RA - 23rd SMN USSHAR - R0

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Payment Advice Annexure -I

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

Gross Bill Value ₹ 198,759,001.50


Less :- Prev. Bill Value ₹ 193,532,967.17
In This Bill Value ₹ 5,226,021.94
Add :- GST @18% 18% ₹ 6,166,705.89
Add : Price variation incl GST (For all base rate materials) ₹ 341,330.84
Less :- Recovery of sales invoice amount for steel 1.03
Less :- Recovery of secured advance amount for steel (33.133 MT@ 66671.44*1.03) 1.03 ₹ 2,275,295.57
Less :- Deduction of Adhoc advance paid
Less :-
Less :- TDS @ 2% on RA bill 2% ₹ 59,014.53
Less :- TDS @ 2% on PV 2% -₹ 5,785.27
Less :- TDS @ 2% on PV extra 2% ₹ 887.13
Less :- Retention deposite @2% 2% ₹ 104,520.44
Hold :- Due to quality purpose @3% 3% ₹ 156,780.66
Hold Realese :- From RA-17 (24th Floor) ₹ 108,624.35
Hold :- Due to LD @1.5% 1.5%
Less :- Electricity charge excluding GST
Less :- Debit for External Surface Grinding Work (Incl. Gst Amount) ₹ 249,326.94
Add: Chair, spacers, pins, tie rods & extra bar payable under materials item as mentioned in
₹ 52,340.92
T&C. (This amount including GST). (0.933 MT)
Payable against Present Bill ₹ 3,828,962.00
Release as Adhoc Advance ₹ 1,500,000.00
* (All deductions/payments - statutory & others as per/ against Work Order will be made by Accounts Department)

________________________

(Signature of Contarctor with date & seal) Date :

__________________________ _____________________________ _____________________________

(Signature EIC) (Signature of Billing Engineer) Approved By Project - in - charge


Date : Date : Date:
T12
Sl. No Mark No of sides Length (L) Height (H) Area (Sqm) Deduction Total qty
1 T1 Perimeter 1 219.539 3.05 669.59395 91.719 577.875
2 3BHK F (T) 3 1.2 0.15 0.54 0.540
3 3BHK F (P) 1 2.2 1.25 2.75 2.750
4 3BHK F (T) 3 1.6 0.15 0.72 0.720
5 3BHK F (L) 2 4.45 0.3 2.67 2.670
6 3BHK G (T) 3 1.2 0.15 0.54 0.540
7 3BHK G (P) 1 2.2 1.25 2.75 2.750
8 3BHK G (T) 3 0.675 0.15 0.30375 0.304
9 3BHK G (P) 1 1.5 1.25 1.875 1.875
10 3BHK G (L) 2 10.85 0.3 6.51 6.510
11 2BHK A (T) 3 1.025 0.15 0.46125 0.461
12 2BHK A (P) 1 1.5 1.25 1.875 1.875
13 2BHK A (T) 3 1.2 0.15 0.54 0.540
14 2BHK A (P) 1 2.4 1.25 3 3.000
15 2BHK A (L) 2 5.675 0.3 3.405 3.405
16 2BHK B (T) 3 1.2 0.15 0.54 0.540
17 2BHK B (P) 1 2.4 1.25 3 3.000
18 2BHK B (T) 3 1.375 0.15 0.61875 0.619
19 2BHK B (L) 2 5.675 0.3 3.405 3.405
20 2BHK C (T) 3 1.375 0.15 0.61875 0.619
21 2BHK C (T) 3 1.2 0.15 0.54 0.540
22 2BHK C (P) 1 2.4 1.25 3 3.000
23 2BHK C (L) 2 5.675 0.3 3.405 3.405
24 2BHK D (T) 3 1.2 0.15 0.54 0.540
25 2BHK D (P) 1 2.4 1.25 3 3.000
26 2BHK D (T) 3 1.025 0.15 0.46125 0.461
27 2BHK D (P) 1 1.5 1.25 1.875 1.875
28 2BHK D (L) 2 5.675 0.3 3.405 3.405
29 3BHK E (T) 3 0.675 0.15 0.30375 0.304
30 3BHK E (P) 1 1.5 1.25 1.875 1.875
31 3BHK E (T) 3 1.2 0.15 0.54 0.540
32 3BHK E (P) 1 2.2 1.25 2.75 2.750
33 3BHK E (L) 2 10.85 0.3 6.51 6.510
34 Planter top 2.028 2.028
Total 644.230

From 5th Fl. To Roof 17394.22215 Sqm

Sl. No. Description UOM Quantity Rate Amount (Incl. Gst)


1 Surface Grinding Sqm 17394.222 ₹ 25.00 ₹ 513,129.55
2 PVC Cone Hole Filling Nos 44800 ₹ 2.55 ₹ 134,803.20
3 Tie Patti Grove Filling Nos 41300 ₹ 5.89 ₹ 287,043.26
Cummu. Amount ₹ 934,976.01
Pre. Claimed Amount ₹ 311,658.67
This Bill Amount ₹ 249,326.94 40% of Balance Am
40% of Balance Amount
Road repairing cost till 10/10/2023

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.

Quantity Pour Card


(MT) No.
0.933 108
0.956 109
0.996 110
0.983 114
0.930 115
0.957 116
0.930 117
0.956 118
0.929 119
0.956 120
0.929 121
0.929 122
0.933 123
0.933 124
13.250
Extra bar
Claimed rate
Sl No Bill no claimed qty Claimed amount
excl GST
(MT)
1 RA- 11 22.803 ₹ 67,972.96 ₹ 1,549,987.41
2 RA- 12 7.601 ₹ 67,972.96 ₹ 516,662.47

3 RA- 14 6.685 ₹ 67,972.96 ₹ 454,399.24

4 RA- 15 0.956 ₹ 67,972.96 ₹ 64,982.15


5 RA- 16 0.929 ₹ 67,972.96 ₹ 63,146.88
6 RA- 17 0.956 ₹ 67,626.88 ₹ 64,651.30
7 RA- 18 0.956 ₹ 67,468.19 ₹ 64,499.59
8 RA- 19 0.902 ₹ 67,263.08 ₹ 60,671.30
9 RA- 20 0.929 ₹ 34,276.65
10 RA- 21 0.937 ₹ 46,855.20
11 RA- 22 0.933 ₹ 62,410.85
11 RA- 22 0.933 ₹ 52,340.92
Total 45.52 ₹ 3,034,883.95
Total extra bar quantity claimed (MT) 45.52
Avg purchase rate of steel (Rs/ MT) incl
₹ 66,671.44
GST
Total payable to M/s SMN 3,034,883.95
Upto previous paid amount ₹ 2,982,543.03
This bill amount ₹ 52,340.92

₹ 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

Summary Sheet Bill Date - 12-Apr-24


As Per BOQ Previous R/A This Bill Cumulative
SL. NO. Description of work
Amount Amount Amount Amount

1 Core & Shell Work for Tower 12, Podium, UGR, STP & RAC 309910510.51 193532967.17 5226021.94 198758989.11

TOTAL (A) 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

TOTAL (B) 0.00 317792.89 0.00 317792.89

NET TOTAL (A+B) 309910510.51 193850760.06 5226021.94 199076782.00

Signature of SMNIDPL Sign of R.D.P.L


Page 11 of 91

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

Main Abstruct R/A Bill - 23RD RA BILL Bill Date - 12-Apr-24

Rate As Per BOQ Previous R/A This Bill Cumulative


Code No Description of work Unit ( Rs)
QTY. Amount QTY. Amount QTY. Amount QTY. Amount
C.03.01.01.003 RCC : BEAM/SLAB/ETC. UPTO PL :RMC CMT ₹ 6,548.00 934.010 ₹ 6,115,897.48 17.656 ₹ 115,614.11 0.000 ₹ - 17.656 ₹ 115,614.11
C.03.01.01.004 RCC: BEAM/SLAB/ETC. ABOVE PL: RMC CMT ₹ 6,598.00 2761.690 ₹ 18,221,630.62 1205.316 ₹ 7,952,677.51 0.000 ₹ - 1205.316 ₹ 7,952,677.51
C.03.01.01.005 RCC: BEAM/SLAB/ETC. ABOVE PL: SCC CMT ₹ 7,156.00 2573.720 ₹ 18,417,540.32 2374.690 ₹ 16,993,281.64 93.910 ₹ 672,019.96 2468.600 ₹ 17,665,301.60
C.03.01.01.006 RCC: WALL/NSW ABV PL:SCC CMT ₹ 7,156.00 5063.810 ₹ 36,236,624.36 4655.231 ₹ 33,312,833.04 186.950 ₹ 1,337,814.20 4842.181 ₹ 34,650,647.24
C.03.01.01.007 RCC: WALL/NSW ABV PL:RMC CMT ₹ 6,543.00 985.260 ₹ 6,446,556.18 665.239 ₹ 4,352,661.07 0.000 ₹ - 665.239 ₹ 4,352,661.07
C.03.01.01.008 RCC: FINS CHAJJA. ABOVE PL: ANY GRADE SCC CMT ₹ 6,692.00 106.730 ₹ 714,237.16 96.600 ₹ 646,447.20 3.900 ₹ 26,098.80 100.500 ₹ 672,546.00

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

Signature of SMNIDPL Sign of R.D.P.L


Page 12 of 91

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

Main Abstruct R/A Bill - 23RD RA BILL Bill Date - 12-Apr-24

Rate As Per BOQ Previous R/A This Bill Cumulative


Code No Description of work Unit ( Rs)
QTY. Amount QTY. Amount QTY. Amount QTY. Amount
G.01.12.07.001 U-PVC PIPE SLEEVE - UPTO 100 MM L 300MM NOS ₹ 134.00 5754.550 ₹ 771,109.70 3159.000 ₹ 423,306.00 83.000 ₹ 11,122.00 3242.000 ₹ 434,428.00
G.01.12.07.004 U-PVC PIPE SLEEVE - 101-200 MM L 300MM NOS ₹ 483.00 4559.740 ₹ 2,202,354.42 2475.000 ₹ 1,195,425.00 93.000 ₹ 44,919.00 2568.000 ₹ 1,240,344.00
H.02.01.01.001 RIGID PVC CONDUIT: 20 MM DIA MTR ₹ 46.00 31154.62 ₹ 1,433,112.52 26974.670 ₹ 1,240,834.82 1596.000 ₹ 73,416.00 28570.670 ₹ 1,314,250.82
H.02.01.01.002 RIGID PVC CONDUIT: 25 MM DIA MTR ₹ 52.00 15583.190 ₹ 810,325.88 15582.359 ₹ 810,282.67 0.000 ₹ - 15582.359 ₹ 810,282.67
H.02.01.01.003 RIGID PVC CONDUIT: 32 MM DIA MTR ₹ 61.00 191.27 ₹ 11,667.47 191.265 ₹ 11,667.14 0.000 ₹ - 191.265 ₹ 11,667.14
H.02.01.01.004 RIGID PVC CONDUIT: 20 MM DIA . MTR ₹ 46.00 17071.4 ₹ 785,284.40 17071.400 ₹ 785,284.40 0.000 ₹ - 17071.400 ₹ 785,284.40
H.02.01.01.005 RIGID PVC CONDUIT:-25 MM DIA MTR ₹ 52.00 5392.110 ₹ 280,389.72 5392.110 ₹ 280,389.72 0.000 ₹ - 5392.110 ₹ 280,389.72
H.02.01.02.003 RIGID PVC CONDUIT: 32 MM DIA . MTR ₹ 159.00 17.270 ₹ 2,745.93 16.315 ₹ 2,594.09 0.000 ₹ - 16.315 ₹ 2,594.09
H.08.01.01.001 GI BOX 1 /2 M NOS ₹ 90.00 1684.270 ₹ 151,584.30 1369.700 ₹ 123,273.00 71.000 ₹ 6,390.00 1440.700 ₹ 129,663.00
H.08.01.01.002 GI BOX 3 M NOS ₹ 100.00 1373.270 ₹ 137,327.00 1125.500 ₹ 112,550.00 54.000 ₹ 5,400.00 1179.500 ₹ 117,950.00
H.08.01.01.003 GI BOX 4 M NOS ₹ 112.00 288.270 ₹ 32,286.24 241.000 ₹ 26,992.00 10.000 ₹ 1,120.00 251.000 ₹ 28,112.00
H.08.01.01.004 GI BOX 6 M NOS ₹ 134.00 710.270 ₹ 95,176.18 550.000 ₹ 73,700.00 36.000 ₹ 4,824.00 586.000 ₹ 78,524.00
H.08.01.01.006 GI BOX 8 M HORIZONTAL NOS ₹ 159.00 570.270 ₹ 90,672.93 508.000 ₹ 80,772.00 21.000 ₹ 3,339.00 529.000 ₹ 84,111.00
H.08.01.01.008 4 WAY TPN DB SET ₹ 1,761.00 112.000 ₹ 197,232.00 99.000 ₹ 174,339.00 4.000 ₹ 7,044.00 103.000 ₹ 181,383.00
H.08.01.01.009 6 WAY TPN DB SET ₹ 2,239.00 85.000 ₹ 190,315.00 63.500 ₹ 142,176.50 3.000 ₹ 6,717.00 66.500 ₹ 148,893.50
H.08.01.01.014 6 WAY TPN DB . SET ₹ 2,507.00 18.000 ₹ 45,126.00 16.500 ₹ 41,365.50 0.000 ₹ - 16.500 ₹ 41,365.50
H.08.01.01.016 8 WAY SPN DB . SET ₹ 1,642.00 2.000 ₹ 3,284.00 1.000 ₹ 1,642.00 0.000 ₹ - 1.000 ₹ 1,642.00
H.08.01.01.018 GI BOX 1 /2 M . NOS ₹ 90.00 476.670 ₹ 42,900.30 458.310 ₹ 41,247.90 0.000 ₹ - 458.310 ₹ 41,247.90
H.08.01.01.019 GI BOX 3 M . NOS ₹ 100.00 323.770 ₹ 32,377.00 289.500 ₹ 28,950.00 0.000 ₹ - 289.500 ₹ 28,950.00
H.08.01.01.020 GI BOX 4 M . NOS ₹ 112.00 23.270 ₹ 2,606.24 21.000 ₹ 2,352.00 0.000 ₹ - 21.000 ₹ 2,352.00
H.08.01.01.021 GI BOX- 6 M NOS ₹ 134.00 375.270 ₹ 50,286.18 372.000 ₹ 49,848.00 0.000 ₹ - 372.000 ₹ 49,848.00
H.08.01.01.022 GI BOX 8 M VERTICAL . NOS ₹ 159.00 1.000 ₹ 159.00 1.000 ₹ 159.00 0.000 ₹ - 1.000 ₹ 159.00
H.08.02.01.003 MS BOX: 150 MM X 100 MM X 60 MM DEEP NOS ₹ 139.00 114.270 ₹ 15,883.53 74.000 ₹ 10,286.00 7.000 ₹ 973.00 81.000 ₹ 11,259.00
H.08.02.01.007 GI JUNCTION BOX: 150X100x60MM NOS ₹ 229.00 189.000 ₹ 43,281.00 183.000 ₹ 41,907.00 0.800 ₹ 183.20 183.800 ₹ 42,090.20
H.08.02.01.008 GI JUNCTION BOX: 100X100X60MM NOS ₹ 149.00 190.000 ₹ 28,310.00 181.000 ₹ 26,969.00 7.000 ₹ 1,043.00 188.000 ₹ 28,012.00
H.08.02.01.011 GI JUNCTION BOX: 150X100x60MM . NOS ₹ 413.00 20.270 ₹ 8,371.51 14.000 ₹ 5,782.00 6.200 ₹ 2,560.60 20.230 ₹ 8,354.99
H.08.02.02.001 PVC CIRCULAR BOX:1/2/3/4 WAY 40 MM DEEP NOS ₹ 50.00 318.300 ₹ 15,915.00 318.300 ₹ 15,915.00 0.000 ₹ - 318.300 ₹ 15,915.00
H.08.02.02.002 PVC CIRCULAR BOX:1/2/3/4 WAY 65 MM DEEP NOS ₹ 66.00 359.100 ₹ 23,700.60 359.100 ₹ 23,700.60 0.000 ₹ - 359.100 ₹ 23,700.60
H.08.03.01.001 CI FAN HOOK BOX:95 MM DIA X 60 MM DEEP NOS ₹ 119.00 933.270 ₹ 111,059.13 828.000 ₹ 98,532.00 31.000 ₹ 3,689.00 859.000 ₹ 102,221.00

