W.

B POLES LEDGER (CONTRACTOR WISE)

SECTION: NO OF MOTHERS EXITING:

SUB STATION: NO OF MOTHERS COMPLETED:

NO OF MOTHERS WIP:
FEEDER:HM PALLI
GRAND TOTAL 0 0
RECEIVED QUANTITY
S.NO DATE D.C NUMBER SUPPLIER CONTRACTOR DUMPING PLACE 9.1 M 8M
ACTOR WISE)

POSITION AS ON :
0 0 0 0 0 0
DAMAGED QUANTITY BILLED QUANTITY BALANCE QUANTITY
9.1 M 8M BILL NO 9.1 M 8M 9.1 M 8M REMARKES
 MATERIAL REQUISATION FORM
Name of Sub contractor: FEEDER NAME:

Date: Vechile No:

S No Description UOM Required Issued Remarks
1 3 X 16 + 1 X 25 Sqmm LT AB Cable Mtrs
2 34 sq mm Al Conductor Kgs
3 3.5 core armoured Cable Mtrs
4 HT HG Fuse Arcing clamps Set
5 HT HG Fuse Frames for SPDCL NOS
6 HT HG Fuse Sturts for SPDCL NOS
7 HT HG Fuse Sturt Clamps for SPDCL NOS
8 HT HG Fuse Angle for SPDCL (Left) NOS
9 HT HG Fuse Angle for SPDCL (Right) NOS
10 LT Core Insulators with Clamp Set
11 LT Fuse Clamps for SPDCL Set
12 LT Fuse Frames for SPDCL NOS
13 LT Fuse Sturts for SPDCL NOS
14 11KV Pin Insulators NOS
15 11KV GI Pins NOS
16 11KV Polymer Disc Insulator NOS
17 11KV Metal Parts NOS
18 Guy Insulator NOS
19 7/10 SWG Stay Wire KGS
20 7/12 SWG Stay Wire KGS
21 8 SWG GI Wire KGS
22 GI Earth Flat (25 * 3) KGS
23 Stay Bow NOS
24 Stay Eye Bolt NOS
25 Stay Rod NOS
26 8M Back Clamps - SPDCL NOS
27 8M Side Clamps NOS
28 8M Stay Clamps - SPDCL NOS
29 8M Top Cleats - SPDCL NOS
30 9.1M Back Clamps - SPDCL NOS
31 9.1M Stay Clamps - SPDCL NOS
32 9.1M Top Cleats - SPDCL NOS
S No Description UOM Required Issued Remarks
33 AB Switch clamps Nos
34 AB Switch Mounting Channels NOS
35 AB Switch Sturts (Left) Nos
36 AB Switch Sturts (Right) Nos
37 Angle Cross Arm NOS
38 DTR Mounting Frame Sturts - SPDCL NOS
39 DTR Mounting Frames - SPDCL NOS
40 DTR Mounting Sturt Clamps - SPDCL NOS
41 Raising Channels NOS
42 Tapping Channels - SPDCL NOS
43 3.5 core armoured cable clamps NOS
44 1/2 GI Nuts KGS
45 1/2 Washers KGS
46 1/2 X 1 1/2" Bolts KGS
47 3/8 GI Nuts KGS
48 3/8 Washers KGS
49 3/8 x 3'' Bolts KGS
50 5/8 GI Nuts KGS
51 5/8 Washers KGS
52 5/8 x 1 1/2" Bolts KGS
53 5/8 x 2 1/2" Bolts KGS
54 5/8 x 3" Bolts KGS
55 5/8 x 4" Bolts KGS
56 5/8 x 6" Bolts KGS
57 5/8 x 8" Bolts KGS
58 Earth Pipes (75 MM X 2.54 Mtrs) NOS
59 25 sq mm Al lugs NOS
60 50 sq mm Al lugs NOS
61 11KV AB Tilting Type Set
62 Dismantling AL Conductor Kgs
63 Shackles with metal parts Set
64 11KV AB Switches (11KV Line) Set
65 1 Core 50 sqmm PVC Cable Mtrs
66 PVC Cleat Clamps NOS
67 PVC Cleat Flats NOS
68 PVC Cleats NOS

