Machino International Pvt.

Ltd
Contractor Name :- M/S Abdul Jabbar
Contractor Address :- VIA MATHABHANGHA Dakghara , Post Jatamari District - CoochBehar-West Bengal (736146) DT- Inlet Excavation &
Contact Details :- Mr. Abdul Jabbar A.K.A Lalon (7478433620) Slope Protection Work
Location of work -Dibang Power (Lot-2) Consortium
RA Bill :- 01
Date:- 05-03-2025
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Item No. Description of Item Unit Rate Previous Bill This Bill Cumulative Bill Remarks
Qty Amount (Rs.) Qty Amount (Rs.) Qty Amount (Rs.)
All labor charges for excavation activities involved in open works or slope protection. It includes the manual or
mechanical excavation of soil, rock, or other materials to the specified depths and dimensions as outlined in the
project requirements. The scope of work also covers site preparation, such as clearing and grubbing to remove
debris, vegetation, or obstructions before excavation begins. Additionally, it includes the handling, and unloading
1 of excavated materials to designated locations or disposal sites. Labor charges account for the implementation of CUM 1.5 - - 5834.0 8,751 5834.0 8,751
necessary shoring, bracing, and safety measures to ensure both the stability of the excavation and the safety of
the workers. The charges also include final dressing of the excavated area to meet project specifications. These
labor costs cover the wages for skilled and unskilled laborers, supervisors, and other personnel involved in the
excavation work. Loading and Charging of Explosive for blasting.

2 All Labour Charges for fixing of geotextile prior to the installation of wiremesh and all other ancillary operation etc. SQM 30 - - 57.6 1,728 57.6 1,728
complete as per instruction of Engineer-In Charge.

Laying of Shotcrete– Labour Charges for PFRS/SFRS/ Plain shotcrete as per drawing at open areas, slopes including
shotcrete machine shifting, cleaning, surface preparations, curing, pipeline laying pipe line cleaning, labour for
3 CUM 125 - - 116.6 14,577 116.6 14,577
core cutting, labour for rebound test etc. admixture/chemical mixing complete as per instruction of Engineer -in-
charge.
Fixing of Welded Wire mesh – Fixing of wire mesh with anchoring to keep in position of wire mesh and loading of
4 SQM 65 - - 1388.2 90,234 1388.2 90,234
material from store to unloading at site as directed by Engineer -In -charge.
Labour charges for installation of all types of rock bolts (SN bolts, SDA bolts, Fiberglass bolts, water inflatable bolts
of 25mm/32mm/38mm dia up to the length of 15m), anchors as per drawing which includes loading from store
5 RMT 65 - - 729.0 47,385 729.0 47,385
and unloading at site, fixing, labour for pullout test and all other ancillary operation etc. complete as per
instruction of Engineer-In Charge.
Cement/Resin Grouting of hole after fixing of Rock bolts, (Rate is inclusive of preparation of grout mix and placing)
6 as per approved procedures. Measurement and payment shall be in Kgs as per the actual quantity of cement used KG 2 - - 4684.9 9,370 4684.9 9,370
at site and all as per specification. All material will be supplied by M/s MIPL.
Pressure Relief hole: Drilling of pressure relief hole, installation and fixing of PVC perforated pipe, grouting and
7 necessary tools and plants, manpower, cutting wherever necessary etc for complete item of work with all lead and RMT 40 - - 78.0 3,120 78.0 3,120
lifts/level as per the drawing and specifications.
All labour charges for placing concrete in the catch drain, inclusive of all associated charges and curing, in
8 CUM 150 - - 32.7 4,908 32.7 4,908
accordance with the specified standards and directions of the Engineer In Charge.
All labour charges for shuttering and deshuttering of the side catch drain at the benches, including the provision of
9 proper support and the application of shuttering oil, as per the instructions of the Engineer In Charge. Sqm 160 - - 69.8 11,175 69.8 11,175

10 Labour Supply For Misc Works Ls 500 2.0 1,000 2.0 1,000
Total Workdone Amount - - ₹ 1,92,248 ₹ 1,92,248

Taxable Amount - 1,92,248 1,92,248

Store Debit & Food Debit - 77,977 77,977
Weekly Advance 79,000 79,000
Deduction of TDS @2% - 3,845 3,845
Payable Amount ₹ 31,427

