PAYMENT RECOMMENDATION CERTIFICATE

Subcontractor MARIE MAITHA PRISCILLA SOPHIE

Address Camelia Road,
Centre De Flacq
Fax Number 4151319 Telephone Number: 57590580 / 54768226
National Identity card number L130283460323E
Business registration number I14004070 PLEASE DO NOT CROSS
Tax number 75014710 Email Address: darkangel1508@live.com CHEQUE
VAT Registration. No NOT APPLICABLE
Sub-contract Work SUPPLY OF LABOUR FOR CLEANING
Certificate No 1 Contract No
Subcontract Order No 202.02.007 Date
Original Contract Value Rs. 275,000.00 Contract Name
First Revised Contract Value
Date of Revision of Contract Value
Costing Month Mar-18
Cumulative
This Month Previous Month Current Month
Work carried out 0.00 0.00 0.00
Daily Mendays 0.00 0.00 0.00
Transport 0.00 0.00 0.00
Overtime 0.00 0.00 0.00
Others ( Meal allowance) 0.00 0.00 0.00
Deduction - - 0.00
TOTAL TO DATE 0.00 0.00 0.00
Retention Deducted 5% Of total to Date - - 0.00
Maximum 10% Of Contract Value
Retention Released On Approval By Site Agent 0.00 0.00 0.00
NETT RETENTION - - -

Sub Total 0.00 0.00 0.00

This Certificate 0.00
Advance Payment Repayment 0.00 0.00 0.00
SUB TOTAL 0.00 0.00 0.00
ADD VAT 0.00
AMOUNT DUE NOW 0.00
LESS WITH HOLDING TAX Applicable or not
Rent @ 5% 0.00 0.00 0.00
Contractor / Subcontractor@ 0.75% 0.00 0.00 0.00
Service provider @ 3% 0.00 0.00 0.00
Other 0.00 0.00
SUB TOTAL 0.00
Contra Charges: For Data Capture Purposes Subcon order No 202.02.007
Code 202.02.007 0.00 Prepared By D.KHOODY / K.DILOO
Retention 704/99 0.00
Advance 468/99 0.00
Payment Approved - I. NARAYNA
With holding Tax 110210 0.00
Liability 703/99 0.00
VAT 751/99 0.00
Cheque No Date 14.03.18
Bank SBM
Payment Date
Payment Recieved Payment Due on Payment Authorized
Original Contract Value
Contract Agreement
Performance bond
Approval for 1st payment
First Revised Contract Value
Attached documentations
2nd Revised Contract Value
Contra Cost Code Allocation Remarks
CONTRAS TO BE INVOICED Code Amount FORTNIGHT RECORD : 26.02.18 -11.02.18

VAT
TOTAL
CUMULATIVE AMOUNT OF CONTRAS INVOICED SEPERATELY Rs ____________________
 SQUARE DEAL MUTIPURPOSE COOPERATIVE SOCIETY LTD
Attendance record for Sophie Marie Maita Priscilla at LPMC - Z2 - Banyan Grove

FORTNIGHT RECORD : 26.02.18 -11.02.18 INCLUSIVE CERT 1 14.03.18

labour force overtime/hrs

DAY Date Mason Carpenter Tiler Labour Art G1 Labour meal allowance supervision Transport
MONDAY 26-Feb-18 - - - - - -
TUESDAY 27-Feb-18 - - - - - -
WEDNESDAY 28-Feb-18 - - - - - -
THURSDAY 1-Mar-18 - - - - - -
FRIDAY 2-Mar-18 - - - - - -
SATURDAY 3-Mar-18 - - - - - -
SUNDAY 4-Mar-18 - - - - -
MONDAY 5-Mar-18 - - - - - -
TUESDAY 6-Mar-18 - - - - - -
WEDNESDAY 7-Mar-18 - - - - - -
THURSDAY 8-Mar-18 - - - - -
FRIDAY 9-Mar-18 - - - - -
SATURDAY 10-Mar-18 - - - - -
SUNDAY 11-Mar-18 - - - - -
End of 1ST Fortnight 0.00 0
Unit daily rate/Rs. - - - 400.00 - - ### - - 100
Total Cost/ Rs. - - - - - - - - -

Total for labour force/ Rs. -

Total for overtimes/ Rs. -

Total for meal allowances/ Rs. -
Total for supervision/ Rs. -

Total for transport/ Rs. -

gross value certified/ Rs. -