Greenway Infra Developers India Pvt Ltd

Masonry Work Bill

Date: 10.02.2020
Name of the Sub Contractor : Venkata Ramama
Name of the Work : Municipal Office Buildings, Bhimavaram

S No Description of Item Nos L B D Quantity Rate Amount

1 Extention Block (GF)

Plastering
Extrenal walls west 1 1 26.36 4.05 106.76
2 1 26.36 0.2 10.54
Sun shades 6 2 2.33 0.66 18.45
2 6 0.12 0.66 0.95
North west corner 1 1 2.26 4.05 9.15
Total Quantity (Sqm) 145.86
Total Quantity (Sft) 1569.4428 13.00 20403

2 Extention Block (FF)

Plastering
Extrenal walls west 1 1 26.26 3.54 92.96
2 1 26.26 0.2 10.50
Sun shades 6 2 2.33 0.66 18.45
2 6 0.12 0.66 0.95
North west corner 1 1 2.06 3.54 7.29
Total Quantity (Sqm) 130.16
Total Quantity (Sft) 1400.5302 15.00 21008

3 Extension Block (SF)

Brickwork
Main Hall 1 1 3.44 2.10 7.22
1 1 4.65 2.10 9.77
2 1 2.86 2.10 12.01
4 1 2.90 2.10 24.36
4 1 2.88 2.10 24.19
2 1 2.89 2.10 12.14
Deductions -1 12 1.80 1.23 -26.57
-1 2 1.20 2.03 -4.87
-1 2 0.90 1.23 -2.21
Toilets 1 1 3.78 3.19 12.06
1 1 4.57 3.19 14.58
1 2 1.25 2.10 5.25
1 1 1.25 3.19 3.99
Deductions -1 2 0.83 2.03 -3.37
Corridor 1 1 25.00 0.80 20.00
Deductions -1 8 0.23 0.80 -1.47
Hall 1 1 3.44 0.90 3.10
S No Description of Item Nos L B D Quantity Rate Amount

1 1 4.65 0.90 4.19

2 1 2.86 1.10 6.29
4 1 2.90 1.10 12.76
4 1 2.88 1.10 12.67
2 1 2.89 1.10 6.36
Female toilets 1 1 1.25 1.10 1.38
2 1 1.05 3.19 6.70
1 1 5.16 3.19 16.46
1 1 2.74 2.10 5.75
1 1 1.87 2.10 3.93
Deductions -2 1 0.60 0.60 -0.72
-2 1 0.78 2.10 -3.28
Male toilets 1 1 5.10 3.19 16.27
1 1 1.25 1.10 1.38
1 1 1.05 3.19 3.35
1 1 2.74 2.10 5.75
1 1 1.87 2.10 3.93
Deductions -2 1 0.78 2.10 -3.28
Corridor 1 1 2.18 0.80 1.74
1 1 3.60 3.19 11.48
-1 1 1.80 1.20 -2.16
1 1 4.80 3.19 15.31
Total Quantity (Sqm) 236.43
Total Quantity (Sft) 2544.00 22.00 55968
Extention block (SF)
Ceiling Plastering 1 1 2.86 8.86 25.34
1 1 2.90 8.86 25.69
1 1 2.88 8.86 25.52
1 1 2.96 8.86 26.23
1 1 2.96 8.86 26.23
1 1 2.90 8.86 25.69
1 1 2.95 8.86 26.14
Toilets 1 1 2.70 3.87 10.45
1 1 2.70 4.72 12.74
Deductions -1 2 0.23 3.87 -1.78
-1 2 0.23 4.72 -2.17
Corridor 1 1 25.00 2.20 55.00
1 1 3.07 3.75 11.51
Staircase 1 1 1.40 4.00 5.60
1 1 1.50 4.00 6.00
1 1 2.90 1.22 3.54
Slab projection South 1 1 11.75 0.60 7.05
4 2 0.25 0.60 1.20
Extrenal walls South 1 1 9.35 3.42 31.98
1 1 2.18 0.46 1.00
North 1 1 9.30 3.42 31.81
1 1 2.18 0.46 1.00
-1 1 7.10 0.70 -4.97
S No Description of Item Nos L B D Quantity Rate Amount
West 1 1 25.40 3.42 86.87
1 1 26.00 0.20 5.20
1 1 0.60 0.75 0.45
1 1 4.00 0.35 1.40
Sun shades 6 2 2.33 0.66 18.45
6 2 0.12 0.66 0.95
Total Quantity (Sqm) 464.12
Total Quantity (Sft) 4994.00 17.00 84898

