Project Name : CONSTRUCTION OF WATERFALL GATEWAY TOWERS (WOODS BLOCK)

Client : M/s. Moraj Infratech Pvt.Ltd

PMC : M/s. Matrix Technical Services Pvt.Ltd
Contractor : Mr.Satish Gutam (Electrical Conduit Works)
Date : 14-05-18
R A Bill -05 Electrical Works Billing Mesurement Sheet

Date of work completed : Block : A,D : 05,22/12/2012 Date of Checking Done : Block : A,D : 07,23/12/2012 Date of Casting : Block : A ,D : 08, 24/12/2012
: Block : E : 24/12/2012 : Block : E : 25/12/2012 : Block : E : 25/12/2012
A - 5th floor, D -6th Floor, E -7th Floor
1 25 mm conduit for Block : A,D,E Flats : A1,A2,A3,A4,D1,D2,E1,E2 : 2243.7 Rmt
2 32 mm conduit for Block : A,D,E Flats : A1,A2,A3,A4,D1,D2,E1,E2 : 92 Rmt

i) 32 mm conduit mesurement 92 Rmt

a For DB Circuit (From Shaft to DB ) : 92

ii) 25 mm conduit mesurement

a For Corridor (Shaft to all Points in Corridor and lift Lobby) : 87.3 Rmt
b For Main Circuit (DB to SB (including Power Points, AC& Gysers ) : 315.2 Rmt
c For Room Circuit ( All Rooms circuit Points including loops & drops) : 1100.2 Rmt
d For T.V & Telephone Circuits (From shaft to DB / JN BOX) : 196.3 Rmt
e For T.V & Telephone Circuits (From DB / JN BOX to all Circuit Points ) : 230.2 Rmt
f For Fire Circuit (From Shaft to Flat Entry ) : 100.3 Rmt

g For Fire Circuit (From Flat Entry to Flat Exit ) : 214.2 Rmt
Total : 2243.7 Rmt

Total Conduit Length : 2335.7 X Rs.12 /mtr = Rs : 28028.4 /-

Present
S.No. Description Unit Items Issued Items Used Wastage Rate /unit
Balance
1 25 mm Conduit Nos. 679 658 20.79 0.21
2 25mm Couplers Nos. 1175 1063 0 112
3 25mm "L" Bends Nos. 1040 879 0 161
4 25mm 4 Way Junction Boxes Nos. 12 12 0 0
5 25mm 3 Way Junction Boxes Nos. 50 63 0 41.5 -13
6 25mm 2 Way Junction Boxes Nos. 30 37 0 37.5 -7
7 25mm 1 Way Junction Boxes Nos. 22 33 0 35.5 -11
8 32 mm Conduit Nos. 18 32 1.28 216 -14
9 32 mm " L" Bends Nos. 14 22 0 37 -8
10 32 mm Couplers Nos. 15 21 0 11 -6
11 32 mm 4 Way Junction Boxes Nos. 7 0 51 -7
12 Fan Boxes Nos. 22 36 0 84 -14
13 Solvent Nos. 3.5 8.5 0 280 -5
14 Brown Tapes Nos. 32 45 0 40 -13

Remarks:
As per disscussion and acceptance by Mr. Satish Gutam deduction of Rs.:900/- per flat for drop openings till clearance of all flats will be
deducted.
All Drop Openings are opened except 4 points in A , C & E blocks to be repaired so 1 flat amount is kept in hold i.e,.900/-
The use of excess material held with the party with out prior issue from the issuing authority , so the amount is been deducted from the
gross.
Total billed = 28028.4 - 8931.5 = 19096.9 = Rs.19097/- to be paid

Approved Mesurement : 2335.7 Rmt Payment Approved : Rs. 19097/-

Paid : Rs. 19097 /-
Paid in Cheque /Cash :
Debet / Deductions: Name of the payee: Mr.Satish Gutam
900/- per flat X 1flats =900/- Cheque No: Date:
Excess Material held without prior Name of Bank: Karur vysya bank ,Gandhi
issue=8031.5/- Bagh,Nagpur branch
Total Deduction of Rs.: 8931.5/-
Approved / Not Approved Approved / Not Approved

Signature of the Contractor Signature of the Billing Engineer Signature of the Paying Authority
(Satish Gutam) For Matrix Technical Services Pvt.Ltd For Moraj Infratech Pvt.Ltd
 20.79

1.28

41.5 539.5 104000

37.5 262.5 104
35.5 390.5 34.66667
216 3024
37 296
11 66
51 357
84 1176
280 1400
40 520
8031.5

863.064

13521.4