RA - 23rd SMN USSHAR - R0
RA - 23rd SMN USSHAR - R0
RA - 23rd SMN USSHAR - R0
Name of the Project: CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
Summary of Payment against 23nd R/A Bill for Work done upto 04/04/2024
Name Of Contractor S. M. Nirman Infrastructure & Development Pvt. Ltd.
PAN No. AAMCS5931M
WBST/CST/VAT No.
P.F No. WB/CA/54477
GST No. 19AAMCS5931M1ZM
Bill To RIVERBANK DEVELOPERS PRIVATE LIMITED
Work Order No. & Date WOJUSR/00384/22-23 Revision - R1 Dated - 18.07.2023
Particulars of Work Core & Shell Work for Tower 12, Podium, UGR, STP & RAC
Actual Value of Work Order Rs. 309,910,510.51
Variation,If any (Ref No….) Rs.
Total Value of Work Order Rs. 365,694,402.40
Schedule of Completion 1/30/2024
Actual Date of Completion
Liquidated Damages to be Deducted (Give reason for non-deduction) Yes/No
MEMORANDUM OF PAYMENT
________________________
BLUE STAR ENTERPRISE for Laying & prperation of existing road (WO 529) 428,332.85
Debabrat pal for rubbish supply (WO 528 & 558) 316,350.00
Total cost incurred 744,682.85
Debited amount from SMN will be 248,227.62
In RA-13,14 & 15 total deduction done 187,190.52
So balance to be deducted in this bill 61,037.10
36 Nos CGI Sheet Cost to be debited 29,933.00
Total cost Debited in this Bill 90,970.10
EXTRA REINFORCEMENT CHAIR, SPACER, ETC.
SLAB LEVEL 8 MM 10 MM 12 MM 16 MM 20 MM 25 MM
15th Floor Slab 0.030 0.476 0.096 0.000 0.000 0.331
16th Floor Slab 0.038 0.491 0.096 0.000 0.000 0.331
17th Floor Slab 0.051 0.518 0.096 0.000 0.000 0.331
18th Floor Slab 0.038 0.518 0.096 0.000 0.000 0.331
19th Floor Slab 0.038 0.465 0.096 0.000 0.000 0.331
20th Floor Slab 0.038 0.492 0.096 0.000 0.000 0.331
21st Floor Slab 0.038 0.465 0.096 0.000 0.000 0.331
22nd Floor Slab 0.037 0.492 0.096 0.000 0.000 0.331
23rd Floor Slab 0.037 0.465 0.096 0.000 0.000 0.331
24th Floor Slab 0.037 0.492 0.096 0.000 0.000 0.331
25th Floor Slab 0.037 0.465 0.096 0.000 0.000 0.331
26th Floor Slab 0.037 0.465 0.096 0.000 0.000 0.331
27th Floor Slab 0.037 0.469 0.096 0.000 0.000 0.331
28th Floor Slab 0.037 0.469 0.096 0.000 0.000 0.331
Total Quantity (MT)
ACER, ETC.
₹ 44,356.71
Page 10 of 91
Bill To :- RIVERBANK DEVELOPERS PRIVATE LIMITED Work Order No :- WOJUSR/00384/22-23 Revision - 1 Dated - 18.07.2023
Add :- 225C A. J. C. BOSE ROAD, 4TH FLOOR, KOLKATA 700020, WB, INDIA
Name of Contractor:- S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period :- 16-Mar-24 to 11-Apr-24
PROJECT : - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
1 Core & Shell Work for Tower 12, Podium, UGR, STP & RAC 309910510.51 193532967.17 5226021.94 198758989.11
Core & Shell Work for Tower 12, Podium, UGR, STP & RAC
2 (Abstruct of Schedule & Non-Schedule Items) HOLD 0.00 317792.89 0.00 317792.89
AMOUNT
