RAJPATH INFRACON
PN-41 IMPROVEMENT TO SH-143 TO VIZOR TO
HERWARD STATE BORDER (PART 1-AATPADT TO
SALGARE KM 65/503 TO KM 135/500
R.A.Bill No -1
Bill Period :- 01-12-2020 TO 31-12-2020
Bill Date :07-01-2021
Name of Contractor :- AMR Civil Works
Scope of Work :- DLC & PQC Laying Work
Cumulative Last Bill This Bill
S.No Description of Item
Amount (Rs.) Amount (Rs.) Amount (Rs.)
A Gross Value of Work
1 Gross value of work Done as per BOQ in Rs. #NAME? #NAME? 0
B Deductions:
Quantity Surveyor Engineer Accoutant Project Manager
ABSTRACT SHEET
Sub-Contractor: Accord Engineers
Work Description :Survey Work for Road Topographical, L-Section, Center line demarcation work.
S.No Description Unit Quantity
Amount
A) Highway-Survey Work for Road Topographical, L-Section, Center line demarcation work.
Establishing initial traverse station Pair at every 5
1 14
km
Detailed Topographical survey for existing road (Road
2 edges, electrical & telephone poles, man holes, temple, Km 67.312
villages,etc….
3 TBM & Total Station transferring every 200m interval Km 67.312
center line fixing at every 10m interval in straight portion Rate as per the
4 and 5 m interval on curve portion. Km 67.312 Work Order Dated
OGL recording at every 10m up to 25 m on either side of On : 16/04/2018.
5 the center line. Km 67.312
6 One colour print copy of L and Cross section Km 67.312
7 All TBM Transferring Pillers fixing & coloring Km 67.312
Providing calculation for earth work in cutting & filling
8 and road formation layers for entire length of road with Km 67.312
Hard & soft copy
QUANTITY SURVEYOR SURVEYOR PROJECT MANAGER
PN-41 IMPROVEMENT TO SH-143 TO VIZOR TO HERWARD STATE BORDER
(PART 1-AATPADT TO SALGARE KM 65/503 TO KM 135/500
Name of Contractor :- Mr.Nakid Alam
Scope of Work :- DBM AND BC LABOUR PAN No. CWAPA3497F
Work Order No. :- RPIPL/NAKID ALAM/001/2019/2020 R.A.Bill No -2
Bill Period :- 01-12-2019 TO 31-12-2019 Bill Date :07-01-2020
Payment Sheet
Upto Date Upto Previous This Bill
Sr. No. Description
Amount Amount Amount
A Work Done
1 Work Done 180,000 46,272 133,728
2 Other Extra Items - - -
A ) Sub Total 180,000 46,272 133,728
B Advance
1 Labour Payment directly paid - 24,000 (24,000)
B ) Sub Total - 24,000 (24,000)
C Deduction
1 TDS Deduction 1% - 223 (223)
2 Deductions if any from account section - - -
D ) Sub Total - 223 (223)
E Net Payable Amount IN INR (A-C-D) 180,000 22,049 157,951
* Note : Kindly Verify Cash Advance & Other Statutory Deductions.
Prepared By Qty. Surveyor Accountant Contractor Project Manager
RAJ PATH INFRACON PVT.LTD,PUNE.
Name of Contractor :- AMR Civil Works
Scope of Work :- DLC & PQC Laying Work
WORK ORDER NO:
Bill Period :- 01-12-2020 TO 31-12-2020
S.No Date Amount
1 - 0
Total Amount: 0
RAJ PATH INFRACON PVT.LTD,PUNE.
Name of Contractor :- AMR Civil Works
Scope of Work :- DLC & PQC Laying Work
WORK ORDER NO:
Bill Period :- 01-12-2020 TO 31-12-2020
Bill No: 1
Bill Period :- 01-12-2020 TO 31-12-2020
DLC Laying
CHAINAGE Width
S. No. SIDE Length (L) Depth (D) Quantity Remarks
FROM TO (W)
1 130+180 130+460 RHS 280.00 3.75 0.15 157.5
Upto date Qty. 157.5
Prev.Qty. 0
This Bill Qty. 157.5
PQC Laying
CHAINAGE Width
S. No. SIDE Length (L) Depth (D) Quantity Remarks
FROM TO (W)
1 130+180 130+458 RHS 278.00 3.5 0.28 272.44
Upto date Qty. 272.44
Prev.Qty. 0
This Bill Qty. 272.44
SUB CONTRACTOR QUANTITY SURVEYOR ACCOUNTANT PROJECT MANAGER