Sub contractor Supervisor Project Manager

 Employee Information Form
Basic Details
Name Gender
DOB DOJ
E.Code Blood Group
Professional Details
Business Unit Department
Designation Section
Location Sub Location
Reporting Officer
Reporting Officer E.code
Contact Details
Mobile No

Communication Address

Permenent Address

In Case of Emergency
Person Name Mobile Number
Personal Information
Nationality Religion
Material Status Aadhar Card No.
Driving Licences PAN Card No.
Family Details
Relation Name Gender DOB

Education Details
Education level Branch institute/College Year Of passing

Experience Details
Employer Name Designation From To
 DAILY FUEL CONSUMPTION
Vehicle used by: Period From: To :
Designation :
Vehicle No :
Vehicle Type :
Opening Closing No of Km Fuel Average
Date Reading Reading Travelled Journey Details Opening Fuel Bill Number Amount Fuel Filled Consumed Closing Fuel Milage Sgnature of P.M

Average Mailage Expected :

Average Mailage Attained : Authorised Signature
 IOM
FROM,

JV SUBBA REDDY,

PROJECT MANAGER

HINDUPUR AND KADIRI PROJECT.

Dear Sir,

We are here with forwarding the sub contractor bill of the following persons whose work done

is covered under CC-10th bill.

Please make arrangements to release the payment as per the recommandations.

S. NO: NAME OF SUB CONTRACTOR BILL NO BILL AMOUNT

1 Anand Mohan B HDP&KAD/119/17 334562

2 Obul reddy G HDP&KAD/120/17 369077
3 Suresh P HDP&KAD/121/17 416651
4 Amarnath reddy T HDP&KAD/122/17 333154
5 Nagi reddy K HDP&KAD/123/17 459322
6 Amresh kumar C HDP&KAD/124/17 427790
7 Sudhakar reddy G HDP&KAD/125/17 408388
8 Gopireddy Obula reddy HDP&KAD/126/17 570963
9 Amarnath reddy M HDP&KAD/127/17 341053
10 Hari K HDP&KAD/128/17 418028
11 Ugandhar reddy B HDP&KAD/129/17 305717
12 Subhashkumar reddy M HDP&KAD/130/17 385275

TOTAL AMOUNT
(PROJECT MANAGER)
 TO,

ACCOUNTS DEPARTMENT,

SSEL,

KADAPA

owing persons whose work done

s per the recommandations.

AMOUNT
RECOMMANDED
334562
369077
416651
333154
459322
427790
408388
570963
341053
418028
305717
385275

4769980
OJECT MANAGER)
 SHIRDI SAI ELECTRICALS L.T.D. KADAPA
16 KVA 25 KVA Capacity In Pole Chek Mother
S.No. Name Of TheSub-Contractor Name Of The11 KV Feeder Name Of TheMother DTR S E S E KVA Schedule P.R. Measurment DTR Dev.
Remarks
 Vechile Vechile No. of KM Rate per Day Rent Diesel Driver Total
S. No. Date From To Bill No.
Type No. Travel KM Amount Batha Amount
1 30.1.2017 Tavera AP21TV1774 ATP Kadiri 463 1000 300 CC3 6400
31.1.2017 Tavera AP21TV1774 ATP Kadiri 1000 3800 300 CC3
2 3.1.2017 Tavera AP21TV1774 ATP Kadiri 352 10 300 CC3 3820
3 4.1.2017 Etios AP05TV1832 ATP Kurnool 321 8 300 CC3 3035