Bill To :- RIVERBANK DEVELOPERS PRIVATE LIMITED Work Order No :- WOJUSR/00384/22-23 Revision - 01 Dated - 18.07.2023
Add :- 225C A. J. C. BOSE ROAD, 4TH FLOOR, KOLKATA 700020, WB, INDIA
Name of Contractor - S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period - 16-Mar-24 to 11-Apr-24
PROJECT : - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
C.03.01.01.009 RCC: LINTEL/STIFF COL & BAND BEAM: M20 Grade(SMC) CMT ₹ 8,050.00 98.000 ₹ 788,900.00 45.236 ₹ 364,152.33 0.000 ₹ - 45.236 ₹ 364,152.33
C.03.01.01.010 RCC BAND WITH REINFORCEMENT & SHUTTERING MTR ₹ 338.00 1795.140 ₹ 606,757.32 806.145 ₹ 272,477.01 0.000 ₹ - 806.145 ₹ 272,477.01
C.04.01.01.002 FORM & SHUTTERING: UPTO PL SQMT ₹ 512.00 6228.320 ₹ 3,188,899.84 179.839 ₹ 92,077.57 0.000 ₹ - 179.839 ₹ 92,077.57
C.04.01.01.003 FORM & SHUTTERING: ABOVE PL SQMT ₹ 552.00 23664.170 ₹ 13,062,621.84 13946.336 ₹ 7,698,377.35 54.540 ₹ 30,106.08 14000.876 ₹ 7,728,483.43
FORM & SHUTTERING: ABOVE PL:LINTEL/STIFF COL/BAND
C.04.01.01.004 SQMT ₹ 721.00 1418.000 ₹ 1,022,378.00 744.593 ₹ 536,851.46 0.000 ₹ - 744.593 ₹ 536,851.46
BEAM
C.04.01.01.005 FORMWORK - STAGING ABOVE 22M UPTO 24M CMT ₹ 194.00 513.000 ₹ 99,522.00 461.698 ₹ 89,569.44 0.000 ₹ - 461.698 ₹ 89,569.44
C.04.01.01.006 FORMWORK - STAGING ABOVE 36M UPTO 38M CMT ₹ 194.00 196.000 ₹ 38,024.00 194.410 ₹ 37,715.58 0.000 ₹ - 194.410 ₹ 37,715.58
C.04.01.01.008 FORMWORK - STAGING ABOVE 52M UPTO 54M CMT ₹ 194.00 235.000 ₹ 45,590.00 178.529 ₹ 34,634.69 0.000 ₹ - 178.529 ₹ 34,634.69
C.04.01.01.014 SYSTEM FORMWORK-STAGING UP TO 4.5M_Labour SQMT ₹ 269.00 81457.100 ₹ 21,911,959.90 75404.524 ₹ 20,283,816.96 3017.171 ₹ 811,619.00 78421.695 ₹ 21,095,435.96
C.05.01.01.001 REINFORCEMENT STEEL WORK : Labour MT ₹ 55,088.00 256.940 ₹ 14,154,310.72 2.481 ₹ 136,652.83 0.000 ₹ - 2.481 ₹ 136,652.83
REINFORCEMENT STEEL WORK - Super-structure: ABOVE
C.05.01.01.002 MT ₹ 56,481.00 1887.210 ₹ 106,591,508.01 1466.381 ₹ 82,822,671.42 33.261 ₹ 1,878,641.53 1499.643 ₹ 84,701,312.94
PL.
C.07.01.02.002 CLAY BRICK MASONRY-INCLUDING & ABV 200MM . CMT ₹ 7,930.00 19.740 ₹ 156,538.20 12.238 ₹ 97,048.33 0.000 ₹ - 12.238 ₹ 97,048.33
C.07.02.01.001 AAC BLOCK MASNRY_200MM TH & ABV_ADHESIVE CMT ₹ 5,548.00 616.570 ₹ 3,420,730.36 358.138 ₹ 1,986,947.82 0.000 ₹ - 358.138 ₹ 1,986,947.82
C.07.02.01.002 AAC BLOCK MASONRY-125 MM THK-LEDGE WALL CM 1:4 SQMT ₹ 827.00 1749.700 ₹ 1,447,001.90 848.400 ₹ 701,626.49 0.000 ₹ - 848.400 ₹ 701,626.49
C.08.01.01.001 INT PLASTER WALL AVG 12MM C:M 1:4 SQMT ₹ 264.00 11808.290 ₹ 3,117,388.56 5623.000 ₹ 1,484,472.11 0.000 ₹ - 5623.000 ₹ 1,484,472.11
C.08.01.01.003 INT PLASTER CEILING AVG 08MM C:M 1:3 SQMT ₹ 289.00 3529.990 ₹ 1,020,167.11 1138.510 ₹ 329,029.39 0.000 ₹ - 1138.510 ₹ 329,029.39
