ROYAL NEST HILL VIEW SAINIK COLONY CHOWADHI

TO,
OMKAR NESTRoyal
Site Address PVT LTD
Nest Hill View,
Jammu

RA Bill No 2 Dated:-01.05.22
Dated :
Work :CIVIL WORK ORDER NEW D.O.S. :-01.04.22
Contractor: M/S RUVA CONSTRUCTIONS Latest Work Order
Actual Date of completion:___30.04.2022_____ No.& Dated

Qty. upto
S.N. Description Qty. of this Bill previous RA Qty. to Date Unit
Bill
ITEM RATES
Providing Skilled Labour
1 charges(Mason 1st Class)for
work at site
0 26 0 day
Providing Unskilled Labour
charges for work at site
2 89 155 89 day
Providing skilled Labour
charges for work at site
3 32.25 20 32.25 day
LABOUR CHARGES FOR
OFFICE BOY
4 30 31 30 day
Total
TOTAL BILL AMOUNT UPTO DATE 59,055.00 MB No Sheet
BILL PASSED FOR 59,055.00
LABOUR ADVANCE 7,000.00
Un approved extra items RA BILL NO 2
Grand Total 59,055.00
100% amount 59,055.00
Total Bill Amount 52,055.00
Checked By : SAHIL ASHISH

verified by : Sh Naresh Singh Slathia

NY CHOWADHI
PAN No:-
GST NO

Provident
Fund Account
No:-

Period of
Work
Executed

From 01.04.2022 to
Latest Work Order WO/ONPL/RNHV/ 30.04.2022
No.& Dated 002/2022-23 Issued By ONPL

Amount Amount upto Amount

Rate Remarks
of this Bill last RA Bill to Date

550 0 14300 0

370 32930 57350 32930

500 16125 9900 16125

10000 10000 10000

59055.00 91550.00 59055.00
t

RA BILL NO 2

: SAHIL ASHISH

Sh Naresh Singh Slathia seal and signature of contractor

 LABOUR ATTENDANCE HILL VIEW
S.NO NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 DYALURAM(M) A A A A A A A A A A A A A A A A A A A A A A A A A
2 PANCHO BAI A A A A A A A A A A A A A A A A A A A A A A A A A
3 RANI P P P A P P P A P P P P P P P P P P P P P P P P P
4 SANICH RAM P P P P P P P P P P P P P P P A A A A A A A A A A
5 AGAN BAI A A A A A A A A A A A A A A A A A A A A A A A A A
6 DEVCHARAN A A A A A A A A A P P P P P P P P P P P P P P P P
7 SUKH BARA A A A A A A A A A P P P P P P P P P P P P P P P P
9 UJIT A P P P P P P P P P P P P P P P P P P P P P P P P
10 PHOOL SINGH P P P P P P P P P P P P P P P P P P P P P P P P P
NDANCE HILL VIEW (FEB)
26 27 28 29 30 NO.OF DAYS OVERTIME WORKTIME RATE AMOUNT ADVANCE
A A A A A 0 0 0 550 0
A A A A A 0 0 0 370 0
P P P P P 28 1 28.125 370 10406.25 2000
A A A A A 15 0 15 370 5550
A A A A A 0 0 0 370 0
P P P P P 21 30 24.75 370 9157.5 2000
P P P P P 21 1 21.125 370 7816.25 2000
P P .5P P P 28.5 30 32.25 500 16125 1000
P P P P P 30 0 30 10000
89 TOTAL 59055