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PIECE RATE WORKERS/ SUPPLY/ HIRE BILL

Project : Kharkai Barrage Project Work Order No: SJ.KKB.LC.9
I Project Code : S70 Work Order Dated: A1.11.2016
I Name of Work : Shuttering & Reinforcemet Work Work Order Type: Without Material
Vendor Code : SJ.R24
From: RITA GORAI

PAN: BGIZPG2525G
Address: Vill-canjia,P.O + P.S - Gamaria, Dist- Seraikella Kharswan
Ph.No: +91 9798309760 Bill Date :31.05.2011
To: SOUTH EAST CONSTRUCTION PVT LTD Net amount (Rs): 11174
PAN . AAJCS4089F Bill No : RAB 09
AddfeSS:'1 l2,Kaliamman Kovil Street,Virugumbakkam,Chennai- 92 Bill Period : 01.05.17 to 31.05.17

Upto Previous bill This bill Total upto Date

Value of Work done/Bills
1 800239 11287, ./ 1811s26
Deductions
TDS '18002 113 181 15
Consumables
27935 0 27935
Retention
0 0 0
PF/ESI
0 0 0
Administration Charges
0 0 0

TotalDeductions (-) 45937 113 46050

Bank Details Balance 0

Bank IDBI BANK
Name RITA GORAI (-) Paid upto last bill 0
A/C 1 2541 04000072344
IFSC lBKL00012s4 (-) Advance against this bill 0
Branch GAMHARIA BRANCH
Net Amount 11174

Received amount Rs. 11174 l- from South East

constructions company Pvt.Ltd. against full and final setflement of above
work bill. We _the above rates and measurements and that we have no
in this connection.

( r,**,
 A GORAI w.O NO: SJ.KKB.LC.9 Date: 31.05.2017

Running/FFal Period: 01.05.17 to 3'1.05.'17

No:
Bill RAB 09 Sheet No: 1

DESCRIPTION

Charges for Making/Re-making of shuttering

of ply wood with Runner/H-beam as per

Labour charges for shuttering work ( including all

shifting, stacking, oil applying, staging, walk way
complete without crane) as per instructions of site

30.000 to 132.440 m
32.440 to 134.790 m
1 34.790 to 137 .140 m
137.140 to 139.490 m (height 8.64 m to 10.99
1 39.490 to 141 .840 m (height 1 0.99 m to 1 3.34
141.840 to 144.190 m (height 13.34 m to 15.69
144.190 to 146.540 m (height 15.69 m to 18.04
m (heioht'18.04 m to 20.39

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