Labour Bill

Site Name: JDIPL,Sanaswadi (I Bill No: RA01

Bill Date : 9/6/2023
Contractor: Bhairavnath Enterp Bill Period : 21-07-2023 to 16-08-2023

S.N. Name Unit This Bill Total Rate Total Amount

Labour Supply
1 Welder Hajri 15.22 15.22 1,000.00 15,218.75
2 Helper Hajri 19.81 19.81 800.00 15,850.00

Material Supply
1 Angle 50x50x5mm Kg 46.00 46.00 70.00 3,220.00

Total Amount 34,288.75

GST 9% 3,085.99
GST 9% 3,085.99
Gross Amount 40,460.73
TDS 1 % 404.61
Less: Advance paid
Less: Material Debit -
Balance 33,884.14

Advance paid details

Date Cash / RTGS / Cheque Amount

Total Amount 0

Prepared By Checked By Authorised By

Name & Sign Name & Sign Name & Sign

Site Name: JDIPL,Sanaswadi (ISG Bill No: RA01
Bill Date: 9/6/2023
Contractor: Bhairavnath Enterpri Period: 21-07-2023 to 16-08-2023

Measurement Sheet

Labour Strength Payable days

Challan Working Time Total Total Labour
S.N. Date Signed by Welder Helper Welder Helper Remark Strength
No hours
Start Closed Total
9:00 AM 1:00 PM 4.00
1 7/21/2023 80 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

2 7/22/2023 81 10.00 1.00 1.00 1.25 1.25 2.00
2:00 PM 8:00 PM 6.00

9:00 AM 1:00 PM 4.00

3 7/23/2023 82 4.00 1.00 1.00 0.50 0.50 2.00
0.00

9:00 AM 1:00 PM 4.00

4 7/24/2023 83 10.00 1.00 1.00 1.25 1.25 2.00
2:00 PM 8:00 PM 6.00

9:00 AM 1:00 PM 4.00

5 7/25/2023 84 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

6 7/26/2023 85 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

7 7/27/2023 86 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

12:00 PM 1:00 PM 1.00

8 7/28/2023 87 5.00 1.00 1.00 0.63 0.63 2.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

9 7/29/2023 88 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

10 7/30/2023 89 4.00 1.00 1.00 0.50 0.50 2.00
0.00

9:00 AM 1:00 PM 4.00

11 7/31/2023 90 8.00 1.00 1.00 1.00 1.00 2.00
2:00 PM 6:00 PM 4.00

11:00 AM 1:00 PM 2.00

12 8/9/2023 91 6.00 1.00 2.00 0.75 1.50 3.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

13 8/10/2023 92 4.00 1.00 2.00 0.50 1.00 3.00
0.00

10:00 AM 1:00 PM 3.00

14 8/11/2023 93 7.00 1.00 2.00 0.88 1.75 3.00
2:00 PM 6:00 PM 4.00

9:30 AM 1:00 PM 3.50

15 8/12/2023 1 7.50 1.00 2.00 0.94 1.88 3.00
2:00 PM 6:00 PM 4.00

9:00 AM 1:00 PM 4.00

16 8/13/2023 2 4.00 1.00 1.00 0.50 0.50 2.00
0.00

9:30 AM 1:00 PM 3.50

17 8/14/2023 3 7.50 1.00 2.00 0.94 1.88 3.00
2:00 PM 6:00 PM 4.00

12:15 PM 1:00 PM 0.75

18 8/16/2023 4 4.75 1.00 2.00 0.59 1.19 3.00
2:00 PM 6:00 PM 4.00

Total 15.22 19.81

Site Name: JDIPL,Sanaswadi (ISG) Bill No: RA01
Bill Date:9/6/2023
Contractor: Bhairavnath Enterprises Period: 21-07-2023 to 16-08-2

DEPARTMENTAL - Measurement Sheet

Sr. Challan
Date Work Description Unit No L B H Qty Remark
No. No
1 7/21/2023 80 Welding of Angle clit for horizontal pipe support - 10Nos Nos 10 10.00
Horizontal pipe welding on angle clit - 4nos Nos 4 4.00