4 Extension Block (TF)

Brickwork
Parapit 1 1 26.04 0.94 24.48
1 1 12.00 0.94 11.28
1 1 22.04 0.94 20.72
Head Room 2 1 2.90 2.40 13.92
2 1 4.80 2.52 24.19
1 1 1.56 0.77 1.20
Total Quantity (Sqm) 95.79
Total Quantity (Sft) 1031.00 24.00 24744
Plastering
Internal walls
Head Room 1 1 5.24 2.52 13.20
1 1 4.90 2.52 12.35
1 1 2.90 2.40 6.96
1 1 1.58 1.18 1.86
Parapit 2 1 11.95 1.05 25.10
brick pillers 3 2 0.20 0.95 1.14
1 1 25.80 1.05 27.09
1 1 22.30 1.05 23.42
D Columns 9 1 0.94 0.95 8.04
9 1 0.35 0.47 1.48
4 1 1.20 0.95 4.56
3 1 0.86 0.95 2.45
4 1 0.60 0.36 0.86
3 1 0.60 0.36 0.65
3 1 1.50 0.95 4.28
3 1 0.38 0.38 0.43
4 1 1.33 0.95 5.05
4 1 0.33 0.35 0.46
5 1 1.85 0.95 8.79
5 1 0.38 0.56 1.06
Extrenal walls 0.00
Parapit 2 1 12.20 1.12 27.33
1 1 0.60 1.12 0.67
1 1 22.20 1.12 24.86
Head Room 2 1 5.50 2.52 27.72
1 1 3.50 2.40 8.40
1 1 0.55 2.10 1.16
1 1 0.80 2.30 1.84
S No Description of Item Nos L B D Quantity Rate Amount
1 1 1.58 0.77 1.22
1 1 1.58 0.26 0.41
1 1 0.77 0.26 0.20
impervious coat 0.00
1 1 12.00 25.80 309.60
Stairecase -1 1 3.40 5.40 -18.36
D Columns -9 1 0.35 0.47 -1.48
-4 1 0.60 0.36 -0.86
-3 1 0.60 0.36 -0.65
-3 1 0.38 0.38 -0.43
-4 1 0.33 0.35 -0.46
-5 1 0.38 0.56 -1.06
Total Quantity (Sqm) 529.33
Total Quantity (Sft) 5695.57 19.00 108216