Signature of SMNIDPL Sign of R.D.P.L


Page 13 of 91

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

Main Abstruct R/A Bill - 23RD RA BILL Bill Date - 12-Apr-24

Rate As Per BOQ Previous R/A This Bill Cumulative


Code No Description of work Unit ( Rs)
QTY. Amount QTY. Amount QTY. Amount QTY. Amount
J.02.01.02.001 PVC CONDUIT: 25MM, CONCEALED MTR ₹ 51.00 8708.000 ₹ 444,108.00 7364.450 ₹ 375,586.95 1074.000 ₹ 54,774.00 8438.450 ₹ 430,360.95
C.10.04.06.001 CIVIL-GROUTING BY CONBEXTRA GP2 RM ₹ 250.00 335.000 ₹ 83,750.00 238.100 ₹ 59,525.00 0.000 ₹ - 238.100 ₹ 59,525.00
C.09.09.01.01 EXPANSION JOINT : DURAFILL BOARD : 100 MM THK. SQMT ₹ 2,000.00 250.000 ₹ 500,000.00 117.747 ₹ 235,495.00 0.000 ₹ - 117.747 ₹ 235,495.00
C.01.02.04.07 FILLING WITH FLY ASH CMT ₹ 740.00 308.000 ₹ 227,920.00 47.139 ₹ 34,882.86 0.000 ₹ - 47.139 ₹ 34,882.86
C.10.04.01.05 DOOR FRAME-ENGINEERED WOOD(LVL) CMT ₹ 109,000.00 38.500 ₹ 4,196,500.00 26.468 ₹ 2,885,012.00 1.264 ₹ 137,776.00 27.732 ₹ 3,022,788.00
C.10.04.01.06 TIE HOLE FILLING WITH GP2 SQMT ₹ 21.00 81457.100 ₹ 1,710,599.10 72412.080 ₹ 1,520,653.68 3017.170 ₹ 63,360.57 75429.250 ₹ 1,584,014.25
C.10.04.01.07 EXTRA FOR PVC GROOVE MTR ₹ 115.00 200.000 ₹ 23,000.00 200.000 ₹ 23,000.00 0.000 ₹ - 200.000 ₹ 23,000.00
C.03.01.01.015 GAP FILLING WITH MICRO CONCRETE:M60 MTR ₹ 270.00 400.000 ₹ 108,000.00 120.725 ₹ 32,595.75 0.000 ₹ - 120.725 ₹ 32,595.75

Total ₹ 309,910,510.51 ₹ 193,532,967.17 ₹ 5,226,021.94 ₹ 198,759,001.50

Signature of SMNIDPL Sign of R.D.P.L


Page 14 of 91
Bill To :- RIVERBANK DEVELOPERS PRIVATE LIMITED
Add :- 225C A. J. C. BOSE ROAD, 4TH FLOOR, KOLKATA 700020, WB, INDIA Work Order No :- WOJUSR/00384/22-23 Revision - 0 Dated - 15.09.2022

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

Total of Scheduled Hold (A) 0.00 0.00 23814.00


Non - Schedule Items

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

0.00 0.000 0.00 0.00

Total of Non-Scheduled Items (B) 317792.89 0.00 329448.90

Gross Total (A+B) 317792.89 0.00 353262.90

Signature of SMNIDPL Sign of R.D.P.L


Page 15 of 91
Measurement Sheet of Filling
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

FILLING WITH EXCAVATED EARTH:LEAD Above 100 M

RA Bill - 01st

STP Bollah Side

STP Side Raft Portion 0.000

From T1 & 2 Side 1 4.350 0.550 1.500 3.589

1 7.150 0.550 1.500 5.899

1 21.900 0.550 1.500 18.068

1 3.000 0.550 1.500 2.475

1 12.750 0.550 1.500 10.519

1 35.325 0.550 1.500 29.143

1 18.200 0.550 1.500 15.015

1 4.950 0.550 1.500 4.084

0.000

From T1 & 2 Side 1 4.350 0.700 2.800 8.526

1 7.150 0.700 2.800 14.014

1 21.900 0.700 2.800 42.924

1 3.000 0.700 2.800 5.880

1 12.750 0.700 2.800 24.990

1 35.325 0.700 2.800 69.237

1 18.200 0.700 2.800 35.672

1 4.950 0.700 2.800 9.702

0.000
Already checked in
299.736 299.736 previous WO 3rd RA

STP Raft (In Between T1,2 & STP)

Raft

CC37-CC44 1 160.188 0.450 72.085

0.000

0.000
Already checked in
72.085 72.085 previous WO 3rd RA

Cumulative Bill Total Qty. 371.820 Cu.M


Upto Previous Bill Total Qty. 371.820 Cu.M
This Bill Total Qty. 0.000 Cu.M

Signature of SMNIDPL Sign of R.D.P.L


Page 16 of 91
Measurement Sheet of PCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

C.O2.01.01.003 PLAIN CEMENT CONCRETE-PCC-1:4:8_Labour


RA Bill - 01st

Cumulative Bill Total Qty. 2.669 Cu.M


Upto Previous Bill Total Qty. 2.669 Cu.M
This Bill Total Qty. 0.000 Cu.M

C.O2.01.01.005 PCC-M20-GRADE SLAB Labour(RMC)

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

C.01.02.04.07 FILLING WITH FLY ASH

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

Signature of SMNIDPL Sign of R.D.P.L


Page 17 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

C.03.01.01.003 RCC : BEAM/SLAB/ETC. UPTO PL :RMC


RA Bill - 01st

Cumulative Bill Total Qty. 17.656 Cu.M


Upto Previous Bill Total Qty. 17.656 Cu.M
This Bill Total Qty. 0.000 Cu.M

C.03.01.01.004 RCC: BEAM/SLAB/ETC. ABOVE PL: RMC


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th

Cumulative Bill Total Qty. 402.158 Cu.M


Upto Previous Bill Total Qty. 402.158 Cu.M
This Bill Total Qty. 0.000 Cu.M

C.03.01.01.007 RCC: WALL/NSW ABV PL:RMC


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
Cumulative Bill Total Qty. 448.671 Cu.M
Upto Previous Bill Total Qty. 448.671 Cu.M
This Bill Total Qty. 0.000 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

Signature of SMNIDPL Sign of R.D.P.L


Page 18 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 11th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th

Signature of SMNIDPL Sign of R.D.P.L


Page 19 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 15th

Signature of SMNIDPL Sign of R.D.P.L


Page 20 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
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 30th Floor Slab & Beam
From SW1 0.000
S1(1) 1 7.425 3.000 0.115 2.562 M-30
Deduction for Opening (AT 1) -1 0.700 0.250 0.115 -0.020 M-30
S2(2) 1 6.425 3.125 0.115 2.309 M-30
S3(3) 1 4.750 3.000 0.115 1.639 M-30
S6(5) 1 2.000 1.000 0.115 0.230 M-30
S6(4) 1 2.375 1.425 0.115 0.389 M-30
Deduction for Opening( AT 4) -1 0.800 0.300 0.115 -0.028 M-30
S12(5) 1 6.100 1.500 0.200 1.830 M-30
S7(6) 1 3.000 2.900 0.115 1.001 M-30
S6(7) 1 1.600 0.450 0.115 0.083 M-30
S9(8) 1 1.950 1.100 0.115 0.247 M-30
Deduction for Opening( AT 8) -1 0.700 0.250 0.115 -0.020 M-30
S8(9) 1 3.000 2.900 0.115 1.001 M-30
S10(10) 1 5.200 3.000 0.115 1.794 M-30
S10(10) 1 2.000 0.950 0.115 0.219 M-30
S6(11) 1 2.000 1.000 0.115 0.230 M-30
S11(12) 1 6.100 3.000 0.115 2.105 M-30
S12(13) 1 10.000 1.500 0.200 3.000 M-30
S6(14) 1 1.775 1.400 0.115 0.286 M-30
S13(15) 1 6.250 2.400 0.200 3.000 M-30
S12(16) 1 5.630 1.500 0.200 1.689 M-30
S14(17) 1 2.150 2.100 0.115 0.519 M-30
S14(17) 1 1.200 0.600 0.115 0.083 M-30
S3(18) 1 4.750 3.000 0.115 1.639 M-30
S6(19) 1 2.000 1.000 0.115 0.230 M-30
S6(20) 1 2.375 1.425 0.115 0.389 M-30
Deduction for Opening(AT 20) -1 0.800 0.300 0.115 -0.028 M-30
S2(21) 1 6.425 3.125 0.115 2.309 M-30
S1(22) 1 7.425 3.000 0.115 2.562 M-30
Deduction for Opening(AT 22) -1 0.700 0.250 0.115 -0.020 M-30
From SW30 M-30
S1(23) 1 7.425 3.000 0.115 2.562 M-30
Deduction for Opening(AT 23) -1 0.700 0.250 0.115 -0.020 M-30
S4(24) 1 3.740 3.000 0.115 1.290 M-30
S4(24) 1 1.375 0.200 0.115 0.032 M-30
Deduction for Opening(AT 24) -1 0.800 0.300 0.115 -0.028 M-30
S5(25) 1 4.500 3.000 0.115 1.553 M-30
S6(26&27) 2 2.000 1.000 0.115 0.460 M-30
S5(28) 1 4.500 3.000 0.115 1.553 M-30
S1(29) 1 7.425 3.000 0.115 2.562 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 21 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Deduction for Opening(AT 29) -1 0.700 0.250 0.115 -0.020 M-30
S4(30) 1 3.740 3.000 0.115 1.290 M-30
S4(30) 1 1.375 0.200 0.115 0.032 M-30
Deduction for Opening(AT 30) -1 0.800 0.300 0.115 -0.028 M-30
S5(31) 1 4.500 3.000 0.115 1.553 M-30
S4(32) 1 3.740 3.000 0.115 1.290 M-30
S4(32) 1 1.375 0.200 0.115 0.032 M-30
Deduction for Opening(AT 32) -1 0.800 0.300 0.115 -0.028 M-30
S1(33) 1 7.425 3.000 0.115 2.562 M-30
Deduction for Opening(AT 33) -1 0.700 0.250 0.115 -0.020 M-30
S6(34&35) 2 2.000 1.000 0.115 0.460 M-30
S5(36) 1 4.500 3.000 0.115 1.553 M-30
S1(37) 1 7.425 3.000 0.115 2.562 M-30
Deduction for Opening(AT 37) -1 0.700 0.250 0.115 -0.020 M-30
S4(38) 1 3.740 3.000 0.115 1.290 M-30
S4(38) 1 1.375 0.200 0.115 0.032 M-30
Deduction for Opening(AT 38) -1 0.800 0.300 0.115 -0.028 M-30
0.000
0.000
28BX1 1 5.625 0.200 0.600 0.675 M-30
28BX1 1 5.625 0.200 0.300 0.337 M-35
28BX2 1 2.950 0.200 0.600 0.354 M-30
28BX2 1 2.950 0.200 0.300 0.177 M-35
28BX3 1 1.500 0.200 0.300 0.090 M-30
28BX3 1 1.500 0.200 0.600 0.180 M-35
28BX4 1 5.625 0.200 0.600 0.675 M-30
28BX4 1 5.625 0.200 0.300 0.337 M-35
28BX5 1 1.600 0.200 0.200 0.064 M-35
28BX5 1 1.600 0.600 0.600 0.576 M-30
28BX6 1 2.000 0.200 0.600 0.240 M-30
28BX6 1 2.000 0.200 0.250 0.100 M-35
PROJECTION 1 0.800 0.200 0.250 0.040 M-35
PROJECTION 1 0.800 0.200 0.600 0.096 M-30
28BX7 1 2.000 0.200 0.600 0.240 M-30
28BX7 1 2.000 0.200 0.250 0.100 M-35
PROJECTION 1 0.800 0.200 0.250 0.040 M-35
PROJECTION 1 0.800 0.200 0.600 0.096 M-30
28BX8 1 2.700 0.200 0.600 0.324 M-30
28BX8 1 2.700 0.200 0.300 0.162 M-35
28BX9 1 2.000 0.200 0.300 0.120 M-35
28BX9 1 2.000 0.200 0.600 0.240 M-30
28BX10 1 0.430 0.150 0.600 0.039 M-30
28BX11 1 2.000 0.200 0.600 0.240 M-30
28BX11 1 2.000 0.200 0.250 0.100 M-35
PROJECTION 1 0.800 0.200 0.250 0.040 M-35
PROJECTION 1 0.800 0.200 0.600 0.096 M-30
28BX12 1 5.525 0.200 0.300 0.332 M-35
28BX12 1 5.525 0.200 0.600 0.663 M-30
28BX12 1 2.000 0.200 0.300 0.120 M-35
28BX12 1 2.000 0.200 0.600 0.240 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 22 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
28BX13 1 3.000 0.200 0.600 0.360 M-30
28BX14 1 1.400 0.200 0.600 0.168 M-30
28BX14 3 1.950 0.200 0.600 0.702 M-30
28BX15 1 2.000 0.200 0.300 0.120 M-35
28BX15 1 2.000 0.200 0.600 0.240 M-30
28BX15 1 5.525 0.200 0.600 0.663 M-30
28BX16 1 1.400 0.200 0.500 0.140 M-30
28BX17 1 2.100 0.200 0.600 0.252 M-30
28BX17 1 2.100 0.200 0.300 0.126 M-35
28BX18 3 1.950 0.200 0.600 0.702 M-30
28BX19 1 0.430 0.200 0.600 0.052 M-30
28BX21 1 1.400 0.200 0.500 0.140 M-30
28BX21 1 2.375 0.200 0.300 0.143 M-35
28BX21 1 2.375 0.200 0.600 0.285 M-30
28BX22 1 1.200 0.200 0.600 0.144 M-30
28BX22 1 1.200 0.200 0.300 0.072 M-35
28BX22 1 2.900 0.200 0.300 0.174 M-35
28BX22 1 2.900 0.200 0.600 0.348 M-30
28BX22 1 4.250 0.200 0.300 0.255 M-35
28BX22 1 4.250 0.200 0.600 0.510 M-30
28BX22 1 2.300 0.200 0.600 0.276 M-30
28BX22 1 1.400 0.200 0.300 0.084 M-35
28BX22 1 1.400 0.200 0.600 0.168 M-30
28BX23 1 1.830 0.200 0.600 0.220 M-30
28BX23 1 1.830 0.200 0.300 0.110 M-35
28BX23 1 3.600 0.200 0.600 0.432 M-30
28BX23 1 3.600 0.200 0.300 0.216 M-35
28BX24 1 2.375 0.200 0.300 0.143 M-35
28BX24 1 2.375 0.200 0.600 0.285 M-30
28BX25 1 1.375 0.200 0.600 0.165 M-30
28BX25 1 3.000 0.200 0.600 0.360 M-30
28BX26 1 2.300 0.200 0.300 0.138 M-35
28BX26 1 2.300 0.200 0.600 0.276 M-30
28BX27 1 4.005 0.200 0.600 0.481 M-30
28BX27 1 5.570 0.200 0.600 0.668 M-30
28BX27 1 5.570 0.200 0.300 0.334 M-35
28BX27 1 4.005 0.200 0.600 0.481 M-30
28BX28 1 2.300 0.200 0.600 0.276 M-30
28BX28 1 2.300 0.200 0.300 0.138 M-35
28BX29 1 3.000 0.200 0.600 0.360 M-30
28BX29 1 1.375 0.200 0.600 0.165 M-30
28BX30 1 5.340 0.200 0.600 0.641 M-30
28BX30 1 5.340 0.200 0.300 0.320 M-35
28BX30 1 4.200 0.200 0.600 0.504 M-30
28BX30 1 4.200 0.200 0.300 0.252 M-35
28BX30 1 5.340 0.200 0.600 0.641 M-30
28BX30 1 5.340 0.200 0.300 0.320 M-35
28BX31 1 5.340 0.200 0.600 0.641 M-30
28BX31 1 5.340 0.200 0.300 0.320 M-35
28BX31 1 4.200 0.200 0.600 0.504 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 23 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
28BX31 1 4.200 0.200 0.300 0.252 M-35
28BX31 1 5.340 0.200 0.600 0.641 M-30
28BX31 1 5.340 0.200 0.300 0.320 M-35
28BX32 1 4.200 0.200 0.600 0.504 M-30
28BX32 1 4.200 0.200 0.250 0.210 M-35
PROJECTION 1 1.800 0.200 0.600 0.216 M-30
PROJECTION 1 1.800 0.200 0.250 0.090 M-35
28BX33 1 4.200 0.200 0.600 0.504 M-30
28BX33 1 4.200 0.200 0.250 0.210 M-35
PROJECTION 1 1.800 0.200 0.600 0.216 M-30
PROJECTION 1 1.800 0.200 0.250 0.090 M-35
28BX34 1 5.675 0.200 0.600 0.681 M-30
28BX34 1 5.675 0.200 0.300 0.340 M-35
28BX35 1 5.675 0.200 0.600 0.681 M-30
28BX35 1 5.675 0.200 0.300 0.340 M-35
28BX36 1 5.675 0.200 0.600 0.681 M-30
28BX36 1 5.675 0.200 0.300 0.340 M-35
28BX37 1 5.675 0.200 0.600 0.681 M-30
28BX37 1 5.675 0.200 0.300 0.340 M-35
0.000
28BY-1 1 1.500 0.200 0.600 0.180 M-30
28BY-1 1 1.500 0.200 0.300 0.090 M-35
28BY-2 1 1.500 0.200 0.300 0.090 M-35
28BY-2 1 1.500 0.200 0.600 0.180 M-30
28BY-3 1 1.100 0.200 0.600 0.132 M-30
28BY-3 1 1.100 0.200 0.300 0.066 M-35
28BY-3 1 1.375 0.200 0.600 0.165 M-30
28BY-3 1 1.375 0.200 0.200 0.055 M-35
28BY-3 1 1.025 0.200 0.200 0.041 M-35
28BY-3 1 1.025 0.200 0.600 0.123 M-35
PROJECTION 1 0.900 0.200 0.600 0.108 M-30
PROJECTION 1 0.900 0.200 0.200 0.036 M-35
28BY-4 1 1.825 0.200 0.600 0.219 M-30
28BY-5 1 3.000 0.200 0.600 0.360 M-30
28BY-6 1 1.500 0.200 0.300 0.090 M-35
28BY-6 1 1.500 0.200 0.600 0.180 M-30
28BY-7 1 1.000 0.200 0.550 0.110 M-30
28BY-7 1 3.000 0.200 0.600 0.360 M-30
28BY-8 1 1.500 0.200 0.500 0.150 M-30
28BY-8 1 5.150 0.200 0.600 0.618 M-30
28BY-9 1 3.000 0.200 0.600 0.360 M-30
28BY-10 1 1.000 0.200 0.600 0.120 M-30
28BY-11 1 1.100 0.200 0.600 0.132 M-30
28BY-11 1 1.100 0.200 0.300 0.066 M-35
28BY-11 1 1.375 0.200 0.600 0.165 M-30
28BY-11 1 1.375 0.200 0.200 0.055 M-35
28BY-12 1 3.500 0.200 0.600 0.420 M-30
28BY-13 1 2.525 0.200 0.600 0.303 M-30
28BY-13 1 2.525 0.200 0.300 0.152 M-35
28BY-14 1 1.500 0.200 0.500 0.150 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 24 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
28BY-15 1 1.100 0.200 0.600 0.132 M-30
28BY-15 1 1.100 0.200 0.300 0.066 M-35
28BY-15 1 1.375 0.200 0.600 0.165 M-30
28BY-15 1 1.375 0.200 0.200 0.055 M-35
28BY-16 1 3.000 0.200 0.600 0.360 M-30
28BY-17 1 1.500 0.200 0.500 0.150 M-30
28BY-18 1 2.600 0.200 0.600 0.312 M-30
28BY-18 1 1.300 0.200 0.600 0.156 M-30
28BY-18 1 1.300 0.200 0.050 0.013 M-35
28BY-18 1 1.200 0.200 0.600 0.144 M-30
28BY-18 1 1.200 0.200 0.300 0.072 M-35
28BY-19 1 1.000 0.200 0.550 0.110 M-30
28BY-19 1 3.000 0.200 0.600 0.360 M-30
28BY-21 1 2.100 0.200 0.600 0.252 M-30
28BY-21 1 0.300 0.150 0.500 0.023 M-30
28BY-22 1 1.050 0.200 0.600 0.126 M-30
28BY-22 1 1.050 0.200 0.300 0.063 M-35
28BY-23 1 3.000 0.200 0.600 0.360 M-30
28BY-24 1 1.825 0.200 0.600 0.219 M-30
28BY-25 1 1.100 0.200 0.600 0.132 M-30
28BY-25 1 1.100 0.200 0.300 0.066 M-35
28BY-25 1 1.375 0.200 0.600 0.165 M-30
28BY-25 1 1.375 0.200 0.200 0.055 M-35
28BY-25 1 1.025 0.200 0.600 0.123 M-30
28BY-25 1 1.025 0.200 0.300 0.061 M-35
PROJECTION 1 0.900 0.200 0.600 0.108 M-30
PROJECTION 1 0.900 0.200 0.200 0.036 M-35
28BY-26 1 1.500 0.200 0.600 0.180 M-30
28BY-26 1 1.500 0.200 0.300 0.090 M-35
28BY-27 1 1.500 0.200 0.600 0.180 M-30
28BY-27 1 1.500 0.200 0.300 0.090 M-35
0.000
0.000
BKT-1 2 0.500 0.200 0.600 0.120 M-30
FC-1 1 1.600 0.150 0.600 0.144 M-30
BKT-1 2 0.500 0.200 0.600 0.120 M-30
FC-1 1 1.500 0.150 0.600 0.135 M-30
0.000
93.903 93.903 M-30

