SL - No Date/Designation Fitter JR - Fitter Rigger Helper Total Remarks
SL - No Date/Designation Fitter JR - Fitter Rigger Helper Total Remarks
SL - No Date/Designation Fitter JR - Fitter Rigger Helper Total Remarks
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Date/Designation Fitter
28-Dec-15
14
29-Dec-15
10
30-Dec-15
10
31-Dec-15
10
2-Jan-16
4
4-Jan-16
3
5-Jan-16
3
6-Jan-16
3
7-Jan-16
3
8-Jan-16
3
9-Jan-16
3
11-Jan-16
2
12-Jan-16
2
13-Jan-16
2
Total
72
Jr.Fitter
20
14
14
14
5
4
4
4
4
4
4
3
3
3
100
Rigger
4
2
2
2
1
1
1
1
1
1
1
0
0
0
17
Rate Amount
700
50645
600
60228
600
9936
450 117000
237809
INVOICE
Contractor Name : ZENLAND INFRA
To:
RA-003
Date :22/02/2016
Pan No: AABFZ5184H
Service Tax No: AABFZ5184HSD001
VAT TIN :
CST / TIN NO:
AVP Navsar,
Adayar,Chennai
Work Details : Work Order No Service Order for Supply of manpower for Erection of module mounting structures(MMS) an
modules" for Solar Power Projects at Village: Kamuthi, District: Ramnathpuram, Tamil Nadu.
S.No
Description
Grass Value:
1
Work Done
Prevoius Bill
Amount (Rs)
Current Bill
Amount (Rs)
RA-01
229250
229,250
Deduction
3
Retention Amount (5%)
4
TDS (1%)
B
Total (3)
11,463
2,033
12,198
191,102
Rupees : One Lakh Ninety one thousand one hundrea and two rupees only.
RA-003
Date :22/02/2016
No: AABFZ5184H
ce Tax No: AABFZ5184HSD001
TIN :
TIN NO:
o rupees only.
229,250
ZENLAND INFRA
Abstract
Sl.No
1
2
3
4
sheet-RA 003Rate
Designation
Qty
Fitter
65
Jr.Fitter
104
Rigger
17
Helper
247
Total Amount
700
600
600
450
Amount
45500
62400
10200
111150
229250
Sl.No
1
2
3
4
5
6
8
9
10
11
12
13
14
15
16
Date
1-Feb-15
2-Feb-15
3-Feb-15
4-Feb-15
5-Feb-15
6-Feb-15
8-Feb-15
9-Feb-15
10-Feb-15
11-Feb-15
12-Feb-15
13-Feb-15
15-Feb-15
16-Feb-15
17-Feb-15
Total
ZENLAND INFRA
Measurement Sheet
Fitter
Jr.Fitter Rigger
5
8
1
5
7
1
5
7
1
5
7
1
5
8
1
5
8
1
4
7
1
5
8
1
4
6
1
3
6
1
4
7
1
4
7
1
4
7
1
4
6
1
4
6
1
65
104
17
Helper
19
17
17
17
19
20
16
20
14
13
16
16
16
14
14
247
Total
33
30
30
30
34
35
28
35
24
23
28
28
28
24
24
434
ZENLAND INFRA
Measurement Sheet
Remarks