Sanjay Yadav Tetu Qty Rate Amount Qty Rate Amount
Sanjay Yadav Tetu Qty Rate Amount Qty Rate Amount
Sanjay Yadav Tetu Qty Rate Amount Qty Rate Amount
24
Actuals
Sanjay Yadav tetu
Qty Rate Amount Qty Rate Amount
Mason 20 600.00 12,000.00 28.125 19 530.00 10,070.00
MC 67 430.00 28,810.00 95.75 44 430.00 18,920.00
Mason OT 65 75.00 4,875.00 57 66.25 3,776.25
MC OT 230 53.75 12,362.50 126 53.75 6,772.50
46
27 56 37
35
51 28
24 28
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
8 1 0
67hrs days
2.791667
44 700 30800
3400
2400
5800 M10
3900
Kiran devi
Qty Rate Amount
26.125 2 600.00 1,200.00 2.375
59.75 66 450.00 29,700.00 91.125
3 75.00 225.00
201 56.25 11,306.25
42,431.25
42,431.25
Paresh
Qty Rate Amount
700.00 -
600.00 -
87.50 -
75.00 -
GRV
- 8900
-3100 total
-3,100.00
2.504 24
45 2.955 16
27 4.566 20
2.876 12 2650
30 0 8100
3000
6500
4125
3450
27825
M30 M40 M50
0 4850 0 5450 0 3 6100
4850 0 5450 0 4 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
- - -
278875
50350
16 0.27
30 0.54
42
233.38
7.00
18300
24400
0
0
0 *01/06 2900
0 *02/06 2781
0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
42,700
35
12
18
20
20
15
08.06.24-14.06.24
Actuals
Sanjay Yadav tetu
Qty Rate Amount Qty Rate Amount
Mason 27 600.00 16,200.00 12 530.00 6,360.00
MC 64.5 430.00 27,735.00 41 430.00 17,630.00
Mason OT 72 75.00 5,400.00 31 66.25 2,053.75
MC OT 158 53.75 8,492.50 85 53.75 4,568.75
27
51
24
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
3400
2400
5800 M10
3900
Kiran devi
Qty Rate Amount
6 600.00 3,600.00
76.5 450.00 34,425.00
13 75.00 975.00
172 56.25 9,675.00
48,675.00
500.00
48,175.00
Paresh
Qty Rate Amount
42 700.00 29,400.00
86.5 600.00 51,900.00
82 87.50 7,175.00
169 75.00 12,675.00
GRV
101,150.00 8900
-3100 total
98,050.00
2.504 24
2.955 16
4.566 20
2.876 12 2650
30 0 8100
3000
6500
4125
3450
27825
M30 M40 M50
0 4850 0 5450 0 3 6100
4850 0 5450 0 4 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
- - -
278875
50350
16 0.27
30 0.54
42
233.38
7.00
18300
24400
0
0
0 *01/06 2900
0 *02/06 2781
0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
42,700
35
12
18
20
20
15
01.06.2024 - 07.06.2024
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 27 600.00 16,200.00 13 530.00 6,890.00
MC 69 430.00 29,670.00 40 430.00 17,200.00
Mason OT 99 75.00 7,425.00 30 66.25 1,987.50
MC OT 225 53.75 12,093.75 90 53.75 4,837.50
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
3400
2400
5800 M10
3900
Kiran devi
Qty Rate Amount
3 600.00 1,800.00
64 450.00 28,800.00
9 75.00 675.00
172 56.25 9,675.00
40,950.00
Paresh
Qty Rate Amount
49 700.00 34,300.00
600.00 -
87.50 -
75.00 -
GRV
34,300.00 8900
-500 total
33,800.00
2.504 24
2.955 16
4.566 20
2.876 12 2650
30 0 8100
3000
6500
4125
3450
27825
M30 M40 M50