C.08.02.02.001 EXT PLASTER AVG 20MM (12MM 1:4+8MM 1:4) SQMT ₹ 423.00 5249.700 ₹ 2,220,623.10 2202.616 ₹ 931,706.46 0.000 ₹ - 2202.616 ₹ 931,706.46
C.10.04.01.002 THERMOCOL SHEET-50 MM THK. SQMT ₹ 272.00 7100.000 ₹ 1,931,200.00 3752.400 ₹ 1,020,652.80 151.000 ₹ 41,072.00 3903.400 ₹ 1,061,724.80
C.O2.01.01.003 PLAIN CEMENT CONCRETE-PCC-1:4:8_Labour CMT ₹ 6,448.00 12.720 ₹ 82,018.56 2.669 ₹ 17,209.87 0.000 ₹ - 2.669 ₹ 17,209.87
C.O2.01.01.005 PCC-M20-GRADE SLAB Labour(RMC) CMT ₹ 6,448.00 100.000 ₹ 644,800.00 27.100 ₹ 174,740.80 0.000 ₹ - 27.100 ₹ 174,740.80
C.O2.01.01.007 POLYTHENE SHEET: 250 MICRON . SQMT ₹ 37.00 2274.210 ₹ 84,145.77 216.982 ₹ 8,028.33 0.000 ₹ - 216.982 ₹ 8,028.33
Bill To :- RIVERBANK DEVELOPERS PRIVATE LIMITED Work Order No :- WOJUSR/00384/22-23 Revision - 01 Dated - 18.07.2023
Add :- 225C A. J. C. BOSE ROAD, 4TH FLOOR, KOLKATA 700020, WB, INDIA
Name of Contractor - S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period - 16-Mar-24 to 11-Apr-24
PROJECT : - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
Bill To :- RIVERBANK DEVELOPERS PRIVATE LIMITED Work Order No :- WOJUSR/00384/22-23 Revision - 01 Dated - 18.07.2023
Add :- 225C A. J. C. BOSE ROAD, 4TH FLOOR, KOLKATA 700020, WB, INDIA
Name of Contractor - S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period - 16-Mar-24 to 11-Apr-24
PROJECT : - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
Name of Contractor - S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period - 16-Mar-24 to 11-Apr-24
PROJECT : - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
Abstruct of Schedule & Non-Schedule Items (Hold) R/A Bill - 23RD RA BILL Bill Date - 12-Apr-24
Previous R/A This Bill Cumulative
Rate
Code No Description of work Unit Remarks
( Rs)
QTY. Amount QTY. Amount QTY. Amount
Schedule Items
J.02.01.02.003 GI BOX 1 /2 MODULE APPD BRAND NOS 60.00 0.00 0.00 396.900 23814.00
1 BRICK SHUTRNG: 125 MM: CM 1:6 FLYASH BRK Sq.M 890.00 65.470 58268.21 0.000 0.00 65.470 58268.21
2 FILLING WITH EXCAVATED EARTH:LEAD Above 100 M CMT 270.00 371.820 100391.46 0.000 0.00 371.820 100391.46
3 Erection of MS Double Scaffolding CMT 190.00 837.543 159133.22 0.000 0.00 898.891 170789.23
RA Bill - 01st
0.000
0.000
Already checked in
299.736 299.736 previous WO 3rd RA
Raft
0.000
0.000
Already checked in
72.085 72.085 previous WO 3rd RA
RA Bill - 13th
RA Bill - 21st
Cumulative Bill Total Qty. 27.100 Cu.M
Upto Previous Bill Total Qty. 27.100 Cu.M
This Bill Total Qty. 0.000 Cu.M
RA Bill - 13th
RA Bill - 22nd
Hold Qty. in RA-13th 1 7.071 7.071 7.071
Cumulative Bill Total Qty. 47.139 Cu.M
Upto Previous Bill Total Qty. 40.068 Cu.M
This Bill Total Qty. 7.071 Cu.M
C.03.01.01.005 RCC: RCC BEAM SLAB ETC. ABV PL: ANY GRADE SCC
RA Bill - 03rd
RA Bill - 04th
RA Bill - 05th
RA Bill - 06th
RA Bill - 07th
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