Cumulative Bill Total Qty. 2468.600 Cu.M


Upto Previous Bill Total Qty. 2374.690 Cu.M
This Bill Total Qty. 93.910 Cu.M

Signature of SMNIDPL Sign of R.D.P.L


Page 25 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

C.03.01.01.006 RCC: WALL/NSW 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
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 Column From 29th Floor to 30th Floor
12SW1 1 0.510 2.450 1.250 M-35
12SW1 1 0.510 0.600 0.306 M-30
12SW2 1 1.270 2.450 3.112 M-35
12SW2 1 1.270 0.600 0.762 M-30
12SW3 1 4.124 2.450 10.104 M-35
12SW3 1 4.124 0.600 2.474 M-30
Deduction for Opening -1 1.200 1.200 0.200 -0.288 0.000
12SW4 1 0.770 2.450 1.887 M-35
12SW4 1 0.770 0.600 0.462 M-30
12SW5 1 0.380 2.450 0.931 M-35
12SW5 1 0.380 0.600 0.228 M-30
12SW6 1 0.230 2.450 0.564 M-35
12SW6 1 0.230 0.600 0.138 M-30
12SW7 1 0.380 2.450 0.931 M-35
12SW7 1 0.380 0.600 0.228 M-30
12SW8 1 1.100 2.450 2.695 M-35
12SW8 1 1.100 0.600 0.660 M-30
12SW9 1 4.350 2.450 10.658 M-35
12SW9 1 4.350 0.600 2.610 M-30
Deduction for Opening -1 1.200 1.200 0.300 -0.432 0.000
12SW10 1 1.270 2.450 3.112 M-35
12SW10 1 1.270 0.600 0.762 M-30
12SW11 1 0.510 2.450 1.250 M-35
12SW11 1 0.510 0.600 0.306 M-30
12SW12 1 0.625 2.450 1.531 M-35
12SW12 1 0.625 0.600 0.375 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 26 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
12SW13 1 0.625 2.450 1.531 M-35
12SW13 1 0.625 0.600 0.375 M-30
12SW14 1 1.130 2.450 2.769 M-35
12SW14 1 1.130 0.600 0.678 M-30
Deduction for Opening -1 0.600 0.900 0.200 -0.108 0.000
Deduction for Opening -1 0.600 1.200 0.200 -0.144 0.000
12SW15 1 0.240 2.450 0.588 M-35
12SW15 1 0.240 0.600 0.144 M-30
12SW16 1 0.625 2.450 1.531 M-35
12SW16 1 0.625 0.600 0.375 M-30
12SW17 1 0.363 2.450 0.889 M-35
12SW17 1 0.363 0.600 0.218 M-30
12SW18 1 0.477 2.450 1.169 M-35
12SW18 1 0.477 0.600 0.286 M-30
12SW19 1 0.240 2.450 0.588 M-35
12SW19 1 0.240 0.600 0.144 M-30
12SW20 1 0.550 2.450 1.348 M-35
12SW20 1 0.550 0.600 0.330 M-30
12SW21 1 0.740 2.450 1.813 M-35
12SW21 1 0.740 0.600 0.444 M-30
12SW22 1 0.560 2.450 1.372 M-35
12SW22 1 0.560 0.600 0.336 M-30
12SW23 1 0.560 2.450 1.372 M-35
12SW23 1 0.560 0.600 0.336 M-30
12SW23A 1 1.272 2.450 3.116 M-35
12SW23A 1 1.272 0.600 0.763 M-30
NSW 3 0.390 2.450 2.867 M-35
NSW 3 0.390 0.600 0.702 M-30
12SW24 1 0.240 2.450 0.588 M-35
12SW24 1 0.240 0.600 0.144 M-30
12SW25 1 0.477 2.450 1.169 M-35
12SW25 1 0.477 0.600 0.286 M-30
12SW26 1 0.363 2.450 0.889 M-35
12SW26 1 0.363 0.600 0.218 M-30
12SW27 1 0.625 2.450 1.531 M-35
12SW27 1 0.625 0.600 0.375 M-30
12SW28 1 0.240 2.450 0.588 M-35
12SW28 1 0.240 0.600 0.144 M-30
12SW29 1 1.130 2.450 2.769 M-35
12SW29 1 1.130 0.600 0.678 M-30
Deduction for Opening -1 0.600 0.900 0.200 -0.108 0.000
Deduction for Opening -1 0.600 1.200 0.200 -0.144 0.000
12SW30 1 1.457 2.450 3.570 M-35
12SW30 1 1.457 0.600 0.874 M-30
Deduction for Opening -1 0.600 1.200 -0.144 0.000
12SW31 1 1.250 2.450 3.063 M-35
12SW31 1 1.250 0.600 0.750 M-30
12SW32 1 1.250 2.450 3.063 M-35
12SW32 1 1.250 0.600 0.750 M-30
12SW33 1 1.457 2.450 3.570 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 27 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
12SW33 1 1.457 0.600 0.874 M-30
Deduction for Opening -1 0.600 1.200 -0.144 0.000
12SW34 1 1.457 2.450 3.570 M-35
12SW34 1 1.457 0.600 0.874 M-30
Deduction for Opening -1 0.600 1.200 -0.144 0.000
12SW35 1 1.250 2.450 3.063 M-35
12SW35 1 1.250 0.600 0.750 M-30
12SW36 1 1.250 2.450 3.063 M-35
12SW36 1 1.250 0.600 0.750 M-30
12SW37 1 1.457 2.450 3.570 M-35
12SW37 1 1.457 0.600 0.874 M-30
Deduction for Opening -1 0.600 1.200 -0.144
0.000
114.021 114.021
T12 NSW From 29th Floor to 30th Floor 200mm
NSWX-1 1 5.625 0.200 2.150 2.419 M-35
Deduction for Thermocol -1 5.625 0.050 1.850 -0.520
Deduction for W1 -1 1.500 0.150 1.200 -0.270
Deduction for W2 -1 0.600 0.150 1.200 -0.108
Deduction for W3 -1 0.600 0.150 0.900 -0.081
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
Add for W2 Side 2 1.500 0.050 0.150 0.023 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W3 Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
NSWX-12 1 2.000 0.200 2.150 0.860 M-35
Deduction for SD1 -1 1.800 0.200 2.100 -0.756
NSWX-8 1 1.600 0.200 2.150 0.688 M-35
Deduction for W1 -1 1.500 0.200 1.200 -0.360
NSWX-2 1 2.950 0.200 2.150 1.269 M-35
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for W1 -1 1.500 0.150 1.200 -0.270
Deduction for Thermocol -1 2.950 0.050 1.850 -0.273
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWX-9 1 2.000 0.200 2.150 0.860 M-35
Deduction for SD1 -1 1.800 0.200 2.100 -0.756
NSWX-3 1 1.500 0.200 2.150 0.645 M-35
Deduction for W1 -1 1.500 0.150 1.200 -0.270
Deduction for Thermocol -1 1.500 0.050 0.600 -0.045
NSWX-15 1 2.000 0.200 2.150 0.860 M-35
Deduction for SD1 -1 1.800 0.200 2.100 -0.756
NSWX-4 1 5.625 0.200 2.150 2.419 M-35
Deduction for W1 -1 1.500 0.150 1.200 -0.270
Deduction for W2 -1 0.600 0.150 1.200 -0.108
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 5.625 0.050 1.850 -0.520

Signature of SMNIDPL Sign of R.D.P.L


Page 28 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Add for W2 Side 2 1.500 0.050 0.150 0.023 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWX-17 1 0.900 0.200 2.150 0.387 M-35
Deduction for Thermocol -1 0.750 0.050 2.100 -0.079
NSWX-20 1 1.400 0.200 2.550 0.714
Deduction for Thermocol -1 1.250 0.050 2.250 -0.141
NSWX-19 1 0.430 0.200 2.450 0.211 M-35

NSWX-21 1 2.375 0.200 2.150 1.021 M-35

Deduction DW1 -1 1.300 0.150 2.100 -0.410

Add for DW1 1 0.550 0.200 0.900 0.099 M-35

Deduction for Thermocol -1 2.375 0.050 1.850 -0.220 M-35

Add for DW1 2 1.600 0.050 0.150 0.024 M-35

2 2.100 0.050 0.150 0.032 M-35

NSWX-22 2 0.525 0.200 2.150 0.452 M-35


NSWX-22 1 3.200 0.200 2.150 1.376 M-35
Deduction for Thermocol -1 3.050 0.050 1.850 -0.282
NSWX-22 1 2.300 0.200 2.450 1.127 M-35
Deduction for Thermocol -1 2.150 0.050 2.150 -0.231
2 0.325 0.200 2.550 0.331 M-35
NSWX-23 1 0.630 0.200 2.150 0.271 M-35
NSWX-23 1 1.000 0.200 2.150 0.430 M-35