0 4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
- - -
278875
50350
16 0.27
30 0.54
42
233.38
7.00
0
0
0
0
0 *01/06 2900
0 *02/06 2781
0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
35
12
18
20
20
15
25.05.24-31.05.24
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 600.00 - 700.00 -
MC 430.00 - 600.00 -
Mason OT 75.00 - 87.50 -
MC OT 53.75 - 75.00 -
TOTAL - -
debit
- -
22
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
3400
2400
5800 M10
3900
Kiran devi
Qty Rate Amount
700.00 -
450.00 -
87.50 -
56.25 -
Paresh
Qty Rate Amount
700.00 -
600.00 -
87.50 -
75.00 -
GRV
- 8900
-500 total
-500.00
2.504
2.955
4.566
2.876 2650
0 8100
3000
6500
4125
3450
27825
M30 M40 M50
0 4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
- - -
278875
50350
16 0.27
30 0.54
42
233.38
7.00
0
0
0
0
0 *01/06 2900
0 *02/06 2781
0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
35
12
18
20
20
15
04.05.24-10.05.24
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 14 600.00 8,400.00 700.00 -
MC 48 430.00 20,640.00 600.00 -
Mason OT 35 75.00 2,625.00 87.50 -
MC OT 127 53.75 6,826.25 75.00 -
TOTAL 38,491.25 -
debit
38,491.25 -
22
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
3400
2400
5800 M10
3900
Kiran devi
Qty Rate Amount
0 700.00 -
15 450.00 6,750.00
0 87.50 -
37 56.25 2,081.25
8,831.25
Paresh
Qty Rate Amount
52.5 700.00 36,750.00
47 600.00 28,200.00
117 87.50 10,237.50
104 75.00 7,800.00
GRV
82,987.50 8900
-500 total
82,487.50
2.504
2.955
4.566
2.876 2650
0 8100
3000
6500
4125
3450
27825
M30 M40 M50
0 2.5 4850 12125 5450 0 4 6100
2.5 4850 12125 5450 0 5 6100
8 4850 38800 5450 0 4.5 6100
10 4850 48500 5450 0 3.5 6100
10 4850 48500 5450 0 6100
4850 0 5450 0 6100
4850 0 5450 0 6100
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
- 160,050 -
278875
50350
16 0.27
30 0.54
42
233.38
7.00
24400
30500
27450
21350
0 *01/06 2900
0 *02/06 2781
0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
103,700
35
12
18
20
20
15
04.05.24-10.05.24
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 10.5 600.00 6,300.00 49 700.00 34,300.00
MC 42 430.00 18,060.00 40 600.00 24,000.00
Mason OT 28 75.00 2,100.00 126 87.50 11,025.00
MC OT 139 53.75 7,471.25 102 75.00 7,650.00
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
M10 M30 M40
3900 0 8 4850 38800 5450
8 4850 38800 5450
8 4850 38800 5450
3400 8 4850 38800 5450
2400 8 4850 38800 5450
5800 3.5 4850 16975 5450
7 4850 33950 5450
7 4850 33950
4850 0
4850 0
4850 0
4850 0
4850 0
- 278,875
278875
GRV
8900 50350
total
16
30
0 42
7.00
M50
0 6 6100 36600
0 6 6100 36600
0 6 6100 36600
0 6 6100 36600
0 6100 0 *01/06 2900
0 6100 0 *02/06 2781
0 6100 0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
- 146,400
04.05.24-10.05.24
