
For raft foundations. WORK :
EXCAVATED : SoftExcavatlon.
DEPTH: 1.5 m to 3 m. MATERIAL TO BE
ALSO INCLUDES : Dewatering. PURPOSE: To form foundatlon plts, TYPE
soll. SCOPE OF WORK : Manual
SUB-CONTRACTOR TO MOBILIZE*: Labour. VARIANT NUMBER : 01. In m- ServlceexXcavatlon, SCOPE
90.00 Tax not appllcable
0.00| 0.00 208.40| 18,755.55
511200000020880
JOF ELEMENT : Raft
- 2 -0- WORK
CATEGORY : Concreting. APPLICATION : 208,40
18,755.55
14
scaffolding on head foundation. SCOPE OF WORK ;Placing
concrete Constructlon of bulldings,
CATEGORY:
WORK INVOLVES : LIfting up concreteCommercial.
Concrete mlxing.manually.
loads. SCOPE ALSO INCLUDES : TYPE
CONTRACTOR TO MOBILIZE:
applicable Labour. Materlals as Indlcated. VIbration. POURING
P&M as Indlcated. VARIANT LOCATION : Below groundover the
NUMBER : 01, In level, SUB
m Service Tax not
275.00 0.00 0.00] 42.30 11,633.05|
511200000020881
OF ELEMENT : Raft -2-0- WORK CATEGORY : Concreting,
APPLICATION : 42.30 11,633.05
15
|TO foundation. SCOPE OF WORK : Placing concrete
scaffolding on :head loads. Constructlon of bulldings,
CATEGORY :
SCOPE
MOBILIZE Labour. Materials asALSO INCLUDES : manually.
mixlng. VIbratlon.WORK INVOLVES: LIfting up Commercial, TYPE
Indicated. P&M asConcrete
Indlcated. VARIANT PLACING LEAD : Beyond 50concrete
m.
NUMBER 01. In mService Tax notSUB-CONTRACTOR
:
over the
80.00
0.00| 0.00| appllcable
16 1511200000020882-2-0-WORK
OF ELEMENT :Raf
foundatlon.
the pour locatlon.Fixing
CATEGORY : Concreting.
SCOPE OF WORK :Placing concrete
the plpes.
APPLICATION
uslng
:
38.18

Constructlon
3,054.40
of bulldings.
CATEGORY
38.18
:
3,054,40
SCOPE ALSO
SUB-CONTRACTOR TO MOBILIZE : Labour. Materlals INCLUDES : VIbratlon, statlonary pump, WORK
Curlng. POURINGINVOLVES
Commerclal,
:Shifting TYPE
P&M asFInishing.
applkcable as Indicated. the plpes to
LOCATION: Below
indlcated, VARIANT NUMBER : 01. In m ground level,
150.00 Servlce Tax not
0.00
17 5112000000208932
OF ELEMENT : Raft -0- wORK CATEGORY :
preparatory to foundatlon, SCOPE OF WORKTOConcreting.
0.001 291.50
43,725.00 291.50 43,725.00
APPLICATION Constructlon of bulldings.
Service Tax notconcreting. SUB-CONTRACTOR
:
Carrylng out a support :
MOBII CATEGORY :
applicable 12EPVCy.as NATORE OF ACTIVITY:
Indicated., Carrying Commerclal,
out cleanino TYPE
VARIANT NUMBER : 01. In Rmtr
15.00
511200000020894 2 0.00 0.00]
OF -0-WORK CATEGORY
ELEMENT :Raf foundatlon. :
Concreting. 94.32 1,414.80 94.32
Scafolding and walkway planks,SCOPE WORK :Carrylng out
Service Tex not applcable
OF APPLICATION
a support
:
Constroctlon of bulldings.
1,414,80
SUB-CONTRACTOR MOBILIZE : Labour,actlvlty,
TO NATURE OF ACTIVITYCATEGORY :
Materlals as Indicated, VARIANT:Fixing andCommercial.
removing
TYPE
15.00) NUMBER :01, In mof
0.00
0.00 22.00
390.00
22.00 330.00
2,47,852.80 1,26,596.33
Report Generated st
4-Mar-2021 2:52:39 PM 3,74,449.13
Page 2 EIP O 2021 LAT
Constructlon, All rights
reserved
 Nadu, India Larsen & Toubro Límited, Construction.
NO979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India

CIN - L99999MH1946PLC004768
WOM BillAnnexure - EA982 BIL4000037 DT :26 Nov 2014

Ar opescrlption T9oUpto.Preylou The BIÚ Amount Total AnounR

0.00
1 Educatlon Cess on 0.00 0.00 0.00
Service tax
0.00 0.00
2 Secondary & 0.00| 0.00
|Higher Educatlon
Cess on Service
tax
0.00
3 Service tax 0.00
0.00
0.00
0.00
4 VAT 0.00 0.00|
0.00

0.00 0.00
Totl Tax : 0.00

2,47,852.80
1,26,596.33 3,74,449.13
Total BIIl Amount:

Report Generated at 4-Mar-2021 2:52:39 PM

Page 3 EIP O 2021 L&T Construction. All rights reserved