Department : Planning & Billing
Page No : 1 to 3
Vendor Name : TMK
Nature of Work : Carpenter/ Barbender
Labour Bill No : 01
Date : 1-09-2025
Period From :16-08-2025 to 31-08-2025
Phone No : +91 - 9676022634
SATHLOKHAR SYNERGYS E&C GLOBAL LIMTED PAN No : GAZPM9297Q
No: 5171,9th street,Ram Nagar North Extn., Madipakkam ACC NO : 33213164191 IFSC : SBIN0008831
Chennai - 600091
APOLLO TYRES SITE,TADA
Qty
S.No Description Unit Unit Rate This Bill Amount Previouse Amount Total Amount
Previous Bill This Bill
L/C Cook Nos 600.00 - - -
L/c for Safety Helper Nos 600.00 - - -
l/c for material Unloading, Loading, Labour Camp Wiring
Nos 800.00 67.50 54,000.00 - 54,000.00
Helping - Un Skilled
l/c for material Unloading, Loading, Labour Camp Wiring
Nos 900.00 - - - -
Helping - Carpenter Skilled
L/c for Pedestal Starter making-
EACH 100.00 - - -
TOTAL 54,000.00 54,000.00
Details Work done TDS 1 % S.D 2% Net Amount
Previous Bill -
This Bill 54,000.00 540.00 1,080.00 52,380.00 52,380.00
Upto date 54,000.00
Signature of the Labour Billing Engineer Project Manager
SATHLOKHAR SYNERGYS E&C GLOBAL LIMTED
No : 5171,9th street,Ram Nagar North Extn.,Madipakkam,Chennai - 600091.
Page no : 02 of 03
Site Name : APOLLO TYRES,TADA Labour Bill No : 01
Vendor Name : TMK Date : 1-09-2025
S.No Description Unit Nos Length Breadth Depth Qty Remarks
7 NMR Work : Cook NMR 11-08-2025 12-08-2025 13-08-2025 14-08-2025 15-08-2025 16-08-2025 17-08-2025
M/C
18-08-2025 19-08-2025 20-08-2025 21-08-2025 22-08-2025 23-08-2025 24-08-2025
25-08-2025 26-08-2025 27-08-2025 28-08-2025 29-08-2025 30-08-2025 31-08-2025
Total Qty 0.00 M/c
9 NMR Work : L/c Engazed for cleaning , material unloading 11-08-2025 12-08-2025 13-08-2025 14-08-2025 15-08-2025 16-08-2025 17-08-2025
Carpenter 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18-08-2025 19-08-2025 20-08-2025 21-08-2025 22-08-2025 23-08-2025 24-08-2025
0.00 0.00 0.00 0.00 0.00 0.00 0.00
25-08-2025 26-08-2025 27-08-2025 28-08-2025 29-08-2025 30-08-2025 31-08-2025
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Qty 0.00 fitter
10 NMR Work : L/c Engazed for cleaning , material unloading 11-08-2025 12-08-2025 13-08-2025 14-08-2025 15-08-2025 16-08-2025 17-08-2025
Helper 3.38 3.38 3.38 3.38 3.38 3.38 0.00
18-08-2025 19-08-2025 20-08-2025 21-08-2025 22-08-2025 23-08-2025 24-08-2025
3.38 3.38 3.38 3.38 3.38 3.38 3.38
25-08-2025 26-08-2025 27-08-2025 28-08-2025 29-08-2025 30-08-2025 31-08-2025
3.38 3.38 3.38 3.38 3.38 3.38 3.38
Total Qty 67.50 Helper
10 NMR WORK :
Fitter 0.00
Helper 67.50
SATHLOKHAR SYNERGYS E&C GLOBAL LIMTED
No : 5171,9th street,Ram Nagar North Extn.,Madipakkam,Chennai - 600091.
Page no : 03 of 03
Site Name : APOLLO TYRES,TADA Labour Bill No : 01
Vendor Name : TMK Date : 1-09-2025
NMR Regular Morning OT Night OT
Remarks
Labours Engaged Carpenter Helper Carpenter Helper Carpenter Helper
S.No Date
1 11-08-2025 3 3
2 12-08-2025 3 3
3 13-08-2025 3 3
4 14-08-2025 3 3
5 15-08-2025 3 3
6 16-08-2025 3 3
7 17-08-2025
8 18-08-2025 3 3
9 19-08-2025 3 3
10 20-08-2025 3 3
11 21-08-2025 3 3
12 22-08-2025 3 3
13 23-08-2025 3 3
14 24-08-2025 3 3
15 25-08-2025 3 3
16 26-08-2025 3 3
17 27-08-2025 3 3
18 28-08-2025 3 3
19 29-08-2025 3 3
20 30-08-2025 3 3
21 31-08-2025 3 3
Nos 0 60 0 60 0 0
Rate 900 800 112.50 100.00 112.50 100.00
Amount 0.00 48000.00 0.00 6000.00 0.00 0.00
TOTAL AMOUNT Rs. 54,000.00