M 35 (SCC) 238.618
M 30 (SCC) 589.066
M 35 (SCC) 2937.634
M 35 (SCC) 238.618
M 30 (SCC) 589.066
M 35 (SCC) 2937.634
M 35 (SCC) 238.618
M 30 (SCC) 589.066
M 35 (SCC) 2937.634
M 35 (SCC) 238.618
M 30 (SCC) 589.066
M 35 (SCC) 2937.634
M 35 (SCC) 238.618
M 30 (SCC) 589.066
M 35 (SCC) 2937.634
H=0.170
2BHK-A
NSWX-12 2 5.340 2.150 22.962 M-35
LESS D10 -4 0.915 2.100 -7.686
ADD FOR D10 4 2.100 0.100 0.840
ADD FOR D10 2 0.915 0.100 0.183
2 3.000 2.935 17.610 M-30
2 2.100 2.935 12.327 M-30
2 1.225 2.935 7.191 M-30
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.225 2.935 13.061 M-30
2 1.125 2.935 6.604 M-30
2 0.100 2.150 0.430 M-35
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.100 2.935 12.327 M-35
2BHK-B 0
NSWX-12 2 5.340 2.150 22.962 M-35
LESS D10 -4 0.915 2.100 -7.686
ADD FOR D10 4 2.100 0.100 0.840
ADD FOR D10 2 0.915 0.100 0.183
2 3.000 2.935 17.610 M-30
2 2.100 2.935 12.327 M-30
2 1.225 2.935 7.191 M-30
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.225 2.935 13.061 M-30
2 1.125 2.935 6.604 M-30
2 0.100 2.150 0.430 M-35
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.100 2.935 12.327 M-35
2BHK-C 0
NSWX-12 2 5.340 2.150 22.962 M-35
LESS D10 -4 0.915 2.100 -7.686
ADD FOR D10 4 2.100 0.100 0.840
ADD FOR D10 2 0.915 0.100 0.183
2 3.000 2.935 17.610 M-30
2 2.100 2.935 12.327 M-30
2 1.225 2.935 7.191 M-30
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.225 2.935 13.061 M-30
2 1.125 2.935 6.604 M-30
2 0.100 2.150 0.430 M-35
Deduction for D12a -2 0.750 2.100 -3.150
ADD FOR D12 2 2.100 0.100 0.420
ADD FOR D12 1 0.750 0.100 0.075
2 2.100 2.935 12.327 M-35
2BHK-D 0
NSWX-12 2 5.340 2.150 22.962 M-35
LESS D10 -4 0.915 2.100 -7.686
ADD FOR D10 4 2.100 0.100 0.840
ADD FOR D10 2 0.915 0.100 0.183
2 3.000 2.935 17.610 M-30
2 2.100 2.935 12.327 M-30
RA Bill - 05TH
RA Bill - 07TH
RA Bill - 08TH
RA Bill - 19TH
TOWER -RAC
CLIENT OFFICE WORK
GROUND FL. TO 1ST FL.
1ST FL. TO 2ND FL.
2ND FL. TO 3RD FL.
3RD FL. TO 4TH FL.
4TH FL. TO Mumty Roof Lvl.
Mumty Roof Lvl. To Lift Heam Room Top
TOWER -T12
Ground Fl. To 1st Fl. Work not Complete
1st Fl. To 2nd Fl.
2nd Fl. To 3rd Fl.
3rd Fl. To 4th Fl.
Cumulative Bill Total Qty. 848.400 Sq.M
Upto Previous Bill Total Qty. 847.171 Sq.M
This Bill Total Qty. 1.229 Sq.M
RA Bill - 05TH
RA Bill - 07TH
RA Bill - 08TH
RA Bill - 17TH
TOWER -RAC
CLIENT OFFICE WORK
BASEMENT TO GROUND FL.
GROUND FL. TO 1ST FL.
1ST FL. TO 2ND FL.
2ND FL. TO 3RD FL.
3RD FL. TO 4TH FL.
4TH FL. TO 5TH FL.
5TH FL. TO LIFT WELL COVER SLAB TOP
TOWER -T12
GROUND FL. TO 1ST FL.
1ST FL. TO 2ND FL.
RA Bill - 19TH
TOWER -T12
2ND FL. TO 3RD FL.
3RD FL. TO 4TH FL.
4TH FL. TO 5TH FL.
5TH FL. TO 6TH FL.
6TH FL. TO 7TH FL.
7TH FL. TO 8TH FL.
8TH FL. TO 9TH FL.
9TH FL. TO 10TH FL.
10TH FL. TO 11TH FL.