5 Additional Block (GF)

Brickwork
Hall 1 4 2.75 1.20 13.20
1 1 3.35 2.00 6.70
1 1 3.35 2.00 6.70
1 1 3.45 2.00 6.90
1 1 3.40 2.00 6.80
1 1 3.40 2.00 6.80
1 1 3.30 2.00 6.60
1 4 3.40 2.00 27.20
Deductions -1 7 1.80 1.20 -15.12
-1 2 1.20 2.00 -4.80
Other Walls 1 2 3.35 2.00 13.40
1 2 3.40 3.45 23.46
1 1 4.85 3.45 16.73
1 1 4.65 3.45 16.04
4" Walls 1 1 4.65 3.45 16.04
Deductions -1 2 1.20 2.00 -4.80
-1 2 0.78 3.40 -5.30
-1 1 0.78 4.85 -3.78
Sanitary Room 1 1 3.40 1.20 4.08
Deductions -1 1 1.20 1.20 -1.44
Electrical Room 1 1 3.40 1.20 4.08
1 1 4.65 3.45 16.04
Deductions -1 1 1.20 1.20 -1.44
Above Lintel
Meeting hall 8 1 2.75 1.37 30.14
2 1 3.35 1.37 9.18
2 1 3.40 1.37 9.32
1 1 3.45 1.37 4.73
1 1 3.45 1.37 4.73
4 1 3.40 1.37 18.63
Toilet block 2 1 3.35 1.37 9.18
Partician wall depth reduced to vent -1 1 4.65 0.60 -2.79
S No Description of Item Nos L B D Quantity Rate Amount
2 1 3.63 2.00 14.52
2 1 1.82 2.00 7.28
Deductions -4 1 0.78 2.00 -6.24
-2 1 1.88 0.15 -0.56
Sanatory room 1 1 7.18 1.37 9.84
Deduction -1 1 0.30 1.37 -0.41
EC Room 1 1 7.18 1.37 9.84
1 1 4.87 1.37 6.67
Deduction -1 1 0.30 1.37 -0.41
Stairecse 1 1 2.70 1.50 4.05
1 1 1.30 1.80 2.34
1 1 1.00 2.08 2.08
Total Quantity (Sqm) 286.19
Total Quantity (Sft) 3079.00 18.00 55422
Additional Block (FF)
Brick work
Stairecase 1 1 1.35 3.40 4.59
1 1 1.55 2.75 4.26
Corridor 1 1 4.75 0.80 3.80
Meeting hall 11 1 3.43 2.00 75.50
1 1 3.40 2.00 6.80
8 1 2.75 2.00 44.00
2 1 4.85 2.00 19.40
Desductions (Windows) -19 1 1.80 1.20 -41.04
-2 1 1.20 2.00 -4.80
Above Lintel 11 1 3.43 1.45 54.71
1 1 3.40 1.45 4.93
8 1 2.75 1.45 31.90
2 1 4.85 1.45 14.07
Total Quantity (Sqm) 218.12
Total Quantity (Sft) 2347.00 20.00 46940
Additional Block (SF)
Brick work
Head Room 1 1 1.50 0.80 1.20
2 1 5.62 3.51 39.45
1 1 2.57 2.44 6.27
Parapit 2 1 23.17 0.85 39.39
2 1 23.30 0.85 39.61
Dummmy columns 10 1 1.40 0.85 11.90
2 1 0.94 0.85 1.60
6 1 1.30 0.85 6.63
1 1 2.65 0.85 2.25
8 1 2.48 0.85 16.86
4 1 1.88 0.85 6.39
1 1 2.00 0.85 1.70
Total Quantity (Sqm) 173.26
Total Quantity (Sft) 1864.00 22.00 41008
Addtional Block (GF)
Ceiling Plastering
S No Description of Item Nos L B D Quantity Rate Amount
Room 1 1 5.00 3.50 17.50
Stairecase 2nd flight 1 1 4.00 1.40 5.60
Extrenal plastering 0.00
West side 1 1 22.88 4.13 94.49
Sun shades 2 2 2.26 0.70 6.33
2 2 1.66 0.70 4.65
Sides of the SS 4 2 0.60 0.11 0.53
Slab projection 1 1 23.24 0.60 13.94
North side 1 1 17.80 4.13 73.51
Slab projection 1 1 23.53 0.60 14.12
Sun shades 5 2 2.26 0.70 15.82
Sides of the SS 5 2 0.60 0.11 0.66
South side 1 1 17.80 4.13 73.51
Slab projection 1 1 23.53 0.60 14.12
Sun shades 4 2 2.26 0.70 12.66
Sides of the SS 4 2 0.60 0.11 0.53
Stairecase 1 1 3.05 1.95 5.95
Total Quantity (Sqm) 353.92
Total Quantity (Sft) 3808.16 13.00 49506
Addtional Block (FF)
Ceiling Plastering
Stairecase FF 1 1 4.05 1.40 5.67
1 1 4.20 1.30 5.46
1 1 2.75 1.40 3.85
Meeting hall 1 1 4.89 7.27 35.55
-1 1 4.89 0.30 -1.47
1 1 4.73 7.17 33.91
-1 1 4.73 0.30 -1.42
1 1 3.43 4.91 16.84
1 1 3.68 4.91 18.07
1 1 3.35 11.93 39.97
5 1 3.45 11.93 205.79
Corridor 1 1 3.48 4.80 16.70
1 1 3.39 4.80 16.27
1 1 3.40 4.80 16.32
1 1 3.46 4.80 16.61
1 1 1.93 4.80 9.26
-1 1 1.93 0.30 -0.58
1 1 5.00 1.78 8.90
Total Quantity (Sqm) 445.72
Total Quantity (Sft) 4796.00 15.00 71940
Internal plastering
M Hall Roof Beams 5 1 4.80 0.90 21.60
4 1 12.45 1.85 92.13
1 1 12.45 2.00 24.90
6 1 3.43 0.95 19.55
Corridor 4 1 4.75 0.95 18.05
1 1 1.85 0.95 1.76
1 1 1.80 0.95 1.71
S No Description of Item Nos L B D Quantity Rate Amount
1 1 2.60 0.95 2.47
M Hall Columns 1 1 2.20 3.00 6.60
4 1 1.90 3.00 22.80
Extrenal Plastering 0.00
West side 1 1 22.88 3.75 85.80
Sun Sahdes 6 2 2.26 0.70 18.98
Sides of the SS 6 2 0.60 0.11 0.79
North side 1 1 17.80 3.75 66.75
Sun shades 5 2 2.26 0.70 15.82
Sides of the SS 5 2 0.60 0.11 0.66
Corridor 1 1 4.75 0.80 3.80
South side 1 1 17.80 3.75 66.75
Sun shades 5 2 2.26 0.70 15.82
Sides of the SS 5 2 0.60 0.11 0.66
Stairecase 1 1 3.05 1.95 5.95
Total Quantity (Sqm) 493.35
Total Quantity (Sft) 5308.00 15.00 79620
Additional Block (SF)
Internal plastering
Parapit 2 1 23.00 0.95 43.70
2 1 23.30 0.95 44.27
24 1 0.22 0.85 4.49
-16 1 0.43 0.85 -5.85
-2 1 0.94 0.85 -1.60
Dummy columns 10 1 1.40 0.85 11.90
2 1 0.94 0.85 1.60
6 1 1.30 0.85 6.63
1 1 2.65 0.85 2.25
8 1 2.48 0.85 16.86
4 1 1.88 0.85 6.39
1 1 2.00 0.85 1.70
3 1 0.26 0.80 0.62
1 1 0.10 0.80 0.08
Head Room 2 1 5.40 2.45 26.46
1 1 2.60 2.45 6.37
1 1 1.50 0.80 1.20
Extrenal Plastering 0.00
Head Room 1 1 1.84 1.02 1.88
1 1 0.25 0.80 0.20
2 1 5.87 2.45 28.76
1 1 3.07 2.00 6.14
Parapit 0.00
West side 1 1 23.24 1.23 28.59
North side 1 1 23.54 1.23 28.95
Total Quantity (Sqm) 261.60
Total Quantity (Sft) 2815.00 17.00 47855
Total Value of Workdone 707528
Advance Paid Till Date 700000
Deduct TDS @ 1% 7075
S No Description of Item Nos L B D Quantity Rate Amount
Balance to be Paid 453
Work Scope 1150000
 Greenway Infra Developers India (P)Ltd