Total 13255
1 26.12.201 Tavera AP21TV1774ATP Kadiri 460 1000 300 CC2 6280
2 27.12.201 Tavera AP21TV1774 1000 3680 300 CC2
3 28.12.201 Etios AP05TV18 ATP Kadiri 428 1000 300 CC2 5320
4 29.12.201 Etios AP05TV18 ATP Kadiri 1000 2720 300 CC2
5 29.12.201 Innova AP02AB07ATP Tirupathi 743 11 300 8773
6 30.12.201 Innova AP02AB0789 300
7 3.1.2017 Tavera AP21TV17 ATP Kadiri 320 1000 2520 300 CC2 3820
8 4.1.2017 Etios AP05TV18 ATP Kurnool 330 7 300 CC2 2610
26803

1 28.11.201 Tavera AP21TV17 ATP Kadiri 280 1000 2240 300 CC1 3540
2 30.11.201 Tavera AP21TV17 ATP Kadiri 285 1000 2260 300 CC1 3560
3 3.12.2016 Etios AP05TV18 ATP Kurnool 326 8 300 CC1 2908
4 19.11.2016 ATP Tpt 630 11 600 CC1 7530
17538
 Remarks

Department Check measurement

Estimates including toll charges

Department Check measurement

Department Check measurement
Department Check measurement
Department Check measurement
Vechile used by ADE Construction and other

Department Checkmeasurement
Estimates

Check measurement
Check measurement
Estimates
Director Trip to Tirupathi/Operation
 Pole No

1.1
Survey preparation

1.2
S&E of Horizontal MS Angle

1.3
S&E of Top Cleat

S&E of 11 KV pin insulators with 1.4

pins
Name of The Existing DTR:-

1.5

S&E of 11 KV disc insulators

1.6

S&E of tapping Channel

Name of the 33/11 KV Sub -Station:

LT to HT Conversion
1.7a

Dismantling of existing LT
1.7b

Conductor
Schedule-1

Dismantling of existing LT
1.7c

insulators
1.8

S&E of MS Stay set

1.9

S&E of 8.0M/200kg PSCC Poles

S&P of 34sq.mm Conductor

1.10
Page 20

1.1

Numbering of poles

Pole SC approved
2.1

S&E of 9.1M/280kg PSCC poles

2.2

S&E of CI Earth pipes

Capacity :

2.3

S&E of 11kv HG Fuse set

S&E of 16 KVA copper wound

DTR

S&F of LT HG Fuse set

Name of The Feeder : -

Supply of 3 1/2 core 50sq.mm

Schedule-2
2.4 2.5 2.6

XLPE Cable
KVA

2.7

S&E of MS Stay set

2.8

Concreting of DTR Structure

2.9

Numbering of DTR structure code

3.1

S&E of 9.1M/280kg PSCC poles

3.2

S&E of CI Earth pipes

3.3

S&E of 11kv HG Fuse set

S&E of 25 KVA Alluminium
wound DTR
S&F of LT HG Fuse set
Supply of 3 1/2 core 50sq.mm PVC
3.4 3.5 3.6
Schedule-3

Cable
3.7

S&E of MS Stay set

M/S Shirdi Sai Electricals Ltd
Hindupur & Kadiri HVDS Pole Sc
 Pole No
1.1

Survey preparation
1.2

S&E of Horizontal MS Angle

1.3

S&E of Top Cleat

S&E of 11 KV pin insulators with

1.4

pins
1.5

S&E of 11 KV disc insulators

1.6

S&E of tapping Channel

LT to HT Conversion
1.7a

Dismantling of existing LT
1.7b

Conductor
Schedule-1

Dismantling of existing LT
1.7c

insulators
1.8

S&E of MS Stay set

1.9

S&E of 8.0M/200kg PSCC Poles

S&P of 34sq.mm Conductor

1.10
Page 21

1.1

Numbering of poles

Pole SC approved
2.1

S&E of 9.1M/280kg PSCC poles

2.2

S&E of CI Earth pipes

2.3

S&E of 11kv HG Fuse set

S&E of 16 KVA copper wound

DTR

S&F of LT HG Fuse set

Supply of 3 1/2 core 50sq.mm

Schedule-2
2.4 2.5 2.6

XLPE Cable
2.7

S&E of MS Stay set

2.8

Concreting of DTR Structure

2.9

Numbering of DTR structure code

3.1

S&E of 9.1M/280kg PSCC poles

3.2

S&E of CI Earth pipes

3.3

S&E of 11kv HG Fuse set

S&E of 25 KVA Alluminium
wound DTR
S&F of LT HG Fuse set
Supply of 3 1/2 core 50sq.mm PVC
3.4 3.5 3.6
Schedule-3