11TH FL. TO 12TH FL.
12TH FL. TO 13TH FL.
13TH FL. TO 14TH FL.
14TH FL. TO 15TH FL.
15TH FL. TO 16TH FL.
16TH FL. TO 17TH FL.
17TH FL. TO 18TH FL.
18TH FL. TO 19TH FL.
RA Bill - 08TH
RA Bill - 09TH
RA Bill - 10TH
RA Bill - 12TH
RA Bill - 16TH
TOWER : RAC
Cumulative Bill Total Qty. 2202.616 Sq.M
Upto Previous Bill Total Qty. 2202.616 Sq.M
This Bill Total Qty. 0.000 Sq.M
RA Bill - 08TH
RA Bill - 13TH
RA Bill - 16TH
TOWER : T-12
TOWER : RAC
RA Bill - 21ST
TOWER : RAC
Cumulative Bill Total Qty. 5623.000 Sq.M
Upto Previous Bill Total Qty. 5013.820 Sq.M
This Bill Total Qty. 609.180 Sq.M
RA Bill - 01st
H.08.01.01.018 GI BOX 1 /2 M .
RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
Cumulative Bill Total Qty. 458.310 Nos
Upto Previous Bill Total Qty. 458.310 Nos
This Bill Total Qty. 0.000 Nos
H.08.01.01.001 GI BOX 1 /2 M .
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
30th Fl. 1 71.00 71.00 71.000
Cumulative Bill Total Qty. 1440.700 Nos
Upto Previous Bill Total Qty. 1369.700 Nos
This Bill Total Qty. 71.000 Nos
H.08.01.01.019 GI BOX 3 M .
RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
Cumulative Bill Total Qty. 289.500 Nos
Upto Previous Bill Total Qty. 289.500 Nos
This Bill Total Qty. 0.000 Nos
H.08.01.01.002 GI BOX 3 M .
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th FLOOR Floor Shear Wall & slab
30th Fl. 1 54.00 54.00 54.000
H.08.01.01.020 GI BOX 4 M .
RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
Cumulative Bill Total Qty. 21.000 Nos
Upto Previous Bill Total Qty. 21.000 Nos
This Bill Total Qty. 0.000 Nos
H.08.01.01.003 GI BOX 4 M .
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th FLOOR Floor Shear Wall & slab
30th Fl. 1 10.00 10.00 10.000
Cumulative Bill Total Qty. 251.000 Nos
Upto Previous Bill Total Qty. 241.000 Nos
This Bill Total Qty. 10.000 Nos
H.08.01.01.021 GI BOX- 6 M
RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 09th
Cumulative Bill Total Qty. 372.000 Nos
Upto Previous Bill Total Qty. 372.000 Nos
This Bill Total Qty. 0.000 Nos
H.08.01.01.004 GI BOX- 6 M
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th FLOOR Floor Shear Wall & slab
30th Fl. 1 36.00 36.00 36.000
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
30th Fl. 1 4.00 4.00 4.000
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
30th Fl. 1 7.00 7.00 7.000
NSWX-21 0.000
NSWX-22 0.000
Deduction for Thermocol 1 3.050 1.850 5.643
NSWX-22 0.000
Deduction for Thermocol 1 2.150 2.150 4.623
NSWX-23 0.000
NSWX-24 0.000
NSWX-25 0.000
Deduction for Thermocol 1 1.375 2.150 2.956
NSWX-25 0.000
Deduction for Thermocol 1 3.000 2.150 6.450
NSWX-27 0.000
Deduction for Thermocol 1 4.005 2.150 8.611
NSWX-27 0.000
Deduction for Thermocol 1 5.570 0.950 5.292
NSWX-27A 0.000
Deduction for Thermocol 1 4.005 2.150 8.611
NSWX-29 0.000
Deduction for Thermocol 1 3.000 2.150 6.450
NSWX-29 0.000
Deduction for Thermocol 1 1.375 2.150 2.956
NSWX-34 0.000
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 5.675 1.850 10.499