Deduction for Thermocol -1 1.000 0.050 1.850 -0.093 M-35

Deduction DW1 -1 1.300 0.150 2.100 -0.410

Add for DW1 1 0.550 0.200 0.900 0.099 M-35

Deduction for Thermocol -1 1.000 0.050 1.550 -0.078 M-35

Add for DW1 2 1.600 0.050 0.150 0.024 M-35

2 2.100 0.050 0.150 0.032 M-35

NSWX-25 1 1.375 0.200 2.450 0.674 M-35


Deduction for Thermocol -1 1.375 0.050 2.150 -0.148
NSWX-25 1 3.000 0.200 2.450 1.470 M-35
Deduction for Thermocol -1 3.000 0.050 2.150 -0.323
NSWX-26 1 0.200 0.200 2.150 0.086 M-35
NSWX-27 1 4.005 0.200 2.450 1.962 M-35
Deduction for Thermocol -1 4.005 0.050 2.150 -0.431
NSWX-27 1 5.570 0.200 1.250 1.393 M-35
Deduction for Thermocol -1 5.570 0.050 0.950 -0.265
NSWX-27A 1 4.005 0.200 2.450 1.962 M-35
Deduction for Thermocol -1 4.005 0.050 2.150 -0.431
NSWX-28 1 0.200 0.200 2.150 0.086 M-35
NSWX-29 1 3.000 0.200 2.450 1.470 M-35
Deduction for Thermocol -1 3.000 0.050 2.150 -0.323
NSWX-29 1 1.375 0.200 2.450 0.674 M-35
Deduction for Thermocol -1 1.375 0.050 2.150 -0.148
NSWX-30 2 0.200 0.200 2.150 0.172 M-35
NSWX-31 2 0.200 0.200 2.150 0.172 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 29 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
NSWX-34 1 5.675 0.200 2.150 2.440 M-35
Deduction for W1 -2 1.500 0.150 1.200 -0.540
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 5.675 0.050 1.850 -0.525
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWX-35 1 5.675 0.200 2.150 2.440
Deduction for W1 -2 1.500 0.150 1.200 -0.540
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 5.675 0.050 1.850 -0.525
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWX-36 1 5.675 0.200 2.150 2.440
Deduction for W1 -2 1.500 0.150 1.200 -0.540
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 5.675 0.050 1.850 -0.525
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWX-37 1 5.675 0.200 2.150 2.440
Deduction for W1 -2 1.500 0.150 1.200 -0.540
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 5.675 0.050 1.850 -0.525
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for W1 Side 2 1.800 0.050 0.150 0.027 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWY-1 1 1.500 0.200 0.900 0.270 M-35
Deduction for Thermocol -1 1.500 0.050 0.600 -0.045
NSWY-2 1 1.500 0.200 0.900 0.270 M-35
Deduction for Thermocol -1 1.500 0.050 0.600 -0.045
NSWY-3 1 1.100 0.200 2.150 0.473 M-35
Deduction for Thermocol -1 0.950 0.050 1.850 -0.088
Deduction for W3 -1 0.600 0.150 0.900 -0.081
Add for W3 Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Near NSWY-3 1 1.775 0.200 2.935 1.042 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 30 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Deduction for W4 -1 1.200 0.200 1.200 -0.288
Deduction for Thermocol -1 1.625 0.050 2.635 -0.214
Add for W4 Side 2 1.500 0.050 0.150 0.023 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWY-6 1 0.450 0.200 2.150 0.194 M-35
NSWY-7 1 1.000 0.200 2.500 0.500 M-35
Deduction for Thermocol -1 0.700 0.050 2.200 -0.077
1 0.200 0.200 2.200 0.088 M-35
NSWY-7 1 3.000 0.200 2.450 1.470 M-35
Deduction for Thermocol -1 2.700 0.050 2.150 -0.290
NSWY-10 1 1.000 0.200 2.450 0.490 M-35
Deduction for Thermocol -1 1.000 0.050 2.150 -0.108
NSWY-12 1 1.200 0.200 2.450 0.588
Deduction for Thermocol -1 1.050 0.050 2.150 -0.113
Near NSWY-11 1 1.775 0.200 2.935 1.042 M-35
Deduction for W4 -1 1.200 0.200 1.200 -0.288
Deduction for Thermocol -1 1.625 0.050 2.635 -0.214
Add for W4 Side 2 1.500 0.050 0.150 0.023 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWY-11 1 1.100 0.200 2.150 0.473 M-35
Deduction for Thermocol -1 0.950 0.050 1.850 -0.088
Deduction for W3 -1 0.600 0.150 0.900 -0.081
Add for W3 Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
NSWY-15 1 1.100 0.200 2.150 0.473 M-35
Deduction for Thermocol -1 0.950 0.050 1.850 -0.088
Deduction for W3 -1 0.600 0.150 0.900 -0.081
Add for W3 Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Near NSWY-15 1 1.775 0.200 2.935 1.042 M-35
Deduction for W4 -1 1.200 0.200 1.200 -0.288
Deduction for Thermocol -1 1.625 0.050 2.635 -0.214
Add for W4 Side 2 1.500 0.050 0.150 0.023 M-35
2 1.200 0.050 0.150 0.018 M-35
Near NSWY-13 1 2.525 0.200 2.150 1.086 M-35
Deduction for D18 -1 0.750 0.150 2.100 -0.236
Deduction for W3a -1 0.600 0.150 0.900 -0.081
Deduction for Thermocol -1 2.375 0.050 1.850 -0.220
Add for W3a Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
Add for D18 Side 1 1.050 0.050 0.150 0.008 M-35
2 2.100 0.050 0.150 0.032 M-35
Near NSWY-18 1 2.000 0.200 2.450 0.980 M-35
Deduction for Thermocol -1 1.850 0.050 2.150 -0.199
Near NSWY-18 1 1.200 0.200 2.150 0.516 M-35
Deduction for Thermocol -1 1.200 0.050 1.850 -0.111
NSWY-19 1 1.000 0.200 2.500 0.500 M-35
Deduction for Thermocol -1 0.700 0.050 2.200 -0.077
1 0.200 0.200 2.200 0.088 M-35
NSWY-19 1 3.000 0.200 2.450 1.470 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 31 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Deduction for Thermocol -1 2.700 0.050 2.150 -0.290
NSWY-26 1 1.500 0.200 0.900 0.270 M-35
Deduction for Thermocol -1 1.500 0.050 0.600 -0.045
NSWY-27 1 1.500 0.200 0.900 0.270 M-35
Deduction for Thermocol -1 1.500 0.050 0.600 -0.045
Near NSWY-25 1 1.775 0.200 2.935 1.042 M-35
Deduction for W4 -1 1.200 0.200 1.200 -0.288
Deduction for Thermocol -1 1.625 0.050 2.635 -0.214
Add for W4 Side 2 1.500 0.050 0.150 0.023 M-35
2 1.200 0.050 0.150 0.018 M-35
NSWY-25 1 1.100 0.200 2.150 0.473 M-35
Deduction for Thermocol -1 0.950 0.050 1.850 -0.088
Deduction for W3 -1 0.600 0.150 0.900 -0.081
Add for W3 Side 2 1.200 0.050 0.150 0.018 M-35
2 0.600 0.050 0.150 0.009 M-35
0.000
BKT-1 above wall 2 0.500 0.200 2.450 0.490 M-35
BKT-1 above wall 2 0.500 0.200 2.450 0.490 M-35
34.920 34.920
T12 NSW From 29th Floor to 30th FLOOR 150mm
NSWX-16 1 1.400 0.150 1.250 0.263 M-35
FC-1 above wall 1 1.600 0.150 2.450 0.588 M-35
FC-1 above wall 1 1.500 0.150 2.450 0.551 M-35
1.402 1.402 M35
T12 NSW From 29th Floor to 30th FLOOR 125mm
3BHK-G UTILITY 1 0.400 0.125 2.450 0.123 M-35
3BHK-G UTILITY 1 0.400 0.125 0.485 0.024 M-30
3BHK-G UTILITY 1 1.025 0.125 1.250 0.160 M-35
3BHK-E UTILITY 1 0.400 0.125 2.450 0.123 M-35
3BHK-E UTILITY 1 0.400 0.125 0.485 0.024 M-30
3BHK-E UTILITY 1 1.025 0.125 1.250 0.160 M-35
0.614 0.614 M35
T12 NSW From 29th Floor to 30th Floor 100mm
3BHK-G
NSWX-12 1 5.525 0.100 2.150 1.188 M-35
Deduction for D10 & D10a -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30
1 1.225 0.100 2.450 0.300 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 3.125 0.100 0.485 0.152 M-30
1 3.125 0.100 2.450 0.766 M-35
1 0.100 0.100 2.150 0.022 M-35
LESS D10 -1 0.915 0.100 2.100 -0.192
1 1.875 0.100 0.485 0.091 M-30
1 1.875 0.100 2.450 0.459 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158

Signature of SMNIDPL Sign of R.D.P.L


Page 32 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
1 2.125 0.100 0.485 0.103 M-30
1 2.125 0.100 2.450 0.521 M-35
1 0.925 0.100 2.450 0.227 M-35
3BHK-F
NSWY-8 1 5.150 0.100 2.450 1.262 M-35
LESS D10 -1 0.915 0.100 2.100 -0.192
NSWX-8 1 1.100 0.100 2.150 0.237 M-35
NSWX-8 1 0.100 0.100 2.450 0.025 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
NSWX-13 1 3.000 0.100 2.450 0.735 M-35
LESS D10 -1 0.915 0.100 2.100 -0.192
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
LESS D10 -1 0.915 0.100 2.100 -0.192
1 2.085 0.100 0.485 0.101 M-30
1 2.085 0.100 2.450 0.511 M-35
1 1.350 0.100 0.485 0.065 M-30
1 1.350 0.100 2.450 0.331 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
NSWY-12 1 0.950 0.100 2.450 0.233 M-35
UTILITY 1 1.400 0.100 0.300 0.042 M-35
3BHK-E
NSWX-12 1 5.525 0.100 2.150 1.188 M-35
Deduction for D10 & D10a -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30
1 1.225 0.100 2.450 0.300 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 3.125 0.100 0.485 0.152 M-30
1 3.125 0.100 2.450 0.766 M-35
1 0.100 0.100 2.150 0.022 M-35
LESS D10 -1 0.915 0.100 2.100 -0.192
1 1.875 0.100 0.485 0.091 M-30
1 1.875 0.100 2.450 0.459 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.125 0.100 0.485 0.103 M-30
1 2.125 0.100 2.450 0.521 M-35
1 0.925 0.100 2.450 0.227 M-35
2BHK-A
NSWX-12 1 5.340 0.100 2.150 1.148 M-35
LESS D10 -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30
1 1.225 0.100 2.450 0.300 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 33 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.225 0.100 0.485 0.108 M-30
1 2.225 0.100 2.450 0.545 M-35
1 1.125 0.100 0.485 0.055 M-30
1 1.125 0.100 2.450 0.276 M-35
1 0.100 0.100 2.150 0.022 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.100 0.100 2.450 0.515 M-35
2BHK-B
NSWX-12 1 5.340 0.100 2.150 1.148 M-35
LESS D10 -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30
1 1.225 0.100 2.450 0.300 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.225 0.100 0.485 0.108 M-30
1 2.225 0.100 2.450 0.545 M-35
1 1.125 0.100 0.485 0.055 M-30
1 1.125 0.100 2.450 0.276 M-35
1 0.100 0.100 2.150 0.022 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.100 0.100 2.450 0.515 M-35
2BHK-C
NSWX-12 1 5.340 0.100 2.150 1.148 M-35
LESS D10 -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30
1 1.225 0.100 2.450 0.300 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.225 0.100 0.485 0.108 M-30
1 2.225 0.100 2.450 0.545 M-35
1 1.125 0.100 0.485 0.055 M-30
1 1.125 0.100 2.450 0.276 M-35
1 0.100 0.100 2.150 0.022 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.100 0.100 2.450 0.515 M-35
2BHK-D
NSWX-12 1 5.340 0.100 2.150 1.148 M-35
LESS D10 -2 0.915 0.100 2.100 -0.384
1 3.000 0.100 0.485 0.146 M-30
1 3.000 0.100 2.450 0.735 M-35
1 2.100 0.100 0.485 0.102 M-30
1 2.100 0.100 2.450 0.515 M-35
1 1.225 0.100 0.485 0.059 M-30

Signature of SMNIDPL Sign of R.D.P.L


Page 34 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
1 1.225 0.100 2.450 0.300 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.225 0.100 0.485 0.108 M-30
1 2.225 0.100 2.450 0.545 M-35
1 1.125 0.100 0.485 0.055 M-30
1 1.125 0.100 2.450 0.276 M-35
1 0.100 0.100 2.150 0.022 M-35
Deduction for D12a -1 0.750 0.100 2.100 -0.158
1 2.100 0.100 2.450 0.515 M-35
27.812 27.812 M35 SCC
T12 Threshold From 29th Floor to 30th Floor
3BHK-G
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 0.675 0.150 0.150 0.015
Toilet 1 1.050 0.300 0.300 0.095
Utility 1 0.800 0.300 0.300 0.072
3BHK-F
Toilet 1 0.800 0.300 0.300 0.072
AC Ledge 1 1.600 0.150 0.150 0.036
Balcony 1 1.200 0.150 0.150 0.027
Utility 1 1.400 0.100 0.300 0.042
3BHK-E
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 0.675 0.150 0.150 0.015
Toilet 1 1.050 0.300 0.300 0.095
Utility 1 0.800 0.300 0.300 0.072
2BHK-A
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 1.250 0.150 0.150 0.028
Toilet 1 1.050 0.300 0.300 0.095
AC Ledge 1 0.800 0.300 0.300 0.072
2BHK-B
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 1.250 0.150 0.150 0.028
Toilet 1 1.050 0.300 0.300 0.095
AC Ledge 1 0.800 0.300 0.300 0.072
2BHK-C
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 1.250 0.150 0.150 0.028
Toilet 1 1.050 0.300 0.300 0.095
AC Ledge 1 0.800 0.300 0.300 0.072
2BHK-D
Balcony 1 1.200 0.150 0.150 0.027
AC Ledge 1 1.250 0.150 0.150 0.028
Toilet 1 1.050 0.300 0.300 0.095
AC Ledge 1 0.800 0.300 0.300 0.072
Elec. Shaft - 2 1 1.850 0.300 0.300 0.167
Elv. Shaft - 2 1 0.750 0.300 0.300 0.067
Elec. Shaft - 1 1 1.850 0.300 0.300 0.167
Elv. Shaft - 1 1 0.750 0.300 0.300 0.067

Signature of SMNIDPL Sign of R.D.P.L


Page 35 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Sprinkler Riser 1 0.600 0.300 0.300 0.054
Lift Lobby Pressurisation 1 1.300 0.300 0.300 0.117

2.120 2.120 M-35


T12 29th Floor to 30th Floor Stair-01
W.Slab 1 2.718 1.500 0.150 0.612
Trade & Riser 4.5 1.500 0.250 0.169 0.285
Landing 1 1.500 1.205 0.150 0.271
1 1.500 1.546 0.150 0.348
W.Slab 1 2.718 1.500 0.150 0.612
Trade & Riser 4.5 1.500 0.250 0.169 0.285
Landing 1 1.500 1.205 0.150 0.271
1 1.500 1.546 0.150 0.348
0.000
3.031 3.031 M30 SCC
T12 29th Floor to 30th Floor Stair-02
W.Slab 1 2.718 1.500 0.150 0.612
Trade & Riser 4.5 1.500 0.250 0.169 0.285
Landing 1 1.500 1.205 0.150 0.271
1 1.500 1.546 0.150 0.348
W.Slab 1 2.718 1.500 0.150 0.612
Trade & Riser 4.5 1.500 0.250 0.169 0.285
Landing 1 1.500 1.205 0.150 0.271
1 1.500 1.546 0.150 0.348
0.000
3.031 3.031 M30 SCC

Cumulative Bill Total Qty. 4842.181 Cu.M


Upto Previous Bill Total Qty. 4655.231 Cu.M
This Bill Total Qty. 186.950 Cu.M

C.03.01.01.008 RCC: FINS CHAJJA ABOVE PL : ANY GRADE SCC


RA Bill - 04th
RA Bill - 05th
RA Bill - 06th
RA Bill - 07th
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

Signature of SMNIDPL Sign of R.D.P.L


Page 36 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 23rd
T12 29th to 30th floor chajja & fins
SW1-SW2
Chajja 1 5.625 0.300 0.113 0.190 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW4-SW5
Chajja 1 2.950 0.300 0.113 0.100 M-35
Fins 1 0.300 0.150 2.450 0.110 M-35
Fins 1 0.300 0.150 0.600 0.027 M-30
Fins 1 0.200 0.150 2.450 0.074 M-35
Fins 1 0.200 0.150 0.600 0.018 M-30
SW7-SW8
Chajja 1 1.500 0.300 0.113 0.051 M-35
Fins 1 0.300 0.150 2.450 0.110 M-35
Fins 1 0.300 0.150 0.600 0.027 M-30
Fins 1 0.200 0.150 2.450 0.074 M-35
Fins 1 0.200 0.150 0.600 0.018 M-30
SW10-SW11
Chajja 1 5.625 0.300 0.113 0.190 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW30-SW31
Chajja 1 5.675 0.300 0.113 0.192 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW32-SW33
Chajja 1 5.675 0.300 0.113 0.192 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW34-SW35
Chajja 1 5.675 0.300 0.113 0.192 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW36-SW37
Chajja 1 5.675 0.300 0.113 0.192 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW1-SW14
Chajja 1 5.225 0.300 0.113 0.176 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW11-SW29
Chajja 1 5.225 0.300 0.113 0.176 M-35
Fins 2 0.200 0.150 2.450 0.147 M-35
Fins 2 0.200 0.150 0.600 0.036 M-30
SW19-SW24
Chajja 1 5.570 0.300 0.113 0.189 M-35
SW3
Chajja 1 2.900 0.400 0.115 0.133 M-35

Signature of SMNIDPL Sign of R.D.P.L


Page 37 of 91
Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 16-Mar-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
3.892 3.892

Cumulative Bill Total Qty. 100.500 Cu.M


Upto Previous Bill Total Qty. 96.600 Cu.M
This Bill Total Qty. 3.900 Cu.M

Signature of SMNIDPL Sign of R.D.P.L


Page 38 of 91
M 30 424.721
M 45 443.765
M 30 (SCC) 1632.743

M 35 (SCC) 238.618

M 30 (SCC) 589.066
M 35 (SCC) 2937.634

Signature of SMNIDPL Sign of R.D.P.L


Page 39 of 91
M 30 424.721
M 45 443.765
M 30 (SCC) 1632.743

M 35 (SCC) 238.618

M 30 (SCC) 589.066
M 35 (SCC) 2937.634

Signature of SMNIDPL Sign of R.D.P.L


Page 40 of 91
M 30 424.721
M 45 443.765
M 30 (SCC) 1632.743

M 35 (SCC) 238.618

M 30 (SCC) 589.066
M 35 (SCC) 2937.634

Signature of SMNIDPL Sign of R.D.P.L


Page 41 of 91
M 30 424.721
M 45 443.765
M 30 (SCC) 1632.743

M 35 (SCC) 238.618

M 30 (SCC) 589.066
M 35 (SCC) 2937.634

Signature of SMNIDPL Sign of R.D.P.L


Page 42 of 91
M 30 424.721
M 45 443.765
M 30 (SCC) 1632.743

M 35 (SCC) 238.618

M 30 (SCC) 589.066
M 35 (SCC) 2937.634

H=0.170

Signature of SMNIDPL Sign of R.D.P.L


Measurement Sheet of RCC
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 19th Bill Period : - 1-Jan-24 to 11-Apr-24 Bill Date :- 11-Apr-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

C.03.01.01.004 RCC: BEAM/SLAB/ETC. ABOVE PL: RMC


RA Bill - 01st
RA Bill - 03rd
RA Bill - 05th
RA Bill - 07th
RA Bill - 08th
RA Bill - 10th
Cumulative Bill Total Qty. 803.159 Cu.M
Upto Previous Bill Total Qty. 803.159 Cu.M
This Bill Total Qty. 0.000 Cu.M

C.03.01.01.007 RCC: WALL/NSW ABV PL:RMC


RA Bill - 01st
RA Bill - 03rd
RA Bill - 05th
RA Bill - 10th
RA Bill - 15th
Cumulative Bill Total Qty. 216.568 Cu.M
Upto Previous Bill Total Qty. 216.568 Cu.M
This Bill Total Qty. 0.000 Cu.M

Sign of SMNIDPL Sign of R.D.P.L


Page 44 of 91

Measurement Sheet of Form Work


Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR,
Name of Project: - BATANAGAR, KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height ( M ) Quantity Total Quantity REMARKS.