Cable
3.7

S&E of MS Stay set

 Pole No

Sub-Total 0
1.1

Survey preparation

0
1.2

S&E of Horizontal MS Angle

0
1.3

S&E of Top Cleat

S&E of 11 KV pin insulators with

0
1.4

pins

0
1.5

S&E of 11 KV disc insulators

0
1.6

S&E of tapping Channel

0
LT to HT Conversion
1.7a

Dismantling of existing LT

0
1.7b

Conductor
Schedule-1

Dismantling of existing LT

0
1.7c

insulators

0
1.8

S&E of MS Stay set

0
1.9

S&E of 8.0M/200kg PSCC Poles

0
S&P of 34sq.mm Conductor
1.10
Page 22

0
1.1

Numbering of poles

Pole SC approved
0
2.1

S&E of 9.1M/280kg PSCC poles

0
2.2

S&E of CI Earth pipes

0
2.3

S&E of 11kv HG Fuse set

S&E of 16 KVA copper wound

0

DTR
0

S&F of LT HG Fuse set

Supply of 3 1/2 core 50sq.mm

Schedule-2

0
2.4 2.5 2.6

XLPE Cable
0
2.7

S&E of MS Stay set

0
2.8

Concreting of DTR Structure

0
2.9

Numbering of DTR structure code

0
3.1

S&E of 9.1M/280kg PSCC poles

0
3.2

S&E of CI Earth pipes

0
3.3

S&E of 11kv HG Fuse set

S&E of 25 KVA Alluminium
0

wound DTR
0

S&F of LT HG Fuse set

Supply of 3 1/2 core 50sq.mm PVC
0
3.4 3.5 3.6
Schedule-3

Cable
0
3.7

S&E of MS Stay set

 Schedule-3
3.8
Concreting of DTR Structure

3.9
Numbering of DTR structure code
iri HVDS Pole Schedule

S&E and Commisioning of LT AB 4.1

Cable
lectricals Ltd, Kadapa

4.2

S&E of Special Clamps

Sch-4
4.3

S&E of LT Shackels

Handing over of Ext DTR to

1

District Stores
S&E of 11kv 200Amps AB Switch.
1
S-5 S-6

(Tilting Type)
7.1

S&E of 9.1M/280kg PSCC poles

S&E of 11kv 200Amps AB Switch.
7.2

(Horizental)
Sch-7
7.3

S&E of 80mm dia C.I Earth Pipe

Name of the Section :

8.1

S&E of 8.0M/200kg PSCC Poles

Name of the Subdivision :

8.2

S&E of Horizontal MS Angle

8.3

S&E of Top Cleat

S&F of 11kv pin insulators with
8.4

pins
Page 23

8.5

S&F of 11kv disc insulators

Pole SC approved
8.6

S&E of tapping Channel

Schedule-8
8.7

S&E of MS Stay set

8.8

S&P of 34sq.mm Conductor

1

LT 3 ph 'X" Arms
2
Make:

LT Pin Insulators
SL NO:

LT.Shackles
4

2+1 AB Cable
Devolution of Material
5

Lead Wire

Re Utilised conductor

TF SL No
 Schedule-3
3.8

Concreting of DTR Structure

3.9

Numbering of DTR structure code

S&E and Commisioning of LT AB

4.1

Cable
4.2

S&E of Special Clamps

Sch-4
4.3

S&E of LT Shackels

Handing over of Ext DTR to

1

District Stores
S&E of 11kv 200Amps AB Switch.
1
S-5 S-6

(Tilting Type)
7.1

S&E of 9.1M/280kg PSCC poles

S&E of 11kv 200Amps AB Switch.
7.2

(Horizental)
Sch-7
7.3

S&E of 80mm dia C.I Earth Pipe

8.1

S&E of 8.0M/200kg PSCC Poles

8.2

S&E of Horizontal MS Angle

8.3

S&E of Top Cleat

S&F of 11kv pin insulators with
8.4

pins
Page 24

8.5

S&F of 11kv disc insulators

Pole SC approved
8.6

S&E of tapping Channel

Schedule-8
8.7

S&E of MS Stay set

8.8

S&P of 34sq.mm Conductor

1

LT 3 ph 'X" Arms
2

LT Pin Insulators
3

LT.Shackles
4

2+1 AB Cable
Devolution of Material
5

Lead Wire

Re Utilised conductor

TF SL No
 Schedule-3

0
3.8

Concreting of DTR Structure

0
3.9

Numbering of DTR structure code

S&E and Commisioning of LT AB

0
4.1

Cable

0
4.2

S&E of Special Clamps

Sch-4

0
4.3

S&E of LT Shackels

Handing over of Ext DTR to

1

0
District Stores
S&E of 11kv 200Amps AB Switch.
1

0
S-5 S-6

(Tilting Type)

0
7.1

S&E of 9.1M/280kg PSCC poles

S&E of 11kv 200Amps AB Switch.

0
7.2

(Horizental)
Sch-7

0
7.3

S&E of 80mm dia C.I Earth Pipe

0
8.1

S&E of 8.0M/200kg PSCC Poles

0
8.2

S&E of Horizontal MS Angle

0
8.3

S&E of Top Cleat

S&F of 11kv pin insulators with

0
8.4

pins
Page 25

0
8.5

S&F of 11kv disc insulators

Pole SC approved
0
8.6

S&E of tapping Channel

Schedule-8

0
8.7

S&E of MS Stay set

0
8.8

S&P of 34sq.mm Conductor

1

LT 3 ph 'X" Arms
2

LT Pin Insulators
3

LT.Shackles
4

2+1 AB Cable
Devolution of Material
5

Lead Wire
0

Re Utilised conductor

TF SL No
 Vechile No. of KM Rate per Day Rent Diesel Driver Bill No. Total
S. No. Date Vechile No. From To
Type Travel KM Amount Batha Amount
1 30.1.2017 Tavera AP21TV1774 ATP Kadiri 463 1000 300 CC3 6400
31.1.2017 Tavera AP21TV1774 ATP Kadiri 1000 3800 300 CC3
2 3.1.2017 Tavera AP21TV1774 ATP Kadiri 352 10 300 CC3 3820
3 4.1.2017 Etios AP05TV1832 ATP Kurnool 321 8 300 CC3 3035

Total 13255
 Remarks

Department Check measurement

Estimates including toll charges

 Vechile No. of KM Rate per Day Rent Diesel Driver Bill No. Total
S. No. Date Vechile No. From To
Type Travel KM Amount Batha Amount
1 26.12.2016 Tavera AP21TV1774 ATP Kadiri 460 1000 300 CC2 6280
2 27.12.2016 Tavera AP21TV1774 1000 3680 300 CC2
3 28.12.2016 Etios AP05TV1832 ATP Kadiri 428 1000 300 CC2 5320
4 29.12.2016 Etios AP05TV1832 ATP Kadiri 1000 2720 300 CC2
5 29.12.2016 Innova AP02AB0789 ATP Tirupathi 743 11 300 8773
6 30.12.2016 Innova AP02AB0789 300
7 3.1.2017 Tavera AP21TV1774 ATP Kadiri 320 1000 2520 300 CC2 3820
8 4.1.2017 Etios AP05TV1832 ATP Kurnool 330 7 300 CC2 2610
Total 26803
 Remarks

Department Check measurement

Department Check measurement
Department Check measurement
Department Check measurement
Vechile used by ADE Construction and other