NSWX-35 0.000
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 5.675 1.850 10.499
NSWX-36 0.000
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 5.675 1.850 10.499
NSWX-37 0.000
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 5.675 1.850 10.499
NSWY-1 0.000
Deduction for Thermocol 1 1.500 0.600 0.900
NSWY-2 0.000
Deduction for Thermocol 1 1.500 0.600 0.900
NSWY-3 0.000
Deduction for Thermocol 1 0.950 1.850 1.758
Deduction for W3 -1 0.600 0.900 -0.540
Near NSWY-3 0.000
Deduction for W4 -1 1.200 1.200 -1.440
Deduction for Thermocol 1 1.625 2.635 4.282
NSWY-7 0.000
Deduction for Thermocol 1 0.700 2.200 1.540
RA Bill - 07TH
RA Bill - 08TH
RA Bill - 10TH
RA Bill - 10TH
Cumulative Bill Total Qty. 806.145 MTR
Upto Previous Bill Total Qty. 806.145 MTR
This Bill Total Qty. 0.000 MTR
RA Bill - 07TH
RA Bill - 08TH
RA Bill - 10TH
Cumulative Bill Total Qty. 744.593 Sq.M
Upto Previous Bill Total Qty. 744.593 Sq.M
This Bill Total Qty. 0.000 Sq.M
R/A Bill - 20th Bill Period :- 1-Jan-24 to 17-Jan-24 Bill Date : - 17-Jan-24
SL. No. Desceription Unit 8mm 10mm 12mm 16mm 20mm 25mm 28mm 32mm Total Remarks
RA Bill : - 01st
RA Bill : - 02nd
RA Bill : - 03rd
TOTAL 20.117 17.519 16.915 17.467 22.612 14.369 0.000 0.000 109.000
RA Bill : - 04TH
TOTAL 25.867 25.889 13.791 24.403 22.454 12.467 0.000 0.000 124.870
RA Bill : - 05TH
TOTAL 20.030 13.809 11.666 12.354 13.160 10.391 0.175 1.171 82.756
RA Bill : - 06TH
TOTAL 12.968 12.566 6.446 6.393 5.449 4.273 0.000 0.000 48.095
RA Bill : - 07TH
TOTAL 30.082 25.321 16.814 13.823 13.065 11.779 0.105 0.702 111.691
RA Bill : - 08TH
TOTAL 12.554 23.234 15.283 18.722 15.666 12.179 0.070 0.468 98.176
RA Bill : - 09TH
TOTAL 21.461 23.963 13.427 9.270 7.614 6.765 0.000 0.000 82.499
RA Bill : - 10TH
TOTAL 22.085 23.053 18.302 7.781 8.796 11.885 0.350 0.105 92.357
RA Bill : - 11TH
TOTAL 11.556 10.050 6.775 3.087 4.084 3.396 0.000 0.000 38.949
RA Bill : - 12TH
TOTAL 11.111 10.016 6.711 2.929 3.977 3.334 0.000 0.000 38.078
RA Bill : - 13TH
TOTAL 10.972 9.930 6.711 2.909 3.937 3.266 0.000 0.000 37.726
RA Bill : - 14TH
TOTAL 11.054 8.807 6.098 2.412 3.751 3.266 0.000 0.000 35.389
RA Bill : - 15TH
TOTAL 12.541 9.142 5.886 2.319 3.625 3.491 0.000 0.000 37.005
RA Bill : - 16TH
TOTAL 11.027 9.366 5.982 2.180 3.538 3.597 0.000 0.000 35.690
RA Bill : - 17TH
TOTAL 11.214 9.027 5.886 2.320 3.578 3.334 0.000 0.000 35.360
RA Bill : - 18TH
TOTAL 10.843 9.396 5.989 3.753 1.286 1.835 0.000 0.000 33.102
RA Bill : - 19TH
TOTAL 11.020 8.446 5.777 2.213 3.192 2.054 0.000 0.000 32.702
RA Bill : - 20TH
TOTAL 11.318 8.647 5.777 2.231 3.279 2.279 0.000 0.000 33.531
RA Bill : - 21ST
TOTAL 10.963 8.871 5.879 2.213 3.192 2.385 0.000 0.000 33.503
RA Bill : - 22ND
TOTAL 11.282 9.150 4.565 2.164 3.519 2.453 0.000 0.000 33.133
RA Bill : - 23RD
ABOVE PLINTH LEVEL
1 T12 MT 11.057 8.979 5.217 2.145 3.479 2.385 0.000 0.000 33.261
1 RAC MT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL 11.057 8.979 5.217 2.145 3.479 2.385 0.000 0.000 33.261
