BILL PASSING NOTE

Contractor M/s Sharwan Ram ( Durga Ram) BILL NO. ZION/MAY/05

Bill Month MAY - 2017
Bill Amount Rs. 1000000.00

Mill Operational Days 31 Total Production During the Month = 1856 MT

Manpower Supply details

12 Hours Duty
Designation Daily Nos. Monthly Monthly Monthly Attendence OT TOTAL PER DAY Passed
Rate Order Nos. Amt.
Value
Fireman 2 33000 66000 62 62 62 1,064.52 66000
Fireman Helper 2 21000 42000 62 62 62 677.42 42000
Ejector 2 21000 42000 62 62 62 677.42 42000
Pusher 2 21000 42000 62 62 62 677.42 42000
Hot out & Cobble Remover 2 21000 42000 62 62 62 677.42 42000
CP-I Operator 2 21000 42000 62 62 62 677.42 42000
Tongsman 4 21000 84000 124 124 124 677.42 84000
Sample Cutter 2 21000 42000 62 62 62 677.42 42000
Cooling Bed/Cold Shearing Operator 2 21000 42000 62 62 62 677.42 42000
Crane Operator (5 Nos. Crane) 10 21000 210000 310 310 310 677.42 210000
Casual 25 12000 300000 775 559 559 387.10 216387
Supervisor 2 24000 48000 62 62 62 774.19 48000
57 1002000 1767 1551 0 1551 918387
0

Attendance Record
Date Attendence Date Attendence Date Attendence Date Attendence Date Attendence
1 46 8 48 15 57 22 52 29 55
2 45 9 48 16 56 23 54 30 53
3 45 10 48 17 54 24 55 31 52
4 46 11 48 18 55 25 57
5 46 12 56 19 54 26 55
6 46 13 56 20 51 27 57
7 47 14 55 21 51 28 55
Total 1551

BILL AMOUNT 1000000

LESS TDS -10000
LESS EXTRA BILLING -81613
NET PAYABLE 908387