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 7 600.00 4,200.00 39 700.00 27,300.00
MC 35.5 430.00 15,265.00 29.5 600.00 17,700.00
Mason OT 26.5 75.00 1,987.50 105 87.50 9,187.50
MC OT 118 53.75 6,342.50 79.5 75.00 5,962.50
Mason MC
Nos hrs total Nos hrs
0
0
0
0
0
44 700 30800
M10 M30 M40
5 3900 19500 10 4850 48500 8 5450
8 4850 38800 5.5 5450
8 4850 38800 5450
3400 8 4850 38800 5450
2400 8 4850 38800 5450
5800 8 4850 38800 5450
5 4850 24250 5450
19,500 266,750
GRV
8550 50350
total
0
M50
43600 6100 0
29975 0
0 0
0 0
0 0 *01/06 2900
0 0 *02/06 2781
0 0 *03/06 2774
*04/06 2791
*05/06 2761
*06/06 2762
16769
73,575 -
27.04.24-03.05.24
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 11 600.00 6,600.00 23 700.00 16,100.00
MC 31 430.00 13,330.00 19 600.00 11,400.00
Mason OT 42 75.00 3,150.00 57 87.50 4,987.50
MC OT 95 53.75 5,106.25 48 75.00 3,600.00
8 375 3000
500
3500
6400
6900
800 2,000.00
5,200.00
5,600.00
2,400.00
3,600.00 800
0.833333
3864
44 700 30800
195000
127500
107400
429900
77382
507282
Mason MC
Nos hrs total Nos hrs total
2 9 18 2 1 2
0 1 3 3
0 1 7.42 7.42
0 4 9 36
24 0 2 15 30
18 78.42
12375
25900 117000 46 700 32200
38275 42900 68 600 40800
3000 123 87.5 10762.5
153 75 11475
38275 5 3900
36375
M10 3.5 3900 13650
M30 9 4850 43650 *01/06
8 4850 38800 *02/06
8 4850 38800 *03/06
8 4850 38800 *04/06
8 4850 38800 *05/06
8 4850 38800 *06/06
4.5 4850 21825
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
4850 0
273125 403650
19500
2900
2781
2774
2791
2761
2762
16769
16.03.2024-22.03.2024
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 13 600.00 7,800.00 44 700.00 30,800.00
MC 34 430.00 14,620.00 44 600.00 26,400.00
Mason OT 33 75.00 2,475.00 120 87.50 10,500.00
MC OT 99 53.75 5,321.25 108 75.00 8,100.00
8 375 3000
500
3500
6400
6900
800 2,000.00
5,200.00
5,600.00
2,400.00
3,600.00 800
0.833333
3864
44 700 30800
195000
127500
107400
429900
77382
507282
Mason MC
Nos hrs total Nos hrs total
2 9 18 2 1 2
0 1 3 3
0 1 7.42 7.42
0 4 9 36
24 0 2 15 30
18 78.42
12375
25900 117000 46 700 32200
38275 42900 68 600 40800
3000 123 87.5 10762.5
153 75 11475
38275 5 3900
36375
M10 3900 0
M30 9 4850 43650 *01/06
8 4850 38800 *02/06
10 4850 48500 *03/06
10 4850 48500 *04/06
8 4850 38800 *05/06
8 4850 38800 *06/06
8 4850 38800
8 4850 38800
8 4850 38800
7.5 4850 36375
4 4850 19400
4850 0
4850 0
4850 0
429225 403650
19500
2900
2781
2774
2791
2761
2762
16769
16.03.2024-22.03.2024
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 14 600.00 8,400.00 37 700.00 25,900.00
MC 40 430.00 17,200.00 78 600.00 46,800.00
Mason OT 42 75.00 3,150.00 93 87.50 8,137.50
MC OT 118 53.75 6,342.50 195 75.00 14,625.00
18
36
28,400.00
195000
127500
107400
429900
77382
507282
Mason MC
Nos hrs total Nos hrs total
2 9 18 2 1 2
0 1 3 3
0 1 7.42 7.42