TOTAL
RA BILL WISE UPTO PLINTH MT 0.731 0.024 0.894 0.832 0.000 0.000 0.000 0.000 2.481
RA BILL WISE ABOVE PLINTH MT 345.179 324.855 266.731 182.041 223.735 153.955 0.700 2.446 1499.643
UPTO PREVIOUS
RA BILL WISE UPTO PLINTH MT 0.731 0.024 0.894 0.832 0.000 0.000 0.000 0.000 2.481
RA BILL WISE ABOVE PLINTH MT 334.123 315.876 261.514 179.897 220.256 151.570 0.700 2.446 1466.381
THIS BILL
RA BILL WISE UPTO PLINTH MT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RA BILL WISE ABOVE PLINTH MT 11.057 8.979 5.217 2.145 3.479 2.385 0.000 0.000 33.261
R/A Bill - 20th Bill Period :- 1-Jan-24 to 17-Jan-24 Bill Date : - 17-Jan-24
SL. No. Desceription Unit 8mm 10mm 12mm 16mm 20mm 25mm 28mm 32mm Total Remarks
RA Bill : - 01st
UPTO PLINTH LEVEL
TOTAL 0.622 0.000 0.780 0.480 0.000 0.000 0.000 0.000 1.883
ABOVE PLINTH LEVEL
TOTAL 9.660 11.197 29.007 11.534 38.434 10.359 0.000 0.000 110.191
RA Bill : - 02nd
TOTAL 16.376 19.014 28.316 20.498 22.474 9.935 0.000 0.000 116.613
RA Bill : - 03rd
TOTAL 13.000 13.849 7.333 13.885 17.109 6.014 0.000 0.000 71.190
RA Bill : - 04TH
TOTAL 25.867 25.889 13.791 24.403 22.454 12.467 0.000 0.000 124.870
RA Bill : - 05TH
TOTAL 12.533 12.871 5.781 10.573 9.409 5.261 0.000 0.000 56.429
RA Bill : - 06th
TOTAL 12.968 12.566 6.446 6.393 5.449 4.273 0.000 0.000 48.095
RA Bill : - 07th
TOTAL 25.584 24.759 13.283 12.754 10.814 8.701 0.000 0.000 95.895
RA Bill : - 08th
TOTAL 9.543 22.649 12.541 17.572 13.314 8.709 0.000 0.000 84.330
RA Bill : - 09th
TOTAL 21.148 23.856 13.341 6.983 7.614 6.765 0.000 0.000 79.707
RA Bill : - 10th
TOTAL 20.982 22.737 15.488 7.657 8.766 7.274 0.336 0.000 83.239
RA Bill : - 11th
TOTAL 11.194 10.050 6.711 3.030 3.937 3.266 0.000 0.000 38.189
RA Bill : - 12th
TOTAL 11.111 10.016 6.711 2.929 3.977 3.334 0.000 0.000 38.078
RA Bill : - 13th
TOTAL 10.972 9.930 6.711 2.909 3.937 3.266 0.000 0.000 37.726
RA Bill : - 14th
TOTAL 11.054 8.807 6.098 2.412 3.751 3.266 0.000 0.000 35.389
RA Bill : - 15th
TOTAL 11.382 9.142 5.886 2.319 3.625 3.491 0.000 0.000 35.846
RA Bill : - 16th
TOTAL 11.027 9.366 5.982 2.180 3.538 3.597 0.000 0.000 35.690
RA Bill : - 17th
TOTAL 11.214 9.027 5.886 2.320 3.578 3.334 0.000 0.000 35.360
RA Bill : - 18th
TOTAL 10.843 9.396 5.989 3.753 1.286 1.835 0.000 0.000 33.102
RA Bill : - 19th
TOTAL 11.020 8.446 5.777 2.213 3.192 2.054 0.000 0.000 32.702
R/A Bill - 20th Bill Period :- 1-Jan-24 to 17-Jan-24 Bill Date : - 17-Jan-24
SL. No. Desceription Unit 8mm 10mm 12mm 16mm 20mm 25mm 28mm 32mm Total Remarks
RA Bill : - 20th
TOTAL 11.318 8.647 5.777 2.231 3.279 2.279 0.000 0.000 33.531
RA Bill : - 21st
TOTAL 10.963 8.871 5.879 2.213 3.192 2.385 0.000 0.000 33.503
RA Bill : - 22nd
TOTAL 11.282 9.150 4.565 2.164 3.519 2.453 0.000 0.000 33.133
RA Bill : - 23rd
TOTAL 11.057 8.979 5.217 2.145 3.479 2.385 0.000 0.000 33.261
TOTAL
RA BILL WISE UPTO PLINTH MT 0.622 0.000 0.780 0.480 0.000 0.000 0.000 0.000 1.883
RA BILL WISE ABOVE PLINTH MT 312.097 309.214 222.519 165.073 200.126 116.702 0.336 0.000 1326.068
