S.

NO Received date & time Invoice Description Contractor Bill value

no

Siva
1 21/5/2010 1 Running account bill-01 construction 58,24,111

Temple land scape and BSNL cable

2 25/5/2010 trench excvation, Muster roll P.Thurairaju 33,590
Contract Site issue Forward to Status Remarks
value date H.O

Checking going
17,00,000 21/5/2010 on

25/5/2010
 E & F grid steel reconcilation details

Labour Second other

S.no Description of work unit bill First bill bill Third bill Forth bill contractor

1 Retain wall - Steel R mt 94.654 102.35 101.65 10.3 28

2 Column nos 32 30 34 19 3

Claim Steel qty excess

nos of Cutting Unit

S.no Description of work unit member Nos length weigth 10mm 12mm
A Retain wall - 12mm Kg 2 355 2.4 0.88 1499.52
Dist.bar - 10mm Kg 2 8 70.95 0.62 703.824

B Column - Main bar 12mm Kg 4 34 4.64 0.88 555.3152

- Ring - 8mm Kg 20 24 0.6 0.395
ils

Total As per
laength site Difference

336.954 266 -70.954

118 84 -34

total
8mm weigth
1499.52
703.824

555.3152
113.76 113.76

2872.419