C.04.01.01.002 FORM & SHUTTERING: UPTO PL


RA Bill - 01st
Cumulative Bill Total Qty. 179.839 Sq.M
Upto Previous Bill Total Qty. 179.839 Sq.M
This Bill Total Qty. 0.000 Sq.M

C.04.01.01.003 FORM & SHUTTERING: ABOVE PL


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 09th
RA Bill - 12th
RA Bill - 15th
RA Bill - 20th
RA Bill - 23rd
T12 Small FRP & Planter (9th, 14th, 19th, 24th & 29th Floor) For 5 Nos Slab
5 2.580 1.300 16.770
S15 Sofit
5 1.950 1.100 10.725
9BX-14A & Planter Sofit 5 2.980 0.700 10.430
9BY-18A Sofit 5 2.400 0.200 2.400
9BX-14A & Planter Outside Wall Exterior 5 4.180 2.150 44.935
9BX-14A & Planter Outside Wall Interior 5 3.680 1.350 24.840
9BY-18A & Planter Outside Wall Exterior 5 2.400 2.150 25.800
9BY-18A & Planter Outside Wall Interior 5 2.400 1.350 16.200
9BX-14A Inside Surface 5 2.580 0.650 8.385
9BY-18A Inside Surface 5 2.400 0.650 7.800
5 2.680 0.600 8.040
Planter Top Slab Sofit
5 2.400 0.600 7.200
9BX-14A & Planter Intside Wall Exterior 5 2.080 0.700 7.280
9BY-18A & Planter Intside Wall Exterior 5 2.400 0.700 8.400
9BX-14A & Planter Intside Wall Interior 5 2.180 0.600 6.540
9BY-18A & Planter Intside Wall Interior 5 2.500 0.600 7.500
Cummulative Quantity (Sqm) 213.250
Previous Claimed Quantity (Sqm) 192.632
This Bill Quantity (Sqm) 20.618 20.618
T12 Big FRP & Planter (7th, 12th, 17th, 22nd & 27th Floor) For 5 Nos Slab
5 3.450 0.500 8.625
5 3.550 0.500 8.875
S15 Sofit 5 1.950 1.400 13.650
5 4.100 1.100 22.550
5 4.730 1.300 30.745
7BX-3A & Parapet Wall Exterior (12SW9 to
5 5.700 2.000 57.000
Planter Wall)
7BX-3A & Planter Outside Wall Exterior 5 3.680 2.150 39.560
7BX-3A & Parapet Wall Interior (12SW9 to
5 5.700 1.200 34.200
Planter Wall)
7BX-3A & Planter Outside Wall Interior 5 3.080 1.350 20.790
7BX-3A Inside Face 5 8.380 0.600 25.140
7BX-3A Sofit (12SW9 to Planter Wall) 5 5.700 0.200 5.700
5 2.680 0.700 9.380
7BX-3A & Planter Sofit
5 0.300 0.200 0.300
7BX-3A & Planter Inside Wall Exterior 5 2.880 0.700 10.080
7BX-3A & Planter Inside Wall Interior 5 2.680 0.600 8.040
Planter Top Slab Sofit 5 2.680 0.600 8.040
7BY-14B Sofit 5 2.400 0.200 2.400

Signature of SMNIDPL Signature of R.D.P.L


Page 45 of 91

7BY-14B Both Side 10 2.400 0.300 7.200


7BX-3B Sofit 5 1.600 0.200 1.600
7BX-3B Inside Face 5 1.600 0.300 2.400
7BX-3B Outside Face 5 1.400 0.500 3.500
7BY-14A Sofit 5 1.200 0.200 1.200
7BY-14A Inside Face 5 1.400 0.300 2.100
7BY-14A Outside Face 5 1.200 0.500 3.000
7BY-18 Inside Face 5 1.200 0.150 0.900 For 150 MM drop
Cummulative Quantity (Sqm) 326.980
Previous Claimed Quantity (Sqm) 293.055
This Bill Quantity (Sqm) 33.925 33.925
Cumulative Bill Total Qty. 7928.060 Sq.M
Upto Previous Bill Total Qty. 7873.520 Sq.M
This Bill Total Qty. 54.540 Sq.M

C.04.01.01.005 FORMWORK - STAGING ABOVE 22M UPTO 24M


RA Bill - 04th
RA Bill - 10th
Cumulative Bill Total Qty. 461.698 M3
Upto Previous Bill Total Qty. 461.698 M3
This Bill Total Qty. 0.000 M3

C.04.01.01.006 FORMWORK - STAGING ABOVE 36M UPTO 38M


RA Bill - 06th
RA Bill - 08th
RA Bill - 09th
RA Bill - 10th
Cumulative Bill Total Qty. 194.410 M3
Upto Previous Bill Total Qty. 194.410 M3
This Bill Total Qty. 0.000 M3

C.04.01.01.008 FORMWORK - STAGING ABOVE 52M UPTO 54M


RA Bill - 10th
RA Bill - 12th
Cumulative Bill Total Qty. 178.529 M3
Upto Previous Bill Total Qty. 178.529 M3
This Bill Total Qty. 0.000 M3

C.04.01.01.014 SYSTEM FORMWORK-STAGING UP TO 4.5M_Labour


RA Bill - 03rd
RA Bill - 04th
RA Bill - 05th
RA Bill - 06th
RA Bill - 07th
RA Bill - 08th
RA Bill - 09th
RA Bill - 10-th
RA Bill - 11-th
RA Bill - 12-th
RA Bill - 13-th
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 Column From 29th Floor to 30th Floor
12SW1
Exterior 1 2.200 3.050 6.710

Signature of SMNIDPL Signature of R.D.P.L


Page 46 of 91

Interior 1 1.400 2.935 4.109


12SW2
Exterior 1 3.300 3.050 10.065
Interior 1 7.600 2.935 22.306
12SW3
Exterior 1 8.950 3.050 27.297
Interior (115mm slab) 1 13.500 2.935 39.622
Interior (150mm slab) 1 15.200 2.900 44.080
Interior (200mm slab) 1 3.150 2.850 8.978
W5 Deduction -2 1.200 1.200 -2.880
W5 Addition 1 4.800 0.200 0.960
FCD1 Deduction -2 1.200 2.100 -5.040
FCD1 Addition 1 5.400 0.200 1.080
Projection Less -2 0.200 3.050 -1.220
12SW4
Exterior 1 3.650 3.050 11.133
Interior (115mm slab) 1 2.350 2.935 6.897
12SW5
Exterior 1 1.700 3.050 5.185
Interior (115mm slab) 1 2.100 2.935 6.163
12SW6
Interior (115mm slab) 1 2.300 2.935 6.750
12SW7
Exterior 1 1.900 3.050 5.795
Interior (115mm slab) 1 1.700 2.935 4.990
12SW8
Exterior 1 4.775 3.050 14.564
Interior (115mm slab) 1 4.375 2.935 12.841
12SW9
Exterior 1 17.900 3.050 54.595
Interior (115mm slab) 1 6.800 2.935 19.958
Interior (150mm slab) 1 11.600 2.900 33.640
Interior (200mm slab) 1 0.450 2.850 1.283
W5 Deduction -2 1.200 1.200 -2.880
W5 Addition 1 4.800 0.200 0.960
12SW10
Exterior 1 3.300 3.050 10.065
Interior (115mm slab) 1 7.600 2.935 22.306
12SW11
Exterior 1 2.200 3.050 6.710
Interior (115mm slab) 1 1.400 2.935 4.109
12SW12
Exterior 1 2.225 3.050 6.786
Interior (115mm slab) 1 3.925 2.935 11.520
12SW13
Exterior 1 2.225 3.050 6.786
Interior (115mm slab) 1 3.925 2.935 11.520
12SW14
Exterior 1 5.750 3.050 17.537
Interior (115mm slab) 1 4.845 2.935 14.220
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
W3 Deduction -2 0.600 0.900 -1.080
W3 Addition 1 3.000 0.200 0.600
12SW15
Interior (115mm slab) 1 2.400 2.935 7.044
Exterior 1 0.200 1.700 0.340
12SW16
Interior (115mm slab) 1 5.950 2.935 17.463
12SW17
Interior (115mm slab) 1 1.815 2.935 5.327

Signature of SMNIDPL Signature of R.D.P.L


Page 47 of 91

Interior (200mm slab) 1 1.615 2.850 4.603


12SW18
Interior (115mm slab) 1 2.385 2.935 7.000
Interior (200mm slab) 1 2.385 2.850 6.797
12SW19
Interior (115mm slab) 1 1.000 2.935 2.935
Interior (200mm slab) 1 1.200 2.850 3.420
Deduction For Parapet sides 1 0.200 1.800 0.360
12SW20
Interior (115mm slab) 1 4.400 2.935 12.914
Interior (200mm slab) 1 1.100 2.850 3.135
12SW21
Exterior 1 3.725 3.050 11.361
Interior (115mm slab) 1 1.725 2.935 5.063
Interior (200mm slab) 1 1.100 2.850 3.135
12SW22
Exterior 1 5.000 3.050 15.250
Interior (200mm slab) 1 0.200 2.850 0.570
12SW23
Exterior 1 5.000 3.050 15.250
Interior (200mm slab) 1 0.200 2.850 0.570
12SW23A
Exterior 1 6.390 3.050 19.489
Interior (150mm slab) 1 2.830 2.900 8.207
Interior (200mm slab) 1 1.100 2.850 3.135
NSW
Exterior 6 1.950 3.050 35.685
12SW24
Interior (115mm slab) 1 1.000 2.935 2.935
Interior (200mm slab) 1 1.200 2.850 3.420
Deduction For Parapet sides 1 0.200 1.800 0.360
12SW25
Interior (115mm slab) 1 2.385 2.935 7.000
Interior (200mm slab) 1 2.385 2.850 6.797
12SW26
Interior (115mm slab) 1 1.815 2.935 5.327
Interior (200mm slab) 1 1.615 2.850 4.603
12SW27
Interior (115mm slab) 1 5.950 2.935 17.463
12SW28
Interior (115mm slab) 1 2.400 2.935 7.044
Exterior 1 0.200 1.700 0.340
12SW29
Exterior 1 5.750 3.050 17.537
Interior (115mm slab) 1 4.845 2.935 14.220
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
W3 Deduction -2 0.600 0.900 -1.080
W3 Addition 1 3.000 0.200 0.600
12SW30
Exterior 1 6.760 3.050 20.618
Interior (115mm slab) 1 5.660 2.935 16.612
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
12SW31
Exterior 1 3.500 3.050 10.675
Interior (115mm slab) 1 7.200 2.935 21.132
12SW32
Exterior 1 3.500 3.050 10.675
Interior (115mm slab) 1 7.200 2.935 21.132
12SW33

Signature of SMNIDPL Signature of R.D.P.L


Page 48 of 91

Exterior 1 6.760 3.050 20.618


Interior (115mm slab) 1 5.660 2.935 16.612
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
12SW34
Exterior 1 6.760 3.050 20.618
Interior (115mm slab) 1 5.660 2.935 16.612
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
12SW35
Exterior 1 3.500 3.050 10.675
Interior (115mm slab) 1 7.200 2.935 21.132
12SW36
Exterior 1 3.500 3.050 10.675
Interior (115mm slab) 1 7.200 2.935 21.132
12SW37
Exterior 1 6.760 3.050 20.618
Interior (115mm slab) 1 5.660 2.935 16.612
W2 Deduction -2 0.600 1.200 -1.440
W2 Addition 1 3.600 0.200 0.720
0.000
996.470 996.470
T12 29th Floor to 30th Floor Stair-01
W.Slab 1 2.718 1.500 4.077
1 2.718 0.150 0.408
Trade & Riser 9 1.500 0.169 2.282
4.5 0.250 0.169 0.190
9 1.500 0.250 3.375
Landing 1 1.500 1.205 1.808
1 1.500 1.546 2.319
W.Slab 1 2.718 1.500 4.077
1 2.718 0.150 0.408
Trade & Riser 9 1.500 0.169 2.282
4.5 0.250 0.169 0.190
9 1.500 0.250 3.375
Landing 1 1.500 1.205 1.808
1 1.500 1.546 2.319
0.000
28.916 28.916
T12 29th Floor to 30th Floor Stair-02
W.Slab 1 2.718 1.500 4.077
side w slab 1 2.718 0.150 0.408
Riser 9 1.500 0.169 2.282
side tread & riser 4.5 0.250 0.169 0.190
tread 9 1.500 0.250 3.375
Landing 1 1.500 1.205 1.808
1 1.500 1.546 2.319
W.Slab 1 2.718 1.500 4.077
side w slab 1 2.718 0.150 0.408
Riser 9 1.500 0.169 2.282
side tread & riser 4.5 0.250 0.169 0.190
tread 9 1.500 0.250 3.375
Landing 1 1.500 1.205 1.808
1 1.500 1.546 2.319
0.000
28.916 28.916
T12 NSW From 29th Floor to 30th Floor 200mm
NSWX-1 1 5.625 2.150 12.094
NSWX-1 1 5.425 2.150 11.664
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W2 -2 0.600 1.200 -1.440

Signature of SMNIDPL Signature of R.D.P.L


Page 49 of 91

Deduction for W3 -2 0.600 0.900 -1.080


Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W2 Side 2 0.600 0.200 0.240
2 1.200 0.200 0.480
Add for W3 Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWX-12 2 2.000 2.150 8.600
Deduction for SD1 -2 1.800 2.100 -7.560
Add for SD1 1 1.800 0.200 0.360
Add for SD1 2 2.100 0.200 0.840
NSWX-8 2 1.600 2.150 6.880
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
NSWX-2 1 2.950 2.150 6.343
NSWX-2 1 2.850 2.150 6.127
Deduction for W3a -2 0.600 0.900 -1.080
Deduction for W1 -2 1.500 1.200 -3.600
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
NSWX-9 2 2.000 2.150 8.600
Deduction for SD1 -2 1.800 2.100 -7.560
Add for SD1 1 1.800 0.200 0.360
Add for SD1 2 2.100 0.200 0.840
NSWX-3 2 1.500 2.150 6.450
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Utility Parapet 2 1.400 1.250 3.500
1 1.400 0.150 0.210
NSWX-15 2 2.000 2.150 8.600
Deduction for SD1 -2 1.800 2.100 -7.560
Add for SD1 1 1.800 0.200 0.360
Add for SD1 2 2.100 0.200 0.840
NSWX-4 1 5.625 2.150 12.094
NSWX-4 1 5.425 2.150 11.664
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W2 -2 0.600 1.200 -1.440
Deduction for W3a -2 0.600 0.900 -1.080
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W2 Side 2 0.600 0.200 0.240
2 1.200 0.200 0.480
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWX-17 2 2.100 2.150 9.030
Deduction for FCD1a -2 1.200 2.100 -5.040
Add for FCD1a Side 1 1.200 0.200 0.240
2 2.100 0.200 0.840
NSWX-20 2 1.400 2.550 7.140
NSWX-19 2 0.430 2.450 2.107

NSWX-21 2 2.375 2.150 10.213

Deduction DW1 -2 1.300 2.100 -5.460


Add for DW1 2 0.550 0.900 0.990
Add for DW1 1 1.300 0.200 0.260
2 2.100 0.200 0.840
1 0.550 0.200 0.110
NSWX-22 2 2.900 2.150 12.470

Signature of SMNIDPL Signature of R.D.P.L


Page 50 of 91

Deduction for SA3 -2 1.850 1.800 -6.660


Add for SA3 Side 2 1.850 0.200 0.740
2 1.800 0.200 0.720
NSWX-22 2 4.250 2.150 18.275
Deduction for D7 -2 1.050 2.100 -4.410
Add D7 1 1.050 0.200 0.210
2 2.100 0.200 0.840
NSWX-22 2 2.300 2.450 11.270
2 1.400 2.150 6.020
Deduction for SA1 -2 0.750 1.800 -2.700
Add for SA1 Side 2 0.750 0.200 0.300
2 1.800 0.200 0.720
NSWX-23 2 1.830 2.150 7.869
Deduction for FCD1a -2 1.200 2.100 -5.040
Add for FCD1a Side 1 1.200 0.200 0.240
2 2.100 0.200 0.840
NSWX-23 2 3.600 2.150 15.480
Deduction for SA1 -2 0.750 1.800 -2.700
Add for SA1 Side 2 0.750 0.200 0.300
2 1.800 0.200 0.720
Deduction for SA3 -2 1.850 1.800 -6.660
Add for SA3 Side 2 1.850 0.200 0.740
2 1.800 0.200 0.720
NSWX-24 2 2.375 2.150 10.213
Deduction DW1 -2 1.300 2.100 -5.460
Add for DW1 2 0.550 0.900 0.990
Add for DW1 1 1.300 0.200 0.260
2 2.100 0.200 0.840
1 0.550 0.200 0.110
2 0.825 2.550 4.208
NSWX-25 2 1.375 2.450 6.737
NSWX-25 1 3.000 2.450 7.350
NSWX-25 1 2.900 2.450 7.105
NSWX-26 1 2.300 2.450 5.635
NSWX-26 1 2.100 2.450 5.145
Deduction for D7 -2 1.050 2.100 -4.410
Add D7 1 1.050 0.200 0.210
2 2.100 0.200 0.840
Deduction for D7a -2 1.050 2.100 -4.410
Add D7a 1 1.050 0.200 0.210
2 2.100 0.200 0.840
NSWX-27 1 4.005 2.450 9.812
NSWX-27 1 3.905 2.450 9.567
NSWX-27 2 5.570 1.250 13.925
NSWX-27 1 5.570 0.200 1.114
NSWX-27 1 4.005 2.450 9.812
NSWX-27 1 3.905 2.450 9.567
NSWX-28 1 2.300 2.450 5.635
NSWX-28 1 2.100 2.450 5.145
Deduction for D7 -2 1.050 2.100 -4.410
Add D7 1 1.050 0.200 0.210
2 2.100 0.200 0.840
Deduction for D7a -2 1.050 2.100 -4.410
Add D7a 1 1.050 0.200 0.210
2 2.100 0.200 0.840
NSWX-29 1 3.000 2.450 7.350
NSWX-29 1 2.900 2.450 7.105
NSWX-29 2 1.375 2.450 6.737
NSWX-30 2 4.000 2.150 17.200
Deduction for SD1 -4 1.800 2.100 -15.120
Add for SD1 2 1.800 0.200 0.720

