Work Order Formate
Work Order Formate
Work Order Formate
Dated: - 01-11-2013
To,
M/R:RABI MAJHI
S/O:MAKAR MAJHI
ADD: At/Po-MERIABANDHALI,JUNAGARH
DIST-Kalahandi, Odisha,
PAN NO: BJDPM7649J
SUB: - Work Order for Labour Supply for shuttering, concreting & de-shuttering for
Retaining wall &Box Culvert in DGS (MDR-111) Road Project.
Sir,
With Reference to your quotation for above said work Dt 01-11-2013 and negotiations and with you, we
have pleasure in issuing this work order to carry out the below mentioned work, with the following terms and
conditions.
SI.No.
Item Of Work
Unit
Quantity
Rate(RS)
Cum
150.00
Cum
400.00
Cum
900.00
MT
3500.00
No/Day
Cum
600:00
Cum
1250:00
150.00
1.
2.
Payments: - Every 15days bill will be raised for payments as per clause enclosed.
Damages: - The Store issued Returnable materials will be return with a good conditions, if the materials
damaged or theft end the above materials cost will be deducted from your Final bill.
3.
4.
5.
6.
7.
8.
DEDUCTIONs: - TDS Will be deducted in your RA Bills, If company supplied by any material
(shuttering plates vibrator, mixer machine etc.,) the rent will be deducted in every bill.
Materials: - Construction materials i.e. cement, steel & fine & coarse aggregates will be supplied by
company at your working site.
Labour: - Child Labour Strictly not allowed in working site.
Special Conditions: -If the performance of the work is not satisfied, varshith infra projects have
right to cancel the work order.
Accepted by
WORK ORDER
Dated: - 06-08-2014
To,
M/R: RABI MAJHI
S/O: MAKAR MAJHI
ADD: At/Po- MERIABANDHALI,JUNAGARH
DIST-Kalahandi, Odisha,
PAN NO: BJDPM7649J
SUB: - Work Order for Labour Supply for shuttering, concreting & de-shuttering for
Retaining wall &Box Culvert in DGS-(MDR-111) Road Project.
Sir,
With Reference to your quotation for above said work Dt 06-08-2014 and negotiations and with you, we
have pleasure in issuing this work order to carry out the below mentioned work, with the following terms and
conditions.
SI.No.
Item Of Work
Unit
Quantity
Rate(RS)
Cum
150.00
Cum
400.00
Cum
MT
3500.00
1.
2.
Payments: - Every 15days bill will be raised for payments as per clause enclosed.
Damages: - The Store issued Returnable materials will be return with a good conditions, if the materials
damaged or theft end the above materials cost will be deducted from your Final bill.
3.
4.
5.
6.
7.
8.
Accepted by