Department Checkmeasurement
Estimates
 Vechile No. of KM Rate per Day Rent Diesel Driver Bill No. Total
S. No. Date Vechile No. From To
Type Travel KM Amount Batha Amount
1 28.11.2016 Tavera AP21TV1774 ATP Kadiri 280 1000 2240 300 CC1 3540
2 30.11.2016 Tavera AP21TV1774 ATP Kadiri 285 1000 2260 300 CC1 3560
3 3.12.2016 Etios AP05TV1832 ATP Kurnool 326 8 300 CC1 2908
4 19.11.2016 Innova AP02AB0789 ATP Tpt 630 11 600 CC1 7530
Total 17538
 Remarks

Check measurement
Check measurement
Estimates
Director Trip to Tirupathi/Operation
 Vechile No. of KM Rate per Day Rent Diesel Driver Bill No. Total
S. No. Date Vechile No. From To Remarks
Type Travel KM Amount Batha Amount
1 22.3.2017 Tavera AP21TV1774 ATP Kadiri 243 1300 2004 CC5 3304 Check measurement
2 24.3.2017 Tavera AP21TV1774 ATP Kadiri 246 1300 2029 CC5 3329
3 25.3.2017 Tavera AP21TV1774 ATP Kadiri 300 1300 2475 CC5 3775
4 25.3.2017 Etiots ATP Kadiri 2200 2791 CC5 4991
26.3.2017 Etiots ATP Kadiri CC5
5 26.3.2017 Etiots ATP Kurnool 315 1100 2010 CC5 3110
6 27.4.2017 Tavera AP21TV1774 283 1300 2299 CC5 3599
7 1.5.2017 Tavera AP21TV1774 ATP Hemavathi 360 4260 CC6 4260
8 2.5.2017 Tavera AP21TV1774 ATP Kadiri 310 1300 2480 CC6 3780
9 3.5.2017 Etiots ATP Kadiri 1100 1792 CC6 2892
10 4.5.2017 Etiots ATP Kurnool 1100 2392 CC6 3492
1.6.2017 Tavera AP21TV1774 ATP Kadiri 400 CC7 4700
11 2.6.2017 Tavera AP21TV1774 ATP Madakasira 260 1300 2047 CC7 3347
12 3.6.2017 Etiots ATP Madakasira 259 1100 1639 2731
13 4.6.2017 Tavera ATP Madakasira 340 1300 2677 3977
14 12.6.2017 Innova ATP Kadapa 340 4153
15 6.6.2017 Tavera ATP 296 1300 2330 3630
16 7.6.2017 Etiots ATP 563 2200 3546 5746
8.6.2017 Etiots

Total 64816
 Vechile No. of KM Rate per Day Rent Diesel Driver Bill No. Total
S. No. Date Vechile No. From To Remarks
Type Travel KM Amount Batha Amount
1 25.3.2017 Tavera AP21TV1774 66 1300 544 1844
2 9.5.2017 Tavera AP21TV1774 84 1300 763 2063
3 10.5.2017 Tavera AP21TV1774 111 110 900 2200
4 12.5.2017 Tavera AP21TV1774 131 1300 1064 2364
5 14.5.2017 Innova 92 1500 747 2247
6 23.5.2017 Etios 100 100 620 1720

Total 12438
 ADVANCES TOTAL AMOUNR
BILL BILL AMOUNT BALANCE
S. NO: PROJECT NAME OF SUB CONTRACTOR BILL NO RECOMMAN RECOMMANADED
AMOUNT RECEIVED AMOUNT DUE DED FOR PAYMENT

1 ANATHAPUR MUNISEKHAR REDDY U ATP/15/17-18 245131 175000 70131 NILL 70131

2 ANATHAPUR RAVINDRANATH B ATP/09/17-18 106465 50000 56465 NILL 56465

3 ANATHAPUR GANESWARA REDDY T 100000 100000

4 ANATHAPUR LAKSHMANA NAIK S 75000 75000

5 KADIRI Suresh P 200000 200000

6 KADIRI PA Prasad 150000 150000

7 KADIRI Devendra reddy O 400000 400000

TOTAL AMOUNT 1051596

(PROJECT MANAGER)
 REMARKS

We had recommanded part payment to yhe Contractor during the time of bill
submission since there were some rectifications, now those are completed hence
the payment is recommanded.
We had recommanded part payment to yhe Contractor during the time of bill
submission since there were some rectifications, now those are completed hence
the payment is recommanded.
The contractor is completed work in 26 nos. of DTRs in full shape as he has to
make some labour payments it is requested to relese the payments against the
work.
The contractor is completed work in 28 nos. of DTRs in full shape as he has to
make some labour payments it is requested to relese the payments against the
work.