Signature of SMNIDPL Signature of R.D.P.L


Page 51 of 91

4 2.100 0.200 1.680


NSWX-31 2 4.000 2.150 17.200
Deduction for SD1 -4 1.800 2.100 -15.120
Add for SD1 2 1.800 0.200 0.720
4 2.100 0.200 1.680
NSWX-34 1 5.675 2.150 12.201
NSWX-34 1 5.475 2.150 11.771
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -2 0.600 0.900 -1.080
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWX-35 1 5.675 2.150 12.201
NSWX-35 1 5.475 2.150 11.771
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -2 0.600 0.900 -1.080
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWX-36 1 5.675 2.150 12.201
NSWX-36 1 5.475 2.150 11.771
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -2 0.600 0.900 -1.080
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWX-37 1 5.675 2.150 12.201
NSWX-37 1 5.475 2.150 11.771
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W1 -2 1.500 1.200 -3.600
Deduction for W3a -2 0.600 0.900 -1.080
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
NSWY-1 2 1.500 2.150 6.450
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
NSWY-2 2 1.500 2.150 6.450
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
NSWY-3 1 1.100 2.150 2.365
NSWY-3 1 1.000 2.150 2.150
Near NSWY-3 2 1.775 2.935 10.419
Deduction for W4 -2 1.200 1.200 -2.880

Signature of SMNIDPL Signature of R.D.P.L


Page 52 of 91

Add for W4 Side 2 1.200 0.200 0.480


2 1.200 0.200 0.480
NSWY-6 2 1.500 2.150 6.450
Deduction for D7a -2 1.050 2.100 -4.410
Add D7a 1 1.050 0.200 0.210
2 2.100 0.200 0.840
NSWY-7 2 1.200 2.500 6.000
NSWY-7 2 3.000 2.450 14.700
NSWY-10 2 1.000 2.450 4.900
NSWY-12 2 1.200 2.450 5.880
NSWY-12 1 0.100 2.450 0.245
NSWY-11 1 1.100 2.150 2.365
NSWY-11 1 1.000 2.150 2.150
Near NSWY-11 2 1.775 2.935 10.419
Deduction for W4 -2 1.200 1.200 -2.880
Add for W4 Side 2 1.200 0.200 0.480
2 1.200 0.200 0.480
NSWY-15 1 1.100 2.150 2.365
NSWY-15 1 1.000 2.150 2.150
Near NSWY-15 2 1.775 2.935 10.419
Deduction for W4 -2 1.200 1.200 -2.880
Add for W4 Side 2 1.200 0.200 0.480
2 1.200 0.200 0.480
Near SW20-21 & SW8 2 2.525 2.935 14.822
Deduction for D18 -2 0.750 2.100 -3.150
Add for D18 Side 1 0.750 0.200 0.150
2 2.100 0.200 0.840
Deduction for W3a -2 0.600 0.900 -1.080
Add for W3a Side 2 0.900 0.200 0.360
2 0.600 0.200 0.240
Near NSWY-18 1 2.000 2.450 4.900
Near NSWY-18 1 1.800 2.450 4.410
Near NSWY-18 1 0.200 2.100 0.420
Near NSWY-18 2 1.200 2.150 5.160
Near NSWY-26 2 1.500 2.150 6.450
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
Near NSWY-27 2 1.500 2.150 6.450
Deduction for W1 -2 1.500 1.200 -3.600
Add for W1 Side 2 1.500 0.200 0.600
2 1.200 0.200 0.480
NSWY-7 2 1.200 2.500 6.000
NSWY-7 2 3.000 2.450 14.700
NSWY-25 1 1.000 2.150 2.150
Near NSWY-25 2 1.775 2.935 10.419
Deduction for W4 -2 1.200 1.200 -2.880
Add for W4 Side 2 1.200 0.200 0.480
2 1.200 0.200 0.480
0.000
486.070 486.070 M35
T12 NSW From 29th Floor to 30th Floor 100mm
3BHK-G
NSWX-12 2 5.525 2.150 23.758
Deduction for D10 & D10a -4 0.915 2.100 -7.686
ADD FOR D10 & D10a 4 2.100 0.100 0.840
ADD FOR D10 & D10a 2 0.915 0.100 0.183
2 3.000 2.935 17.610
2 2.100 2.935 12.327
2 1.225 2.935 7.191
Deduction for D12a -2 0.750 2.100 -3.150

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ADD FOR D12 2 2.100 0.100 0.420


ADD FOR D12 1 0.750 0.100 0.075
2 3.125 2.935 18.344
2 0.100 2.150 0.430
LESS D10 -2 0.915 2.100 -3.843
ADD FOR D10 2 2.100 0.100 0.420
ADD FOR D10 1 0.915 0.100 0.092
2 1.875 2.935 11.006
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 2.125 2.935 12.474
2 0.925 2.450 4.533
3BHK-F
NSWY-8 2 5.150 2.450 25.235
LESS D10 -2 0.915 2.100 -3.843
ADD FOR D10 2 2.100 0.100 0.420
ADD FOR D10 1 0.915 0.100 0.092
NSWX-8 2 1.100 2.150 4.730
NSWX-8 2 0.100 2.450 0.490
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
NSWX-13 2 3.000 2.450 14.700
LESS D10 -2 0.915 2.100 -3.843
ADD FOR D10 2 2.100 0.100 0.420
ADD FOR D10 1 0.915 0.100 0.092
2 3.000 0.485 2.910
2 3.000 2.450 14.700
LESS D10 -2 0.915 2.100 -3.843
ADD FOR D10 2 2.100 0.100 0.420
ADD FOR D10 1 0.915 0.100 0.092
2 2.085 2.935 12.239
2 1.350 2.935 7.924
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
NSWY-12 2 0.950 2.450 4.655
UTILITY 2 1.400 0.300 0.840
3BHK-E
NSWX-12 2 5.525 2.150 23.758
Deduction for D10 & D10a -4 0.915 2.100 -7.686
ADD FOR D10 & D10a 4 2.100 0.100 0.840
ADD FOR D10 & D10a 2 0.915 0.100 0.183
2 3.000 2.935 17.610
2 2.100 2.935 12.327
2 1.225 2.935 7.191
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 3.125 2.935 18.344
2 0.100 2.150 0.430
LESS D10 -2 0.915 2.100 -3.843
ADD FOR D10 2 2.100 0.100 0.420
ADD FOR D10 1 0.915 0.100 0.092
2 1.875 2.935 11.006
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 2.125 2.935 12.474
2 0.925 2.450 4.533

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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

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Page 55 of 91

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
125mm Wall 0.000
SW15-14 2 0.400 2.935 2.348
SW28-29 2 0.400 2.935 2.348
3BHK-G UTILITY 2 1.025 1.250 2.563
3BHK-G UTILITY 1 1.025 0.125 0.128
3BHK-G UTILITY 2 1.025 1.250 2.563
3BHK-G UTILITY 1 1.025 0.125 0.128
0.000
590.083 590.083 M35
T12 30th Floor Slab & Beam
From SW1 0.000
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
S2 1 6.425 3.125 20.078
Deduction for NSW -1 7.125 0.100 -0.713
S3 1 4.750 3.000 14.250
S6 1 2.000 1.000 2.000
S6 1 2.375 1.425 3.384
1 1.425 0.200 0.285
Deduction for NSW -1 0.400 0.100 -0.040
S12 1 6.100 1.500 9.150
S7 1 3.000 2.900 8.700
S6 1 1.600 0.450 0.720
S9 1 1.950 1.100 2.145
S8 1 3.000 2.900 8.700
S10 1 5.200 3.000 15.600
1 2.000 0.950 1.900
S6 1 2.000 1.000 2.000
S11 1 6.100 3.000 18.300
Deduction for NSW -1 6.375 0.100 -0.638
S12 1 10.000 1.500 15.000
S6 1 1.775 1.400 2.485
S13 1 6.250 2.400 15.000
S12 1 5.630 1.500 8.445
S14 1 2.150 2.100 4.515
1 1.200 0.500 0.600
S3 1 4.750 3.000 14.250
S6 1 2.000 1.000 2.000
S6 1 2.375 1.425 3.384
1 1.425 0.200 0.285
S2 1 6.425 3.125 20.078
Deduction for NSW -1 7.125 0.100 -0.713
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
From SW30
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
S4 1 3.740 3.000 11.220
1 1.375 0.200 0.275
Deduction for NSW -1 3.250 0.100 -0.325

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Deduction for NSW -1 2.700 0.125 -0.338


S5 1 4.500 3.000 13.500
S6 2 2.000 1.000 4.000
S5 1 4.500 3.000 13.500
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
S4 1 3.740 3.000 11.220
1 1.375 0.200 0.275
Deduction for NSW -1 3.250 0.100 -0.325
Deduction for NSW -1 2.700 0.125 -0.338
S5 1 4.590 3.000 13.770
S6 1 3.400 2.000 6.800
Deduction for SW -1 0.600 0.100 -0.060
S4 1 3.450 3.000 10.350
Deduction for NSW -1 4.675 0.100 -0.468
S6 2 2.000 1.000 4.000
S5 1 4.500 3.000 13.500
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
S1 1 7.425 3.000 22.275
Deduction for NSW -1 6.325 0.100 -0.633
S4 1 3.740 3.000 11.220
1 1.375 0.200 0.275
Deduction for NSW -1 3.250 0.100 -0.325
Deduction for NSW -1 2.700 0.125 -0.338
0.000
0.000
20BX1 1 5.625 0.900 5.063
1 5.625 0.785 4.416
Chajja 2 5.625 0.300 3.375
1 5.625 0.113 0.633
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BX2 1 2.950 0.900 2.655
1 2.950 0.785 2.316
Chajja 2 2.950 0.300 1.770
1 2.950 0.113 0.332
Projection Bit Outer 1 0.300 3.050 0.915
Projection Bit Inner 1 0.300 2.937 0.881
Projection Bit Outer 1 0.200 3.050 0.610
Projection Bit Inner 1 0.200 2.937 0.587
20BX3 1 1.500 0.900 1.350
1 1.500 0.785 1.178
Chajja 2 1.500 0.300 0.900
1 1.500 0.113 0.169
Projection Bit Outer 1 0.300 3.050 0.915
Projection Bit Inner 1 0.300 2.937 0.881
Projection Bit Outer 1 0.200 3.050 0.610
Projection Bit Inner 1 0.200 2.937 0.587
20BX4 1 5.625 0.900 5.063
1 5.625 0.785 4.416
Chajja 2 5.625 0.300 3.375
1 5.625 0.113 0.633
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BX5 1 1.600 0.200 0.320
Projection 1 0.800 0.200 0.160
1 0.200 0.850 0.170
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910

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1 0.250 1.300 0.325


1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
1 1.600 0.800 1.280
1 1.600 0.685 1.096
20BX6 1 2.000 0.200 0.400
1 2.000 0.850 1.700
1 2.000 0.735 1.470
Projection 1 0.800 0.200 0.160
1 0.200 0.850 0.170
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
20BX7 1 2.000 0.200 0.400
1 2.000 0.850 1.700
1 2.000 0.735 1.470
20BX8 2 1.600 0.485 1.552
1 1.100 0.100 0.110
2 1.100 0.485 1.067
20BX9 2 2.000 0.485 1.940
20BX10 1 0.430 0.150 0.065
2 0.430 0.600 0.516
20BX11 1 2.000 0.200 0.400
1 2.000 0.850 1.700
1 2.000 0.735 1.470
Projection 1 0.800 0.200 0.160
1 0.200 0.850 0.170
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
20BX12 1 5.525 0.100 0.553
2 5.525 0.485 5.359
20BX12 2 2.000 0.485 1.940
20BX13 1 3.000 0.100 0.300
2 3.000 0.485 2.910
20BX14 1 1.400 0.200 0.280
2 1.400 0.600 1.680
20BX14 6 1.950 0.600 7.020
20BX15 2 2.000 0.485 1.940
20BX15 1 5.525 0.100 0.553
2 5.525 0.485 5.359
20BX16 1 1.400 0.200 0.280
1 1.400 0.500 0.700
1 1.400 0.385 0.539
20BX17 2 2.100 0.535 2.247
20BX18 3 1.950 0.200 1.170
3 1.950 0.600 3.510
3 1.950 0.400 2.340
20BX19 2 0.430 0.600 0.516
20BX20 1 1.400 0.200 0.280
2 1.400 0.500 1.400
20BX21 1 2.375 0.385 0.914

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1 0.925 0.500 0.463


1 1.450 0.385 0.558
20BX22 1 1.200 0.500 0.600
1 1.200 0.450 0.540
9 BX22 1 2.900 0.500 1.450
1 2.900 0.300 0.870
Chajja 2 2.900 0.300 1.740
1 2.900 0.113 0.326
20BX22 1 4.250 0.485 2.061
1 4.250 0.400 1.700
20BX22 1 2.300 0.485 1.116
1 2.300 0.400 0.920
1 0.200 0.100 0.020
20BX22 1 1.400 0.500 0.700
1 1.400 0.300 0.420
20BX23 1 1.830 0.400 0.732
1 1.830 0.485 0.888
20BX23 1 3.600 0.500 1.800
1 3.600 0.300 1.080
20BX24 1 2.375 0.385 0.914
1 0.925 0.500 0.463
1 1.450 0.385 0.558
20BX25 2 1.375 0.485 1.334
20BX25 2 3.000 0.485 2.910
20BX26 1 2.300 0.485 1.116
1 2.300 0.400 0.920
20BX27 1 4.005 0.485 1.942
1 4.005 0.400 1.602
20BX27 1 5.570 0.900 5.013
1 5.570 0.700 3.899
Chajja 2 5.570 0.300 3.342
1 5.570 0.113 0.627
20BX27 1 4.005 0.485 1.942
1 4.005 0.400 1.602
20BX28 1 2.300 0.485 1.116
1 2.300 0.400 0.920
20BX29 2 3.000 0.485 2.910
20BX29 2 1.375 0.485 1.334
20BX30 1 5.340 0.100 0.534
2 5.340 0.485 5.180
20BX30 2 4.200 0.485 4.074
20BX30 1 5.340 0.100 0.534
2 5.340 0.485 5.180
20BX31 1 5.340 0.100 0.534
2 5.340 0.485 5.180
20BX31 2 4.200 0.485 4.074
20BX31 1 5.340 0.100 0.534
2 5.340 0.485 5.180
20BX32 1 4.200 0.200 0.840
1 4.200 0.850 3.570
1 4.200 0.735 3.087
Projection 1 1.800 0.200 0.360
2 0.200 0.850 0.340
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
1 0.800 1.300 1.040

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1 0.350 1.300 0.455


1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
20BX33 1 4.200 0.200 0.840
1 4.200 0.850 3.570
1 4.200 0.735 3.087
Projection 1 1.800 0.200 0.360
2 0.200 0.850 0.340
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
1 0.800 1.300 1.040
1 0.350 1.300 0.455
1 0.700 1.300 0.910
1 0.250 1.300 0.325
1 0.800 0.100 0.080
1 0.250 0.100 0.025
2 0.700 0.250 0.350
20BX34 1 5.675 0.900 5.108
1 5.675 0.785 4.455
Chajja 2 5.675 0.300 3.405
1 5.675 0.113 0.638
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BX35 1 5.675 0.900 5.108
1 5.675 0.785 4.455
Chajja 2 5.675 0.300 3.405
1 5.675 0.113 0.638
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BX36 1 5.675 0.900 5.108
1 5.675 0.785 4.455
Chajja 2 5.675 0.300 3.405
1 5.675 0.113 0.638
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BX37 1 5.675 0.900 5.108
1 5.675 0.785 4.455
Chajja 2 5.675 0.300 3.405
1 5.675 0.113 0.638
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
0.000
0.000
20BY-1 1 1.500 0.900 1.350
1 1.500 0.785 1.178
20BY-2 1 1.500 0.900 1.350
1 1.500 0.785 1.178
Chajja 2 5.225 0.300 3.135
1 5.225 0.113 0.588
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
20BY-3 1 1.100 0.900 0.990
1 1.100 0.785 0.864