2 7/22/2023 81 Welding & fixing of angle clit for Horizontal pipe. Nos 25 25.00

3 7/23/2023 82 Welding & fixing of angle clit for Horizontal pipe. Nos 15 15.00

4 7/24/2023 83 Welding & fixing of angle clit for Horizontal pipe. Nos 35 35.00

5 7/25/2023 84 Welding & fixing of angle clit for Horizontal pipe. Nos 25 25.00

6 7/26/2023 85 3m Inclined pipe welding & fixing work. Nos 6 6.00

3m Vertical pipe welding & fixing work Nos 7 7.00

7 7/27/2023 86 3m Inclined pipe welding & fixing work. Nos 6 6.00

3m Vertical pipe welding & fixing work Nos 7 7.00

8 7/28/2023 87 3m Inclined pipe welding & fixing work. Nos 6 6.00

3m Vertical pipe welding & fixing work Nos 7 7.00

9 7/29/2023 88 3m Inclined pipe welding & fixing work. Nos 6 6.00

3m Vertical pipe welding & fixing work Nos 7 7.00

10 7/30/2023 89 3m Vertical pipe welding & fixing work Nos 6 6.00

11 7/31/2023 90 Board making 600 x600mm and vertical pipe 1200mm Nos 7 7.00

12 8/9/2023 91 Board making 600 x600mm and vertical pipe 1200mm Nos 8 8.00

13 8/10/2023 92 Safety Park Gate Rmt 8 8.00

14 8/11/2023 93 Board making 600 x600mm and vertical pipe 1200mm Nos 8 8.00

15 8/12/2023 1 Electrical Light stand Nos 4 4.00

16 8/13/2023 2 Electrical Light stand Nos 5 5.00

17 8/14/2023 3 Board making 600 x600mm and vertical pipe 1200mm Nos 8 8.00

18 8/16/2023 4 Water tanker Stand on Client Toilet Sqm 1 1.2 1.2 1.44
Site Name: JDIPL,Sanaswadi (ISG) Bill No: RA01
Bill Date:9/6/2023
Contractor: Bhairavnath Enterprises Period: 21-07-2023 to 16-08-2

Measurement Sheet VS Qty of procured MS Angle

Sr. Challan
Date Work Description Unit No L B H Qty Remark
No. No
1 7/21/2023 80 Welding of Angle clit for horizontal pipe support - 10Nos Nos 10 10.00
Horizontal pipe welding on angle clit - 4nos Nos 4 4.00

2 7/22/2023 81 Welding & fixing of angle clit for Horizontal pipe. Nos 25 25.00

3 7/23/2023 82 Welding & fixing of angle clit for Horizontal pipe. Nos 15 15.00

4 7/24/2023 83 Welding & fixing of angle clit for Horizontal pipe. Nos 35 35.00

5 7/25/2023 84 Welding & fixing of angle clit for Horizontal pipe. Nos 25 25.00

TOTAL CLIT work done Nos 114 114

Clit Total Received Kg 46
Unit Wt Kg/M 3.729
Length of Total Clit (Rmt) M 12.34
No. of clit made Nos 123.36
Site Name: JDIPL,Sanaswadi (ISG)
Contractor: Md Ijhar

Debit Note Sheet

Debit
S.N. Work Description Unit No L B H Qty Rate Amount
Amount

A FROM EXECUTION TEAM N. A.

B FROM STORE TEAM N. A.

- -
C FROM SAFETY TEAM
1 Helmet Nos 7.00 7.00 - -
2 Orange Jacket Nos 7.00 7.00
3 Shoes Nos 6.00 6.00
4 Hand Gloves - Leather Pairs 1.00 1.00 - -
5 Apron - Leather Nos 1.00 1.00 - -

Total Debit Amount - -

Remark
 RCON PUNE PVT. LTD.

Contractor: Md Ijhar

No Dues form Safety

Consumed/Non
Returnable
Sr. no. Item Description Unit Issued Qty Return Qty Return
(Y/N)
Qty
1 Helmet Nos 7.00 - 7.00 Y
2 Orange Jacket Nos 7.00 - 7.00 Y
3 Shoes Nos 6.00 - 6.00 Y
4 Goggles - White Nos 5.00 - 5.00 N
5 Goggles - Black Nos 1.00 - 1.00 N
6 Hand Gloves - PU Pairs 4.00 - 4.00 N
7 Hand Gloves - Cotton Pairs 2.00 - 2.00 N
8 Hand Gloves - Leather Pairs 1.00 - 1.00 Y
9 Apron - Leather Nos 1.00 - 1.00 Y
10 Face Sheiled Welding Nos - - N
11 Rain Coat Nos - - - N
12 ID Card Nos - - - N
 Remark

If within expiring limit,

otherwise, non-
returnable item.
 RCON PUNE PVT. LTD.

No Dues form Store

Project: John Deere ISG, Lonikand
Name of Contractor: Md Ijhar

Sr. no. Item Description Unit Issued Qty Return Qty

1 Cover Block 50mm Nos -

2 Masking Tap Nos -
3 Bending wire Kg -
4 Nut Bolt 12mm Nos -
5 Cuplock Scaffolding Nos -
6 Vertical cuplock Nos -
7 Roller Brush Nos -
8 Roller Handle Nos -
9 Yellow Paint Kg -
LTD.

re

Date: 8/13/2023
Consumed/Non
Returnable
Return Remark
(Y/N)
Qty
- N
- N
- N
- N
- N
- N
- N
- N
- N