UPTO PREVIOUS
RA BILL WISE UPTO PLINTH MT 0.622 0.000 0.780 0.480 0.000 0.000 0.000 0.000 1.883
RA BILL WISE ABOVE PLINTH MT 301.041 300.235 217.302 162.928 196.647 114.318 0.336 0.000 1292.807
THIS BILL
RA BILL WISE UPTO PLINTH MT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RA BILL WISE ABOVE PLINTH MT 11.057 8.979 5.217 2.145 3.479 2.385 0.000 0.000 33.261
R/A Bill - 20th Bill Period :- 1-Jan-24 to 17-Jan-24 Bill Date : - 17-Jan-24
SL. No. Desceription Unit 8mm 10mm 12mm 16mm 20mm 25mm 28mm 32mm Total Remarks
RA Bill : - 01st
UPTO PLINTH LEVEL
TOTAL 0.108 0.024 0.114 0.352 0.000 0.000 0.000 0.000 0.598
ABOVE PLINTH LEVEL
TOTAL 8.023 9.462 19.508 6.920 9.575 12.478 0.000 0.000 65.966
RA Bill : - 03rd
0.000
TOTAL 7.117 3.670 9.582 3.582 5.504 8.355 0.000 0.000 37.810
RA Bill : - 05th
TOTAL 7.497 0.938 5.885 1.781 3.751 5.130 0.175 1.171 26.327
RA Bill : - 07th
TOTAL 4.498 0.563 3.531 1.069 2.251 3.078 0.105 0.702 15.796
RA Bill : - 08th
TOTAL 3.011 0.585 2.742 1.149 2.351 3.470 0.070 0.468 13.847
RA Bill : - 09th
TOTAL 0.313 0.108 0.085 2.287 0.000 0.000 0.000 0.000 2.792
RA Bill : - 10th
TOTAL 1.103 0.316 2.815 0.124 0.030 4.611 0.014 0.105 9.118
RA Bill : - 11th
TOTAL 0.362 0.000 0.064 0.057 0.147 0.130 0.000 0.000 0.760
RA Bill : - 15th
TOTAL 1.159 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.159
TOTAL
RA BILL WISE UPTO PLINTH MT 0.108 0.024 0.114 0.352 0.000 0.000 0.000 0.000 0.598
RA BILL WISE ABOVE PLINTH MT 33.082 15.641 44.212 16.968 23.609 37.252 0.364 2.446 173.574
UPTO PREVIOUS
RA BILL WISE UPTO PLINTH MT 0.108 0.024 0.114 0.352 0.000 0.000 0.000 0.000 0.598
RA BILL WISE ABOVE PLINTH MT 33.082 15.641 44.212 16.968 23.609 37.252 0.364 2.446 173.574
THIS BILL
RA BILL WISE UPTO PLINTH MT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RA BILL WISE ABOVE PLINTH MT 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
T-12-115 11/08/23 1400 10 28 1 1,400 39,200 0.000 0.024 0.000 0.000 0.000 0.000 0.000 0.000
900 10 28 1 900 25,200 0.000 0.016 0.000 0.000 0.000 0.000 0.000 0.000
175 8 475 1 175 83,125 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000
700 8 91 1 700 63,700 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000
500 8 120 1 500 60,000 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000
400 8 94 1 400 37,600 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000
600 8 16 1 600 9,600 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 - - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.101 0.040 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL WEIGHT IN MT 0.141
2,421,407.27 230,738.45
Cumulative
Quantity Upto Base Rate as Purchase Difference
per WO Rate Rate
28/01/2023
5,427.91
Total
5,427.91
ment Pvt. Ltd.
te Limited
e variance
2,652,145.72
As/store
As/bill
Concrete
Difference Amount Remarks recd upto
concrete Balance
consumed
28/01/23
6448 -105,811.68
6547
6547 -362,114.57
-17.28
7156 -123,627.06
6547
6547
-591,553.31