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20BY-3 1 1.375 0.800 1.100


1 1.375 0.685 0.942
20BY-3 1 1.025 0.200 0.205
1 1.025 0.800 0.820
1 1.025 0.685 0.702
Projection 1 0.900 0.200 0.180
2 0.200 0.800 0.320
1 0.900 1.350 1.215
2 0.350 1.350 0.945
2 0.250 1.350 0.675
2 0.250 1.350 0.675
2 0.100 1.350 0.270
2 0.250 0.250 0.125
2 0.250 0.250 0.125
1 0.900 0.100 0.090
2 0.250 0.100 0.050
1 0.200 0.100 0.020
20BY-4 1 0.900 0.200 0.180
1 0.925 0.100 0.093
2 1.825 0.485 1.770
20BY-5 1 0.900 0.200 0.180
1 2.100 0.100 0.210
2 3.000 0.485 2.910
20BY-6 1 1.500 0.485 0.728
1 1.500 0.400 0.600
20BY-7 2 1.000 0.350 0.700
20BY-7 2 3.000 0.485 2.910
20BY-8 1 1.500 0.200 0.300
2 1.500 0.300 0.900
20BY-8 1 5.150 0.100 0.515
2 5.150 0.485 4.996
20BY-9 1 0.900 0.200 0.180
1 2.100 0.100 0.210
2 3.000 0.485 2.910
20BY-10 2 1.000 0.485 0.970
20BY-11 1 0.400 0.900 0.360
1 0.700 0.785 0.550
1 1.100 0.900 0.990
20BY-11 1 1.375 0.685 0.942
1 1.375 0.800 1.100
20BY-12 2 3.500 0.485 3.395
1 1.350 0.200 0.270
1 0.950 0.100 0.095
20BY-13 1 2.525 0.385 0.972
1 0.700 0.500 0.350
1 1.825 0.385 0.703
20BY-14 2 1.500 0.300 0.900
20BY-15 1 0.400 0.900 0.360
1 0.700 0.785 0.550
1 1.100 0.900 0.990
20BY-15 1 1.375 0.685 0.942
1 1.375 0.800 1.100
20BY-16 1 3.000 0.200 0.600
2 3.000 0.485 2.910
20BY-16A 1 3.000 0.200 0.600
2 3.000 0.485 2.910
20BY-20B 1 3.000 0.100 0.300
2 3.000 0.485 2.910
20BY-17 1 1.500 0.200 0.300
2 1.500 0.300 0.900
20BY-18 1 2.600 0.600 1.560

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1 2.600 0.485 1.261


20BY-18 1 1.300 0.650 0.845
1 2.600 0.535 1.391
20BY-18 1 1.200 0.200 0.240
1 1.200 0.650 0.780
1 1.200 0.535 0.642
20BY-19 2 1.000 0.435 0.870
20BY-19 2 3.000 0.200 0.485 0.582
20BY-20 1 2.100 0.200 0.420
1 2.100 0.600 1.260
1 2.100 0.485 1.019
20BY-21 1 0.300 0.150 0.045
2 0.300 0.500 0.300
20BY-22 1 1.050 0.400 0.420
1 1.050 0.450 0.473
20BY-23 1 0.900 0.200 0.180
1 2.100 0.100 0.210
2 3.000 0.485 2.910
20BY-24 1 0.900 0.200 0.180
1 0.925 0.100 0.093
2 1.825 0.485 1.770
20BY-25 1 1.100 0.900 0.990
1 1.100 0.785 0.864
20BY-25 1 1.375 0.800 1.100
1 1.375 0.685 0.942
20BY-25 1 1.025 0.200 0.205
1 1.025 0.800 0.820
1 1.025 0.685 0.702
Projection 1 0.900 0.200 0.180
2 0.200 0.800 0.320
1 0.900 1.350 1.215
2 0.350 1.350 0.945
2 0.250 1.350 0.675
2 0.250 1.350 0.675
2 0.100 1.350 0.270
2 0.250 0.250 0.125
2 0.250 0.250 0.125
1 0.900 0.100 0.090
2 0.250 0.100 0.050
1 0.200 0.100 0.020
20BY-26 1 1.500 0.900 1.350
1 1.500 0.785 1.178
20BY-27 1 1.500 0.900 1.350
1 1.500 0.785 1.178
Chajja 2 5.225 0.300 3.135
1 5.225 0.113 0.588
Projection Bit Outer 2 0.200 3.050 1.220
Projection Bit Inner 2 0.200 2.937 1.175
0.000
0.000
BKT-1 outer 2 0.500 3.050 3.050
BKT-1 inner 2 0.350 3.050 2.135
FC-1 outer 1 1.600 3.050 4.880
FC-1 inner 1 1.600 3.050 4.880
BKT-1 outer 2 0.500 3.050 3.050
BKT-1 inner 2 0.350 3.050 2.135
FC-1 outer 1 1.600 3.050 4.880
FC-1 inner 1 1.600 3.050 4.880
3BHK-G
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360

Signature of SMNIDPL Signature of R.D.P.L


Page 62 of 91

AC Ledge 1 0.675 0.150 0.101


2 0.675 0.150 0.203
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
Utility 1 0.800 0.300 0.240
2 0.800 0.300 0.480
3BHK-F
Toilet 1 0.800 0.300 0.240
2 0.800 0.300 0.480
AC Ledge 1 1.600 0.150 0.240
2 1.600 0.150 0.480
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
Utility 1 1.400 0.100 0.140
2 1.400 0.300 0.840
3BHK-E
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
AC Ledge 1 0.675 0.150 0.101
2 0.675 0.150 0.203
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
Utility 1 0.800 0.300 0.240
2 0.800 0.300 0.480
2BHK-A
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
AC Ledge 1 1.250 0.150 0.188
2 1.250 0.150 0.375
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
AC Ledge 1 0.800 0.300 0.240
2 0.800 0.300 0.480
2BHK-B
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
AC Ledge 1 1.250 0.150 0.188
2 1.250 0.150 0.375
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
AC Ledge 1 0.800 0.300 0.240
2 0.800 0.300 0.480
2BHK-C
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
AC Ledge 1 1.250 0.150 0.188
2 1.250 0.150 0.375
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
AC Ledge 1 0.800 0.300 0.240
2 0.800 0.300 0.480
2BHK-D
Balcony 1 1.200 0.150 0.180
2 1.200 0.150 0.360
AC Ledge 1 1.250 0.150 0.188
2 1.250 0.150 0.375
Toilet 1 1.050 0.300 0.315
2 1.050 0.300 0.630
AC Ledge 1 0.800 0.300 0.240
2 0.800 0.300 0.480
Sprinkler Riser 1 0.600 0.300 0.180

Signature of SMNIDPL Signature of R.D.P.L


Page 63 of 91

2 0.600 0.300 0.360


Lift Lobby Pressurisation 1 1.300 0.300 0.390
2 1.300 0.300 0.780
886.717 886.717

Cumulative Bill Total Qty. 78421.695 Sq.M


Upto Previous Bill Total Qty. 75404.524 Sq.M
This Bill Total Qty. 3017.171 Sq.M

Signature of SMNIDPL Signature of R.D.P.L


Measurement Sheet of Form Work
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
R/A Bill - 20th Bill Period : - 16-Dec-23 to 17/Jan/24 Bill Date :- 2-Jan-24
Sl. No. Description No Length (M) Breath M) Height ( M ) Quantity Total Quantity REMARKS.

C.04.01.01.003 FORM & SHUTTERING: ABOVE PL


RA Bill - 01st
RA Bill - 03rd
RA Bill - 05th
RA Bill - 07th
RA Bill - 08th
RA Bill - 10th
Cumulative Bill Total Qty. 6072.816 Sq.M
Upto Previous Bill Total Qty. 6072.816 Sq.M
This Bill Total Qty. 0.000 Sq.M

Sign of SMNIDPL Sign of R.D.P.L


Page 65 of 91

Measurement Sheet of Brick Work


Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 16-Dec-23 to 17-Jan-24 Bill Date :- 2-Jan-24
Sl. No. Description No Length (M) Breath M) Height ( M ) Quantity Total Quantity REMARKS.
C.07.02.01.002 AAC BLOCK MASNRY_150MM TH & ABV_ADHESIVE

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

C.07.02.01.001 AAC BLOCK MASNRY_200MM TH & ABV_ADHESIVE

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.

Cumulative Bill Total Qty. 358.138 Cum.


Upto Previous Bill Total Qty. 298.958 Cum.
This Bill Total Qty. 59.180 Cum.

Sign of SMNIDPL Sign of R.D.P.L


Page 66 of 91

Measurement Sheet of Plaster Work


Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

C.08.02.02.001 EXT PLASTER AVG 20MM (12MM 1:4+8MM 1:4)

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

C.08.01.01.001 INT PLASTER WALL AVG 12MM C:M 1:4

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

Sign of SMNIDPL Sign of R.D.P.L


Page 67 of 91
Measurement Sheet of Brick Work
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height ( M ) Quantity Total Quantity REMARKS.

C.07.01.02.002 CLAY BRICK MASONRY-INCLUDING & ABV 200 MM .


RA Bill - 01st

Cumulative Bill Total Qty. 12.238 Cu.M


Upto Previous Bill Total Qty. 12.238 Cu.M
This Bill Total Qty. 0.000 Cu.M

1 BRICK SHUTRNG: 125 MM: CM 1:6 FLYASH BRK

RA Bill - 01st

Cumulative Bill Total Qty. 65.470 Sq.M


Upto Previous Bill Total Qty. 65.470 Sq.M
This Bill Total Qty. 0.000 Sq.M

Signature of SMNIDPL Sign of R.D.P.L


Page 68 of 91
Measurement Sheet of Pipe Sleeves
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

G.01.12.07.001 U-PVC PIPE SLEEVE - UPTO 100 MM L 300MM


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04 th
RA Bill - 05th
RA Bill - 06th
RA Bill - 07th
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 to 30th level wall & slab 0.000
75mm 59 59.000
65mm 34 34.000
50mm 30 30.000
60mm 2 2.000
100 mm 35 35.000
83.000 83.000
Cumulative Bill Total Qty. 3242.000 Nos
Upto Previous Bill Total Qty. 3159.000 Nos
This Bill Total Qty. 83.000 Nos

G.01.12.07.004 U-PVC PIPE SLEEVE - 101-200 MM L 300MM


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04 th
RA Bill - 05 th
RA Bill - 06 th
RA Bill - 07 th
RA Bill - 08 th
RA Bill - 09 th
RA Bill - 10 th
RA Bill - 11 th
RA Bill - 12 th
RA Bill - 13 th
RA Bill - 14 th
RA Bill - 15 th
RA Bill - 16 th
RA Bill - 17 th
RA Bill - 18th

Signature of SMNIDPL Sign of R.D.P.L


Page 69 of 91
Measurement Sheet of Pipe Sleeves
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 19th

Signature of SMNIDPL Sign of R.D.P.L


Page 70 of 91
Measurement Sheet of Pipe Sleeves
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 20th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th to 30th level wall & slab 0.000
150mm 75 75.000
125mm 11 11.000
200mm 7 7.000
93.000 93.000
Cumulative Bill Total Qty. 2568.000 Nos
Upto Previous Bill Total Qty. 2475.000 Nos
This Bill Total Qty. 93.000 Nos

Signature of SMNIDPL Sign of R.D.P.L


Page 71 of 91
Measurement Sheet of Electrical
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

H.02.01.01.001 RIGID PVC CONDUIT: 20 MM DIA


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04 th
RA Bill - 06 th
RA Bill - 08 th
RA Bill - 17 th
RA Bill - 18 th
RA Bill - 19 th
RA Bill - 20 th
RA Bill - 21st

Signature of SMNIDPL Sign of R.D.P.L


Page 72 of 91
Measurement Sheet of Electrical
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 22nd
RA Bill - 23rd
T12 29th Floor TO 30th Floor Shear Wall & slab
30th Fl. 1 1596.000 1596.000
1596.000 1596.000
Cumulative Bill Total Qty. 28570.670 Rmt.
Upto Previous Bill Total Qty. 26974.670 Rmt.
This Bill Total Qty. 1596.000 Rmt.

H.02.01.01.004 RIGID PVC CONDUIT: 20 MM DIA


RA Bill - 10 th
RA Bill - 11 th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 15th
RA Bill - 16th
RA Bill - 17th
Cumulative Bill Total Qty. 17071.400 Rmt.
Upto Previous Bill Total Qty. 17071.400 Rmt.
This Bill Total Qty. 0.000 Rmt.

J.02.01.02.001 PVC CONDUIT: 25MM, CONCEALED


RA Bill - 08 th
RA Bill - 09 th
RA Bill - 10 th
RA Bill - 11 th
RA Bill - 12 th
RA Bill - 13 th
RA Bill - 14 th
RA Bill - 15 th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
Tower-T12
30th Fl. 1 1074.00 1074.00 1074.000
Cumulative Bill Total Qty. 8438.450 Rmt.
Upto Previous Bill Total Qty. 7364.450 Rmt.
This Bill Total Qty. 1074.000 Rmt.

H.02.01.01.002 RIGID PVC CONDUIT: 25 MM DIA


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 12th
RA Bill - 13th
RA Bill - 14th
RA Bill - 16th
RA Bill - 17th
RA Bill - 18th
RA Bill - 19th
RA Bill - 20th
RA Bill - 21st
Cumulative Bill Total Qty. 15582.359 Rmt.
Upto Previous Bill Total Qty. 15582.359 Rmt.
This Bill Total Qty. 0.000 Rmt.

H.02.01.01.005 RIGID PVC CONDUIT: 25 MM DIA


RA Bill - 10th
RA Bill - 11th
RA Bill - 13th
Cumulative Bill Total Qty. 5392.110 Rmt.
Upto Previous Bill Total Qty. 5392.110 Rmt.
This Bill Total Qty. 0.000 Rmt.

H.02.01.01.003 RIGID PVC CONDUIT: 32 MM DIA


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
RA Bill - 08th
RA Bill - 21st
Cumulative Bill Total Qty. 191.265 Rmt.
Upto Previous Bill Total Qty. 191.265 Rmt.
This Bill Total Qty. 0.000 Rmt.

H.02.01.01.003 RIGID PVC CONDUIT: 32 MM DIA


RA Bill - 21st
Cumulative Bill Total Qty. 16.315 Rmt.
Upto Previous Bill Total Qty. 16.315 Rmt.
This Bill Total Qty. 0.000 Rmt.

H.08.02.02.002 PVC CIRCULAR BOX:1/2/3/4 WAY 65 MM DEEP


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
Cumulative Bill Total Qty. 359.100 Nos
Upto Previous Bill Total Qty. 359.100 Nos
This Bill Total Qty. 0.000 Nos

H.08.02.02.001 PVC CIRCULAR BOX:1/2/3/4 WAY 40 MM DEEP


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
Cumulative Bill Total Qty. 318.300 Nos
Upto Previous Bill Total Qty. 318.300 Nos
This Bill Total Qty. 0.000 Nos

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

J.02.01.02.003 GI BOX 1 /2 MODULE APPD BRAND


RA Bill - 13 th
RA Bill - 14 th
RA Bill - 15 th
RA Bill - 16 th
RA Bill - 17 th
RA Bill - 18 th
RA Bill - 19 th
RA Bill - 20 th
RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
As Per JMR 0.000
1 21.000 21.000
0.000
21.000 18.900 2.1
Cumulative Bill Total Qty. 396.900 Rmt.
Upto Previous Bill Total Qty. 378.000 Rmt.
This Bill Total Qty. 18.900 Rmt.

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

Cumulative Bill Total Qty. 1179.500 Nos


Upto Previous Bill Total Qty. 1125.500 Nos
This Bill Total Qty. 54.000 Nos

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

Cumulative Bill Total Qty. 586.000 Nos


Upto Previous Bill Total Qty. 550.000 Nos
This Bill Total Qty. 36.000 Nos

H.08.01.01.022 GI BOX 8 M VERTICAL .


RA Bill - 01st
Cumulative Bill Total Qty. 1.000 Nos
Upto Previous Bill Total Qty. 1.000 Nos
This Bill Total Qty. 0.000 Nos

H.08.01.01.006 GI BOX 8 M HORIZONTAL .


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 21.00 21.00 21.000
Cumulative Bill Total Qty. 529.000 Nos
Upto Previous Bill Total Qty. 508.000 Nos
This Bill Total Qty. 21.000 Nos

H.08.03.01.001 CI FAN HOOK BOX:95 MM DIA X 60 MM DEEP


RA Bill - 01st
RA Bill - 02nd
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 31.00 31.00 31.000

Cumulative Bill Total Qty. 859.000 Nos


Upto Previous Bill Total Qty. 828.000 Nos
This Bill Total Qty. 31.000 Nos

H.08.01.01.014 6 WAY TPN DB .