The contractor has mobilized three Jarkand batches and completed work for 75
nos. DTRs in full shape as he has to make labour paymets the advances are
recommanded and please recover the advances in four equal instalments out of
running bills.

The contractor has mobilized three Jarkand batches and completed work for 70
nos. DTRs in full shape as he has to make labour paymets the advances are
recommanded and please recover the advances in three equal instalments out of
running bills.

The contractor is mohilized four jarkand batches giving consistant good progress
wants to buy own JCB for which he need advances which can be recovered Rs.
50000/- per month out of running bills.
 NEW SRI RAMA TIFFIEN CENTRE NEW SRI RAMA TIFFIEN CENTRE
BUS STAN ROAD , ANANTHAPUR BUS STAN ROAD , ANANTHAPUR
DATE: DATE:
PERTICULARS QTY RATE AMOUNT PERTICULARS QTY RATE AMOUNT

SIGNATURE SIGNATURE

NEW SRI RAMA TIFFIEN CENTRE NEW SRI RAMA TIFFIEN CENTRE
BUS STAN ROAD , ANANTHAPUR BUS STAN ROAD , ANANTHAPUR
DATE: DATE:

PERTICULARS QTY RATE AMOUNT PERTICULARS QTY RATE AMOUNT

SIGNATURE SIGNATURE
 NICE BAR & RESTAURENT NICE BAR & RESTAURENT
OPP: RAMA LODGE , ANANTHAPURAM OPP: RAMA LODGE , ANANTHAPURAM

35 DATE: DATE:
PERTICULARS QTY RATE AMOUNT PERTICULARS QTY RATE AMOUNT

SIGNATURE SIGNATURE

RUCHI'S RUCHI'S
a multy cuisine a/C family restaurent a multy cuisine a/C family restaurent
DATE: DATE:

PERTICULARS QTY RATE AMOUNT PERTICULARS QTY RATE AMOUNT

SIGNATURE SIGNATURE
 AB SWITCH RECONCLATION

TILTING TYPE HORIGANTAL TYPE FABRICATION MATERIAL TILTING TYPE FABRICATION MATERIAL HORIGANTAL TYPE
SL. PACKAGE/ AG NO RECEIVED BILLED BALAN RECEIVED BILLED BALAN TAPPING TAPPING STRUT STRUT TAPPING STRUT STRUT CLAMPS
NO
QTY QTY CE QTY QTY CE CHANNEL SMALL CHANNEL BIG LEFT RIGHT CLAMPS CHANNEL BIG LEFT RIGHT

1 KADIRI (REC)-18

2 ATP (REC)-17

3 KADIRI &HDP(WB)-05

4 ROLLA(WB)

5 PNKD(WB)

6 KADIRI(WB)

7 ATP (REC)
 NAME OF THE SECTION :-

RS 85/- REGISTRATIONS
NAME OF SUB- TOTAL NO OF PERIVOUS
S.NO FEEDER MDTR THIS
CONTRACTOR UA SERIVCES PAYMENT
MADE WEEK
RS 85/- REGISTRATIONS FULL PAYMENT PERTICULARS ADITTIONAL SERVICES PERTICULARS
TOTAL PERIVOUS THIS TOTAL PERIVOUS THIS TOTAL
(CUMMUL BALANCE PAYMENT WEEK (CUMMUL BALANCE PAYMENT
WEEK (CUMMUL BALANCE
ATIVE) MADE ATIVE) MADE ATIVE)
REMARKS
s.no NAME QUALIFICATION DOB