0 4 9 36
24 0 2 15 30
18 78.42
19500
M/s. NAVAMI CHAMARA HEIGHTS
Towercrane Painting Work
Mr. Yogendra Yadav
TOTAL 303,817.00
Advance deduction -50,000.00
Amount to be paid 253,817.00
16.03.2024-22.03.2024
Actuals
Sanjay Yadav
Qty Rate Amount Qty Rate Amount
Mason 9.5 600.00 5,700.00 37 700.00 25,900.00
MC 42 430.00 18,060.00 78 600.00 46,800.00
Mason OT 36 75.00 2,700.00 93 87.50 8,137.50
MC OT 150.5 53.75 8,089.38 195 75.00 14,625.00
18
36
28,400.00
35 700
47 600
148.5 87.5
179.5 75
195000
127500
107400
429900
77382
507282
Mason MC
Nos hrs total Nos hrs total
2 9 18 2 1 2
0 1 3 3
0 1 7.42 7.42
0 4 9 36
0 2 15 30
18 78.42
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 10 600.00 6,000.00 600.00 -
MC 27 430.00 11,610.00 430.00 -
Mason OT 33 75.00 2,475.00 75.00 -
MC OT 97 53.75 5,213.75 53.75 -
TOTAL 25,298.75 -
debit 0 645.00
25,298.75 -645.00
-5,895.00
18
36
+
34325
18
18
36 36 28
30 26 26
62
35 24500
47 28200
148.5 12993.75
179.5 13462.5
15 79156.25
0.25 8
10.5 23
21 32
30
9 24
16.03.2024-22.03.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 13 600.00 7,800.00 600.00 -
MC 36 430.00 15,480.00 430.00 -
Mason OT 43 75.00 3,225.00 75.00 -
MC OT 108 53.75 5,805.00 53.75 -
TOTAL 32,310.00 -
debit 0 645.00
32,310.00 -645.00
-5,895.00
43
162.5 28 4,550.00 68
165.62 28 4,637.36 111
199.5 28 5,586.00 174
21 35 735.00
170.33 28 4,769.24
229.5 28 6,426.00
180 28 5,040.00
21 35 735.00
672 28 18,816.00
798 28 22,344.00
159 28 4,452.00
312 28 8,736.00
63 35 2,205.00
18.75 35 656.25
132.16 28 3,700.48
143 28 4,004.00
134 28 3,752.00
21 35 735.00
101,879.33
120217.6094
700 30100
600 40800
87.5 9712.5
75 13050 15
93662.5 8
-1000 23
92662.5 32
30
24
21.02.2024 24.02.2024-01.03.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 14 600.00 8,400.00 600.00 -
MC 39 430.00 16,770.00 430.00 -
Mason OT 40 75.00 3,000.00 75.00 -
MC OT 116 53.75 6,235.00 53.75 -
TOTAL 34,405.00 -
debit 0 645.00
34,405.00 -645.00
-5,895.00
21.02.2024 24.02.2024-01.03.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 7 600.00 4,200.00 1 600.00 600.00
MC 29.5 430.00 12,685.00 14.5 430.00 6,235.00
Mason OT 13 75.00 975.00 0 75.00 -
MC OT 50 53.75 2,687.50 16 53.75 860.00
21 700 14700 9 42
3850 17325 35 600 21000 6 30
3850 23100 54 87.5 4725 3 10
40425 90 75 6750 7 15
3 15
47175 28 112
-500 1.866667
46675 29 0.867
89160
60000
21.02.2024 24.02.2024-01.03.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 6.5 600.00 3,900.00 10.5 600.00 6,300.00
MC 36 430.00 15,480.00 33 430.00 14,190.00
Mason OT 10 75.00 750.00 10 75.00 750.00
MC OT 58 53.75 3,117.50 36 53.75 1,935.00
24 700 16800 9 42
38 600 22800 6 30
60 87.5 5250 3 10
96 75 7200 7 15
3 15
52050 28 112
. 1.866667
29 0.867
89160
60000