RA Bill - 01st
RA Bill - 02nd
RA Bill - 04th
RA Bill - 06th
Cumulative Bill Total Qty. 16.500 Nos
Upto Previous Bill Total Qty. 16.500 Nos
This Bill Total Qty. 0.000 Nos

H.08.01.01.009 6 WAY TPN DB .


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 3.00 3.00 3.000

Cumulative Bill Total Qty. 66.500 Nos


Upto Previous Bill Total Qty. 63.500 Nos
This Bill Total Qty. 3.000 Nos

H.08.01.01.008 4 WAY TPN DB

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

Cumulative Bill Total Qty. 103.000 Nos


Upto Previous Bill Total Qty. 99.000 Nos
This Bill Total Qty. 4.000 Nos

H.08.01.01.016 8 WAY SPN DB


RA-17TH
RA-21ST
Cumulative Bill Total Qty. 1.000 Nos
Upto Previous Bill Total Qty. 1.000 Nos
This Bill Total Qty. 0.000 Nos

H.08.02.01.007 GI JUNCTION BOX: 150X100x60MM


RA Bill - 01st
RA Bill - 02nd
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 - 23rd
Tower-T12
30th Fl. 1 0.77 0.77 0.770

Cumulative Bill Total Qty. 183.800 Nos


Upto Previous Bill Total Qty. 183.000 Nos
This Bill Total Qty. 0.800 Nos

H.08.02.01.011 GI JUNCTION BOX: 150X100x60MM


RA Bill - 21st
RA Bill - 22nd
RA Bill - 23rd
Tower-T12
11% Hold for
30th Fl. 1 7.00 7.00 6.230 deviation & Claimed in
[H.08.02.01.007]

Cumulative Bill Total Qty. 20.230 Nos


Upto Previous Bill Total Qty. 14.000 Nos
This Bill Total Qty. 6.200 Nos

H.08.02.01.008 GI JUNCTION BOX: 100X100X60MM


RA Bill - 04th
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 - 21st
RA Bill - 22nd
RA Bill - 23rd
T12 29th floor TO 30th Floor Shear Wall & slab
29th Fl. 1 7.00 7.00 7.000

Cumulative Bill Total Qty. 188.000 Nos


Upto Previous Bill Total Qty. 181.000 Nos
This Bill Total Qty. 7.000 Nos

H.08.02.01.003 MS BOX: 150 MM X 100 MM X 60 MM DEEP

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

Cumulative Bill Total Qty. 81.000 Nos


Upto Previous Bill Total Qty. 74.000 Nos

Signature of SMNIDPL Sign of R.D.P.L


Page 73 of 91
Measurement Sheet of Electrical
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
This Bill Total Qty. 7.000 Nos

Signature of SMNIDPL Sign of R.D.P.L


Page 74 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.

3 Erection of MS Double Scaffolding


RA Bill - 01st
RA Bill - 03rd
Cumulative Bill Total Qty. 898.891 Cu.M
Upto Previous Bill Total Qty. 837.543 Cu.M
This Bill Total Qty. 61.347 Cu.M

4 Thermocol Fixing insode NSW Wall


RA Bill - 04th 430.129
RA Bill - 05th 150.952
RA Bill - 06th 150.953
RA Bill - 07th 301.929
RA Bill - 08th 301.953
RA Bill - 09th 301.953
RA Bill - 10th 302.040
RA Bill - 11th 151.040
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 NSW From 29th Floor to 30th Floor 200mm
NSWX-1
Deduction for Thermocol 1 5.625 1.850 10.406
Deduction for W1 -1 1.500 1.200 -1.800
Deduction for W2 -1 0.600 1.200 -0.720
Deduction for W3 -1 0.600 0.900 -0.540
NSWX-2 0.000
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for W1 -1 1.500 1.200 -1.800
Deduction for Thermocol 1 2.950 1.850 5.458
NSWX-3 0.000
Deduction for W1 -1 1.500 1.200 -1.800
Deduction for Thermocol 1 1.500 0.600 0.900
NSWX-4 0.000
Deduction for W1 -1 1.500 1.200 -1.800
Deduction for W2 -1 0.600 1.200 -0.720
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 5.625 1.850 10.406
NSWX-17 0.000
Deduction for Thermocol 1 0.750 2.100 1.575
NSWX-20 0.000
Deduction for Thermocol 1 1.250 2.250 2.813

NSWX-21 0.000

Deduction DW1 -1 1.300 2.100 -2.730

Signature of SMNIDPL Sign of R.D.P.L


Page 75 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Deduction for Thermocol 1 2.375 1.850 4.394

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

Deduction for Thermocol 1 1.000 1.850 1.850

NSWX-24 0.000

Deduction DW1 -1 1.300 2.100 -2.730

Deduction for Thermocol 1 2.375 1.850 4.394

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

Signature of SMNIDPL Sign of R.D.P.L


Page 76 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
NSWY-7 0.000
Deduction for Thermocol 1 2.700 2.150 5.805
NSWY-10 0.000
Deduction for Thermocol 1 1.000 2.150 2.150
NSWY-12 0.000
Deduction for Thermocol 1 1.050 2.150 2.258
Near NSWY-11 0.000
Deduction for W4 -1 1.200 1.200 -1.440
Deduction for Thermocol 1 1.625 2.635 4.282
NSWY-11 0.000
Deduction for Thermocol 1 0.950 1.850 1.758
Deduction for W3 -1 0.600 0.900 -0.540
NSWY-15 0.000
Deduction for Thermocol 1 0.950 1.850 1.758
Deduction for W3 -1 0.600 0.900 -0.540
Near NSWY-15 0.000
Deduction for W4 -1 1.200 1.200 -1.440
Deduction for Thermocol 1 1.625 2.635 4.282
Near NSWY-13 0.000
Deduction for D18 -1 0.750 2.100 -1.575
Deduction for W3a -1 0.600 0.900 -0.540
Deduction for Thermocol 1 2.375 1.850 4.394
Near NSWY-18 0.000
Deduction for Thermocol 1 1.850 2.150 3.978
Near NSWY-18 0.000
Deduction for Thermocol 1 1.200 1.850 2.220
NSWY-19 0.000
Deduction for Thermocol 1 0.700 2.200 1.540
NSWY-19 0.000
Deduction for Thermocol 1 2.700 2.150 5.805
NSWY-26 0.000
Deduction for Thermocol 1 1.500 0.600 0.900
NSWY-27 0.000
Deduction for Thermocol 1 1.500 0.600 0.900
Near NSWY-25 0.000
Deduction for W4 -1 1.200 1.200 -1.440
Deduction for Thermocol 1 1.625 2.635 4.281
NSWY-25 0.000
Deduction for Thermocol 1 0.950 1.850 1.758
Deduction for W3 -1 0.600 0.900 -0.540
151.040 151.040
Cumulative Bill Total Qty. 3903.400 Sq.M
Upto Previous Bill Total Qty. 3752.400 Sq.M
This Bill Total Qty. 151.000 Sq.M

Signature of SMNIDPL Sign of R.D.P.L


Page 77 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
C.10.04.06.001 CIVIL-GROUTING BY CONBEXTRA GP2
RA Bill - 03rd
RA Bill - 04TH
RA Bill - 09TH
RA Bill - 13TH
Cumulative Bill Total Qty. 238.100 Rmt.
Upto Previous Bill Total Qty. 238.100 Rmt.
This Bill Total Qty. 0.000 Rmt.

C.03.01.01.015 GAP FILLING WITH MICRO CONCRETE:M60


RA Bill - 13TH

Signature of SMNIDPL Sign of R.D.P.L


Page 78 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
Cumulative Bill Total Qty. 120.725 Rmt.
Upto Previous Bill Total Qty. 120.725 Rmt.
This Bill Total Qty. 0.000 Rmt.

C.09.09.01.01 EXPANSION JOINT : DURAFILL BOARD : 100 MM THK.


RA Bill - 03rd
RA Bill - 10th
Cumulative Bill Total Qty. 117.747 Sq.M
Upto Previous Bill Total Qty. 117.747 Sq.M
This Bill Total Qty. 0.000 Sq.M

C.03.01.01.009 RCC: LINTEL/STIFF COL & BAND BEAM: M20 Grade(SMC)

RA Bill - 07TH
RA Bill - 08TH
RA Bill - 10TH

Cumulative Bill Total Qty. 45.236 CUM


Upto Previous Bill Total Qty. 45.236 CUM
This Bill Total Qty. 0.000 CUM

C.03.01.01.010 RCC BAND WITH REINFORCEMENT & SHUTTERING

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

C.04.01.01.004 FORM & SHUTTERING: ABOVE PL:LINTEL/STIFF COL/BAND BEAM

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

C.10.04.01.005 DOOR FRAME- ENGINEERED WOOL(LVL)


RA Bill - 10TH
RA Bill - 12TH
RA Bill - 15TH
RA Bill - 16TH
RA Bill - 18TH
RA Bill - 19TH
RA Bill - 20TH
RA Bill - 21ST
22ND Floor Door Frame
D12 8 5.024 0.1016 0.0635 0.259 9.16
D12a 6 5.024 0.1016 0.0635 0.194 6.87
D10a 9 5.190 0.1016 0.0635 0.301 10.64
D10 8 5.190 0.1016 0.0635 0.268 9.46
D7 4 5.324 0.1016 0.0635 0.137 4.85
D7a 3 5.324 0.1016 0.0635 0.103 3.64
Deductions for Extra Claimed in 1st
-1 0.137 -0.137 -4.85
Floor
Deductions for Extra Claimed in 2nd
-1 0.194 -0.194 -6.87
Floor
0.932 0.932 32.90

Signature of SMNIDPL Sign of R.D.P.L


Page 79 of 91
Measurement Sheet of Miscellaneous
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR,
Name of Project: - KOLKATA
R/A Bill - 20th Bill Period : - 1-Jan-24 to 17-Jan-24 Bill Date :- 17-Jan-24
Sl. No. Description No Length (M) Breath M) Height (M) Quantity Total Quantity REMARKS.
RA Bill - 22ND
23rd Floor Door Frame
D12 8 5.024 0.1016 0.0635 0.259 9.16
D12a 6 5.024 0.1016 0.0635 0.194 6.87
D10a 9 5.190 0.1016 0.0635 0.301 10.64
D10 8 5.190 0.1016 0.0635 0.268 9.46
D7 4 5.324 0.1016 0.0635 0.137 4.85
D7a 3 5.324 0.1016 0.0635 0.103 3.64
1.263 1.263 44.62
RA Bill - 23RD
24th Floor Door Frame
D12 8 5.024 0.1016 0.0635 0.259 9.16
D12a 6 5.024 0.1016 0.0635 0.194 6.87
D10a 9 5.190 0.1016 0.0635 0.301 10.64
D10 8 5.190 0.1016 0.0635 0.268 9.46
D7 4 5.324 0.1016 0.0635 0.137 4.85
D7a 3 5.324 0.1016 0.0635 0.103 3.64
1.263 1.263 44.62
Cumulative Bill Total Qty. 27.732 Cum
Upto Previous Bill Total Qty. 26.468 Cum
This Bill Total Qty. 1.264 Cum

C.10.04.01.006 TIE HOLE FILLING WITH GP2


RA Bill - 10TH
RA Bill - 16TH
RA Bill - 17TH
RA Bill - 18TH
RA Bill - 19TH
RA Bill - 20TH
RA Bill - 21ST
RA Bill - 22ND
RA Bill - 23RD
28th Floor 1 3017.17 3017.17
Total 3017.17 3017.17 Sq.M
Cumulative Bill Total Qty. 75429.250 Sq.M
Upto Previous Bill Total Qty. 72412.080 Sq.M
This Bill Total Qty. 3017.170 Sq.M

C.O2.01.01.007 POLYTHENE SHEET: 250 MICRON .


RA Bill - 21st
Cumulative Bill Total Qty. 216.982 Sq.M
Upto Previous Bill Total Qty. 216.982 Sq.M
This Bill Total Qty. 0.000 Sq.M

C.10.04.01.07 EXTRA FOR PVC GROOVE


RA Bill - 21st
RA Bill - 22nd
Cumulative Bill Total Qty. 200.000 MTR
Upto Previous Bill Total Qty. 200.000 MTR
This Bill Total Qty. 0.000 MTR

Signature of SMNIDPL Sign of R.D.P.L


Page 80 of 91
Reinforcement Details Sheet
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA

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

Signature of SMNIDPL Sign of R.D.P.L


Page 81 of 91
T12 Reinforcement Details Sheet
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA

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

Signature of SMNIDPL Sign of R.D.P.L


Page 82 of 91
T12 Reinforcement Details Sheet
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA

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

Signature of SMNIDPL Sign of R.D.P.L


Page 83 of 91
STP / RAC Reinforcement Details Sheet
Name Of Client: - RIVERBANK DEVELOPERS PRIVATE LIMITED
Name Of Contractor: - M/S S. M. Nirman Infrastructure & Development Pvt.Ltd.
Name of Project: - CORE & SHELL WORK FOR TOWER 12, PODIUM, UGR, STP & RAC AT USSHAR, BATANAGAR, KOLKATA

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

Signature of SMNIDPL Sign of R.D.P.L


Page 84 of 91

PROJECT USSHAR - The Condoville


REINFORCEMENT MEASUREMENT RIVERBANK DEVELOPERS PRIVATE LIMITED
CLIENT T12 Pour Card
0.395 0.617 0.888 1.58 2.469 3.858 4.83 6.32
DETAILING Nos WEIGHT (MT)
Sl. BAR Cutting Total
Element DESCRIPTION Nos Per
No. A DIA Length Length 8 10 12 16 20 25 28 32
Set

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

Sign of S.M.N Sign of R.D.P.L


Page 85 of 91

PROJECT USSHAR - The Condoville


REINFORCEMENT MEASUREMENT RIVERBANK DEVELOPERS PRIVATE LIMITED
CLIENT STP Pour Card
0.395 0.617 0.888 1.58 2.469 3.858 4.83 6.32
DETAILING Nos WEIGHT (MT)
Sl. BAR Cutting Total
Element DESCRIPTION Nos Per
No. A DIA Length Length 8 10 12 16 20 25 28 32
Set

- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
- - 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
- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000

Sign of S.M.N Sign of R.D.P.L


S. M. Nirman Infrastructure & Development Pvt. Ltd.
Client : Riverbank Developer Private Limited
Project: Usshar
For RMC Base Rate & Purchase Rate variance

Description Upto Previous Amount This Bill Amount

RMC 2,421,407.27 230,738.45

2,421,407.27 230,738.45

Cumulative
Quantity Upto Base Rate as Purchase Difference
per WO Rate Rate
28/01/2023

M 7.5 259.00 5,727.00 5,262.44 -464.56

M 25 795.44 5,727.00 6,152.94 425.94

M 30 2,954.55 5,727.00 6,089.75 362.75


M30 SCC 234.42 6,340.00 6,716.40 376.40

M 35 SCC 340.36 6,340.00 6,933.05 593.05

M 40 252.13 5,727.00 6,661.41 934.41

M 45 592.02 5,727.00 7,139.49 1,412.49

5,427.91
Total

5,427.91
ment Pvt. Ltd.
te Limited

e variance

Cumulative Amount Remarks

R.S.: 950566.35/- was


2,652,145.72 adjusted in previous work
order 3rd RA Bill.

2,652,145.72

As/store
As/bill
Concrete
Difference Amount Remarks recd upto
concrete Balance
consumed
28/01/23

As per bill consumed qty


is 275.41 cum. But as/
RMC invoice qty total
-120,321.21 259.00 275.41 -16.41
concrete recieved 259
Cum. So variation paid on
Invoice qty .

As per bill consumed qty


is 795.44 cum. But as/
RMC invoice qty total
338,807.92 814.00 795.435 18.57
concrete recieved 814
Cum. So variation paid on
bill consumed qty .

As per bill consumed qty


is 3009.86 cum. But as/
RMC invoice qty total
1,071,766.90 concrete recieved 2,954.55 3,009.86 -55.31
2954.55 Cum. So
variation paid on invoice
qty.
As per bill consumed qty
is 234.416 cum. But as/
RMC invoice qty total
88,233.36
concrete recieved 363
Cum. So variation paid on
bill consumed qty.

826.00 843.28 -17.28

As per bill consumed qty


is 340.355 cum. But as/
RMC invoice qty total
201,847.47
concrete recieved 463
Cum. So variation paid on
bill consumed qty.

107.40 M3 was adjusted


235,594.46 in previous work order 318.90 252.132 66.77
3rd RA Bill.

146.84 M3 was adjusted


836,216.82 in previous work order 642.30 592.017 50.28
3rd RA Bill.
5,814.75 5,768.13 46.62
2,652,145.72
Hold for Qty
rate
mismatch

6448 -105,811.68

6547

6547 -362,114.57
-17.28

7156 -123,627.06

6547

6547

-591,553.31

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