MR.

ASHFAQ SITE
WEEKLY LABOUR LIST
08.04.2019 TO 14.04.2019
Sl.no DATE 08.04.2019 09.04.2019 10.04.2019 11.04.2019 12.04.2019 13.04.2019 14.04.2019
MON TUE WED THU FRI SAT SUN
1 H.MASON 0 0 0.5 0.5 0.5 0 0
2 MASON 0 0 1 1 2 2 0
3 MEN MAZDOOR 0 0 1 1 2 2 0
4 FC 0 0 0 1 1 4 0

OVER ALL AMOUNT

15.04.2019 TO 21.04.2019
Sl.no DATE 15.04.2019 16.04.2019 17.04.2019 18.04.2019 19.04.2019 20.03.2019 21.03.2019
MON TUE WED THU FRI SAT SUN
1 H.MASON 0.5 0.5 0.5 0.5 0.5 0 0
2 MASON 2 1 2 1 1 1 0
3 MEN MAZDOOR 1 0 2 1 1 0 0
4 FC 2 1 3 1 1 2 0

OVER ALL AMOUNT

22.04.2019 TO 28.04.2019
Sl.no DATE 18.03.2019 19.03.2019 20.03.2019 21.03.2019 22.03.2019 23.03.2019 24.03.2019
MON TUE WED THU FRI SAT SUN
1 H.MASON 0 0 0 0 0 0 0
2 MASON 0 0 0 0 0 0 0
3 MEN MAZDOOR 0 0 0 0 0 0 0
4 FC 0 0 0 0 0 0 0
5 Centering 0 0 0 0 0 0 0
OVER ALL AMOUNT

01.04.2019 TO 07.03.2019
Sl.no DATE 01.04.2019 02.04.2019 03.04.2019 04.04.2019 05.04.2019 06.04.2019 07.04.2019
MON TUE WED THU FRI SAT SUN
1 H.MASON 0 0 0 0 0 0 0
2 MASON 0 0 0 0 0 0 0
3 MEN MAZDOOR 0 0 0 0 0 0 0
4 FC 0 0 0 0 0 0 0
5 Centering 0 0 0 0 0 0 0
OVER ALL AMOUNT
TOTAL AMOUNT TOTAL AMOUNT

1.5 520 780

6 520 3120
6 420 2520
6 320 1920

8340

TOTAL AMOUNT TOTAL AMOUNT

2.5 540 1350

8 540 4320
5 440 2200
10 340 3400

11270 19610

TOTAL AMOUNT TOTAL AMOUNT

0 520 0
0 520 0
0 420 0
0 320 0
0 500 0
0

TOTAL AMOUNT TOTAL AMOUNT

0 520 0
0 520 0
0 420 0
0 320 0
0 500 0
0
thanu
20.04.2019
1 540 540
2 540 1080
0 440 0
1 340 340
1960 given on 21.04.2019
 MR.ASHFAQ Site Materials Details
Sl.No Date Material Vendor Quantity unit
Week-1 08.04.2019 to 14.04.2019
1 04.04.2019 JCB Ashokan 2 HOURS
Betta 1 no
2 09.04.2019 JCB Ashokan 2.5 HOURS
Betta 1 no
3 06.04.2019 Steel for column venkateshwara 1 no
4 06.04.2019 centering moorthy 1 no
5 08.04.2019 Medium sand Shiva 5 load
6 09.04.2019 Medium sand Dhina 1 load
7 09.04.2019 1 1/2 jelly Dhina 1 load
8 09.04.2019 Bricks Dhina 3500 nos
9 11.04.2019 cement venkateshwara 1 no
10 09.04.2019 3/4 jelly Dhina 1 load

Week-2 15.04.2019 to 21.04.2019

1 17.04.2019 cement venkateshwara 20 bags
rent 1 no

Week-3 25.03.2019 to 30.03.2019

Week-4 01.04.2019 to 07.04.2019

Rate/Load Amount Remarks Material Amount Labour Amount Total Amount
04.04.2019 2000 moorthy
750 1500 paid 06.04.2019 3000
100 100 paid 10.04.2019 2000
750 1875 paid shiva sand
125 125 paid masthan 1
38759 38759 paid mbs 5
6000 6000 paid Thanveer 4
900 4500 paid momeen 5
8500 8500 paid
2600 2600 paid 11.04.2019 4000
5.2 18200 paid 13.04.2019 2000
7905 7905 paid 19.04.2019 1000
3000 3000 paid 93,064.00 8,340.00 101,404.00

350 7000 paid

250 250 paid 7,250.00 11,270.00 18,520.00

20.04.2019 2000
23.04.2019 8500 for aejas site

- - -

- - -
 MR.ASHFAQ Site Expanses Details
Sl.No Date Material Quantity unit Rate/Load Amount
Week-1 08.04.2019 to 14.04.2019

Week-2 18.03.2019 to 24.03.2019

Week-3 25.03.2019 to 30.03.2019

Week-4 01.04.2019 to 07.04.2019

Remarks Total Amount
thanu to venkateshwara 3550

thanu to painting shop

thanu to mbs 56000

moomeen to thanu 50000

moomeen to venkatesh 61922

settu to thanu 40000

masthan to Thanu 35154

momeen to dhina

mbs to venkateshwara 53919

 Site Payment Details
Sl.No Date Advance Payment
1 04.04.2019 200,000.00 101,404.00

200,000.00 101,404.00 -98,596.00