21.02.2024 03.02.2024-09.02.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 7 600.00 4,200.00 19 600.00 11,400.00
MC 37.5 430.00 16,125.00 41 430.00 17,630.00
Mason OT 15 75.00 1,125.00 35 75.00 2,625.00
MC OT 73 53.75 3,923.75 84 53.75 4,515.00
53 0.5
11
25
1 60
aaa 30
0.5
24
21
6400 76 700
500 114 600
6900 220 87.5
330 75
concrete
7.5 3850 28875
7.5 3850 28875
7.5 3850 28875
7.5 3850 28875
7.5 3850 28875
7.5 3850 28875
7.5 3850 28875
7 3850 26950
7 3850 26950
256025
3850 0
80 0
24
30
53200
68400
19250
24750
165600
20
03.02.2024-09.02.2024
Actuals
Sanjay Yadav Biswanath
Qty Rate Amount Qty Rate Amount
Mason 13 600.00 7,800.00 10 600.00 6,000.00
MC 52 430.00 22,360.00 25 430.00 10,750.00
Mason OT 22 75.00 1,650.00 20 75.00 1,500.00
MC OT 87 53.75 4,676.25 50 53.75 2,687.50
53 0.5
11
25
1 60
aaa 30
0.5
76 700
80
24
30
53200
27.01.2024 - 02.02.2024
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 13 600.00 7,800.00 500.00 -
MC 59 430.00 25,370.00 400.00 -
Mason OT 24 75.00 1,800.00 62.50 -
MC OT 82 53.75 4,407.50 50.00 -
TOTAL 39,377.50 -
debit 1500
37,877.50
found mistakes
53 0.5
11
25
1 60
aaa 30
0.5
80
24
30
13.01.24 - 19.01.24
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 11 600.00 6,600.00 500.00 -
MC 47 430.00 20,210.00 400.00 -
Mason OT 17 75.00 1,275.00 62.50 -
MC OT 78 53.75 4,192.50 50.00 -
TOTAL 32,277.50 -
debit 0
32,277.50
found mistakes
53 0.5
11
25
1 60
aaa 30
0.5
80
24
30
13.01.24 - 19.01.24
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 12 600.00 7,200.00 500.00 -
MC 40 430.00 17,200.00 400.00 -
Mason OT 21 75.00 1,575.00 62.50 -
MC OT 59 53.75 3,171.25 50.00 -
TOTAL 29,146.25 -
debit 0
29,146.25
found mistakes
53 0.5
11
25
1 60
aaa 30
0.5
80
24
30
06.01.24 - 12.01.24
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 9 600.00 5,400.00 500.00 -
MC 45 430.00 19,350.00 400.00 -
Mason OT 11 75.00 825.00 62.50 -
MC OT 59 53.75 3,171.25 50.00 -
TOTAL 28,746.25 -
debit 1500
27,246.25
found mistakes
53 0.5
11
25
1 60
aaa 30
0.5
80
24
30
16.12.2023 - 22.12.2023
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 600.00 - 500.00 -
MC 430.00 - 400.00 -
Mason OT 75.00 - 62.50 -
MC OT 53.75 - 50.00 -
TOTAL - -
found mistakes
53 0.5
11
25
1 60
aaa 30
0.5
80
24
30
09.12.2023 - 15.12.2023
Actuals
Sanjay Yadav Binoy
Qty Rate Amount Qty Rate Amount
Mason 15 600.00 9,000.00 0 500.00 -
MC 63 430.00 27,090.00 6 400.00 2,400.00
Mason OT 62 75.00 4,650.00 0 62.50 -
MC OT 214 53.75 11,502.50 19 50.00 950.00
found mistakes
53
80
24
30
02.12.2023 - 08.12.2023
TOTAL - -
found mistakes
25.12.2023 - 01.12.2023
Mason MC Maon MC
4 8 8 16
4 8
4 7 12 18
1 2
4 6 8 12
4 8 8 16
4 8 8 16
25 47 44 78
600 430 75 53.75
15000 20210 3300 4192.5
42702.5
Mason MC Maon MC
3 6
3 0
0 0
1 0
1 1
3 6
2 4
0 13 0 17
500 400 62.5 50
0 5200 0 850
6050