BILL

To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-09-2023 to 30-09-2023)
SEPTEMBER - 2023
Invoice No-DAV-SCB/11/23-24
Invoice Date-03/10/2023

No.of
working
Name of the days
Sl.No Designation Gross Amount Total Salary
Employee

1 Kalipada Barik Horticulture 10000.00 29 9667

2 Rintu Mandal Horticulture 10000.00 27 9000

3 Rajaram Giri Horticulture 10000.00 29 9667

TOTAL 28333
( TWENTY EIGHT THOUSAND THREE HUNDRED THIRTY THREE RUPEES ONLY )

(Authorized Signatory)
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-10-2023 to 31-10-2023)
OCTOBER - 2023
Invoice No-DAV-SCB/14/23-24
Invoice Date-04/11/2023

Name of the
Sl.No Designation Gross Amount
Employee

1 Kalipada Barik Horticulture 10000.00

2 Rintu Mandal Horticulture 10000.00

3 Rajaram Giri Horticulture 10000.00

TOTAL
( TWENTYNINE THOUSAND THIRTYTWO RUPEES ONLY )
(Authorized Signatory)
a, Pin No – 756164,

No.of
working
days
Total Salary

28 9032

31 10000

31 10000

TOTAL 29032
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-10-2023 to 31-10-2023)
OCTOBER - 2023
Invoice No-DAV-SCB/13/23-24
Invoice Date-04/11/2023

No.of
working
days
Sl.No Name of the Employee Designation Gross Amount Total Salary

1 Laxmikanta Jana Electrician 18000.00 29 16839

2 Durjadhana Majhi Housekeeping 13000.00 31 13000

3 Somanath Behera Housekeeping 13000.00 17 7129

4 Shashikala Jena Housekeeping 13000.00 31 13000

5 Nirmala Jena Housekeeping 13000.00 30 12581

6 Durgarani Jena Housekeeping 13000.00 31 13000

7 Shasanka Mandal Housekeeping 13000.00 25 10484

8 Mohan Mandal Housekeeping 13000.00 31 13000

9 Mantu Biswal Housekeeping 13000.00 31 13000

10 Prasant Das Lab Asst 14000.00 30 13548

TOTAL 125581
( ONE LAKH TWENTY FIVE THOUSAND FIVE HUNDRED EIGHTONE ONLY )

(Authorized Signatory)
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-11-2023 to 30-11-2023)
NOVEMBER - 2023
Invoice No-DAV-SCB/15/23-24
Invoice Date-12/12/2023

Name of the
Sl.No Designation Gross Amount
Employee

1 Kalipada Barik Horticulture 10000.00

2 Rintu Mandal Horticulture 10000.00

3 Rajaram Giri Horticulture 10000.00

TOTAL
( THIRTY THOUSAND RUPEES ONLY )
(Authorized Signatory)
a, Pin No – 756164,

No.of
working
days
Total Salary

30 10000

30 10000

30 10000

TOTAL 30000
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-12-2023 to 31-12-2023)
DECEMBER - 2023
Invoice No-DAV-SCB/17/23-24
Invoice Date-12/01/2024

No.of
working
Name of the days
Sl.No Designation Gross Amount Total Salary
Employee

1 Kalipada Barik Horticulture 10000.00 31 10000

2 Rintu Mandal Horticulture 10000.00 31 10000

3 Rajaram Giri Horticulture 10000.00 31 10000

TOTAL 30000
( THIRTY THOUSAND RUPEES ONLY )

(Authorized Signatory)
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-11-2023 to 30-11-2023)
NOVEMBER - 2023
Invoice No-DAV-SCB/16/23-24
Invoice Date-12/12/2023

Sl.No Name of the Employee Designation

1 Laxmikanta Jana Electrician

2 Durjadhana Majhi Housekeeping

3 GOURANGA MANDAL Housekeeping

4 Shashikala Jena Housekeeping

5 Nirmala Jena Housekeeping

6 Durgarani Jena Housekeeping

 7 Shasanka Mandal Housekeeping

8 Mohan Mandal Housekeeping

9 Mantu Biswal Housekeeping

10 Prasant Das Lab Asst

TOTA
( ONE LAKH THIRTY THREE THOUSAND EIGHT HUNDRED THIRTY THREE ONLY )

(Authorized Signatory)
LL

ak Odisha, Pin No – 756164,

No.of
working
days
Gross Amount Total Salary

18000.00 30 18000

13000.00 30 13000

13000.00 27 11700

13000.00 30 13000

13000.00 28 12133

13000.00 30 13000
 13000.00 30 13000

13000.00 30 13000

13000.00 30 13000

14000.00 30 14000

TOTAL 133833
THIRTY THREE ONLY )
 BILL
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra
(Bill Date from 01-12-2023 to 31-12-2023)
DECEMBER - 2023
Invoice No-DAV-SCB/18/23-24
Invoice Date-12/01/2024

No.of
working
Sl.No Name of the Employee Designation Gross Amount days Total Salary

1 Laxmikanta Jana Electrician 18000.00 31 18000

2 Durjadhana Majhi Housekeeping 13000.00 31 13000

3 GOURANGA MANDAL Housekeeping 13000.00 31 13000

4 Shashikala Jena Housekeeping 13000.00 31 13000

5 Nirmala Jena Housekeeping 13000.00 31 13000

6 Durgarani Jena Housekeeping 13000.00 31 13000

7 Shasanka Mandal Housekeeping 13000.00 31 13000

8 Mohan Mandal Housekeeping 13000.00 31 13000

9 Mantu Biswal Housekeeping 13000.00 31 13000

10 Prasant Das Lab Asst 14000.00 31 14000

TOTAL 136000
( ONE LAKH THIRTY SIX THOUSAND ONLY )
(Authorized Signatory)
 PIPE LINE REPARING
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra

Sl.No ITEM OF DESCRIPTION UNIT QTY RATE AMOUNT

3' MPVC CONSILED 1 450

1 NOS 450
STOPCOCH

2 2 WAY BIBCOCK ( CP ) NOS 2 2150 4300

3 1' EXT NIPPLE NOS 2 150 300

4 3' MCPVC CLIP NOS 4 20 80

5 T TAPE NOS 3 40 120

6 LABOUR CHARGE NOS 2 600 1200

TOTAL 6450
( SIX THOUSAND FIFTY ONLY )

(Authorized Signatory)
 HORTICULTURE MATERIALS
To,
Adani DAV Public School,
AT: - Kuamara, Via-Naikandhi, Dist-Bhadrak Odisha, Pin No – 756164,
C/O- Adani Foundation, Dhamra

Sl.No ITEM OF DESCRIPTION UNIT QTY RATE AMOUNT

1 FERTILIZER KG 25 60 1500

TOTAL 1500
( ONE THOUSAND FIVE HUNDRED ONLY )

(Authorized Signatory)