B. Venkata Ramana - Advance Details

S No Date Description of Item Amount Remarks

1 18.10.2019 Cash 5000

2 20.10.2019 Cash Deposit 20000
3 25.10.2019 Cash Deposit 20000
4 30.10.2019 Cash 10000
5 04.11.2019 Cash 10000
6 09.11.2019 Cash 43000
7 16.11.2019 Cash 10000
8 18.11.2019 Cash 10000
9 22.11.2019 Cash 1000
10 24.11.2019 Cash 9000
11 28.11.2019 Cash 39000
12 30.11.2019 Cash 10000
13 06.12.2019 Cash 10000
14 11.12.2019 Cash 10000
15 14.12.2019 Cash 10000
16 20.12.2019 Cash 100000
17 21.12.2019 Cash 10000
18 28.12.2019 Cash 10000
19 30.12.2019 Cash 49000
20 04.01.2020 Cash 20000
21 08.01.2020 Cash 10000
22 10.01.2020 Cash 150000
23 20.01.2020 Cash 20000
24 23.01.2020 Cash 5000
25 27.01.2020 Cash 8000
26 02.02.2020 Cash 20000
27 09.02.2020 Cash 9000
28 15.02.2020 Cash 10000
29 16.02.2020 Cash 10000
30 17.02.2020 Rtgs 52000
Total Advance 700000
 Greenway Infra Developers India Pvt Ltd

NMR Bill

Name of the Sub Contractor: Venkata Ramama 10.02.2020

Name of the Work: Municipal Office Buildings, Bhimavaram
Bill Period: 08.01.2020 to 09.02.2020

S
Date Description of the Work (Major Work) M MM FM Total
No

1 08.01.2020 Curing 0.00 1.00 0.00 1.00

2 09.01.2020 Curing 0.00 1.00 0.00 1.00
3 10.01.2020 Curing 0.00 1.00 0.00 1.00
4 27.01.2020 Paranji for Ad block West side 5.00 0.00 0.00 5.00
5 28.01.2020 Paranji for Ad block West & North side 4.00 1.00 0.00 5.00
6 29.01.2020 Paranji for Ad blcok north side 3.00 1.00 0.00 4.00
7 30.01.2020 Curing 0.00 0.50 0.00 0.50
Chipping Slab projection west side Ad block 1.00 0.00 0.00 1.00
8 31.01.2020 Curing 0.00 0.50 0.00 0.50

Chipping Slab projection west side Ad block 1.00 0.00 0.00 1.00

9 01.02.2020 Curing 0.00 0.50 0.00 0.50

Chipping Beams Ad block 0.50 0.00 0.00 0.50
10 02.02.2020 Curing,Cement seaving 0.00 1.50 0.00 1.50
11 03.02.2020 Curing 0.00 0.50 0.00 0.50
Chipping Beams Ad block 1.00 0.00 0.00 1.00
12 04.02.2020 Curing 0.00 1.00 0.00 1.00
13 05.02.2020 Curing,Cement seaving 0.00 1.00 0.00 1.00
Chipping Beams Ad block 1.00 0.00 0.00 1.00
14 06.02.2020 Curing 0.00 1.00 0.00 1.00
15 07.02.2020 Curing,Chiping 0.00 1.00 0.00 1.00
Chipping Beams Ad block 0.50 0.00 0.00 0.50
Paranji removing west side,laying for
16 08.02.2020 2.00 1.00 0.00 3.00
South,Curing
17 09.02.2020 Paranji laying for south side Ad block 1.00 2.00 0.00 3.00
20.00 15.50 0.00 35.50
 Rate @ (From 7.00 am to 6.00 pm) 750.00 550.00 450.00
Sub Total 15000 8525 0
Total Amount 23525
Deduct TDS @ 1% 235
Advance Paid 0
Balance Amount to be Paid 23290

Sub Contractor Prepared & Accountant Approved By

Verified By