Prepared By Subcontractor Store Admin Project Manager

 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Catch Drain work
PCC Tappered PCC Berm Tappered
S.No Chainage Distance Berm Length Shuttering
Length Portion Concrete Concrete Concrete
1 176
2 174 2 2 2.0 4.1 8.2 0.6 0.4 1.6
3 172 2 2 2.0 4.1 8.2 0.6 0.4 1.6
4 170 2 2 2.0 4.1 8.2 0.6 0.4 1.6
5 168 2 2 2.0 4.1 8.2 0.6 0.4 1.6
6 166 2 2 2.0 4.1 8.2 0.6 0.4 1.6
7 164 2 2 2.0 4.1 8.2 0.6 0.4 1.6
8 162 2 2 2.0 4.1 8.2 0.6 0.4 1.6
9 160 2 2 2.0 4.1 8.2 0.6 0.4 1.6
10 158 2 2 2.0 4.1 8.2 0.6 0.4 1.6
11 156 2 2 2.0 4.1 8.2 0.6 0.4 1.6
12 154 2 2 2.0 4.1 8.2 0.6 0.4 1.6
13 152 2 2 2.0 4.1 8.2 0.6 0.4 1.6
14 150 2 2 2.0 4.1 8.2 0.6 0.4 1.6
15 148 2 2 2.0 4.1 8.2 0.6 0.4 1.6
16 146 2 2 2.0 4.1 8.2 0.6 0.4 1.6
17 144 2 2 2.0 4.1 8.2 0.6 0.4 1.6
18 142 2 2 2.0 4.1 8.2 0.6 0.4 1.6
19 140 2 2 2.0 4.1 8.2 0.6 0.4 1.6
20 138 2 2 2.0 4.1 8.2 0.6 0.4 1.6
21 136 2 2 2.0 4.1 8.2 0.6 0.4 1.6
22 134 2 2 2.0 4.1 8.2 0.6 0.4 1.6
23 132 2 2 2.0 4.1 8.2 0.6 0.4 1.6
24 130 2 2 2.0 4.1 8.2 0.6 0.4 1.6
25 128 2 2 2.0 4.1 8.2 0.6 0.4 1.6
26 126 2 2 2.0 4.1 8.2 0.6 0.4 1.6
27 124 2 2 2.0 4.1 8.2 0.6 0.4 1.6
28 122 2 2 2.0 4.1 8.2 0.6 0.4 1.6
29 120 2 2 2.0 4.1 8.2 0.6 0.4 1.6
30 118 2 2 2.0 4.1 8.2 0.6 0.4 1.6
31 116 2 2 2.0 4.1 8.2 0.6 0.4 1.6
32 114 2 2 2.0 4.1 8.2 0.6 0.4 1.6
33 112 2 2 2.0 4.1 8.2 0.6 0.4 1.6
34 110 2 2 2.0 4.1 8.2 0.6 0.4 1.6
35 108 2 2 2.0 4.1 8.2 0.6 0.4 1.6
36 106 2 2 2.0 4.1 8.2 0.6 0.4 1.6
37 104 2 2 2.0 4.1 8.2 0.6 0.4 1.6
38 102 2 2 2.0 4.1 8.2 0.6 0.4 1.6
39 100 2 2 2.0 4.1 8.2 0.6 0.4 1.6
40 98 2 2 2.0 4.1 8.2 0.6 0.4 1.6
41 96 2 2 2.0 4.1 8.2 0.6 0.4 1.6
42 94 2 2 2.0 4.1 8.2 0.6 0.4 1.6
43 92 2 2 2.0 4.1 8.2 0.6 0.4 1.6
44 90 2 2 2.0 4.1 8.2 0.6 0.4 1.6
45 88 2 2 2.0 4.1 8.2 0.6 0.4 1.6
46 86 2 2 2.0 4.1 8.2 0.6 0.4 1.6
47 84 2 2 2.0 4.1 8.2 0.6 0.4 1.6
48 82 2 2 2.0 4.1 8.2 0.6 0.4 1.6
49 80 2 2 2.0 4.1 8.2 0.6 0.4 1.6
50 78 2 2 2.0 4.1 8.2 0.6 0.4 1.6
51 76 2 2 2.0 4.1 8.2 0.6 0.4 1.6
52 74 2 2 2.0 4.1 8.2 0.6 0.4 1.6

19.5 Jan'25 60.7

13.2 Feb'25 9.1
Concrete (CUM) 135.1 Total Quantity 420.6 Shuttering (Sqm)
87.4 Upto Previous Bill 272.1
32.72 Payable Quantity 69.84
 Machino International Pvt. Ltd.
Contractor Name :- M/S Abdul Jabbar
Location of Work :-DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Excavation

Excavation Area Average QTY. (CUM.)

SL. No. CH: Distance CNG Claim Length

Overburden Area Rock Area Overburden Area(Avg.) Rock Area(Avg.)CNG Claim Length(Avg.)
Overburden Excavation Rock Excavation

1 0+000 0 0.000 398.0332226 43.919 0 0 0

2 0+005 5 0.000 388.0043437 46.641 0 393.0187832 45.28 0 1965.093916
3 0+010 5 12.157 372.3991061 63.240 6.078260303 380.2017249 54.9405 30.39130151 1901.008625
4 0+015 5 9.131 388.4709936 70.592 10.64391975 380.4350499 66.916 53.21959875 1902.175249
5 0+020 5 18.732 418.9779636 80.570 13.93161242 403.7244786 75.581 69.65806211 2018.622393
6 0+025 5 15.275 357.4523163 66.082 17.00332445 388.2151399 73.326 85.01662223 1941.0757
7 0+030 5 15.000 324.7196259 66.633 15.13721401 341.0859711 66.3575 75.68607003 1705.429856
8 0+035 5 20.043 260.6451428 62.876 17.52133085 292.6823844 64.7545 87.60665425 1463.411922
9 0+040 5 28.326 157.098301 54.820 24.18468858 208.8717219 58.848 120.9234429 1044.35861
10 0+045 5 19.414 129.4699436 50.958 23.87035717 143.2841223 52.889 119.3517858 716.4206115
11 0+050 5 53.651 88.52254493 43.100 36.53268221 108.9962442 47.029 182.6634111 544.9812212
12 0+055 5 56.490 64.6655267 28.49 55.07059613 76.59403582 35.795 275.3529806 382.9701791
13 0+060 5 68.930 87.17471997 38.16 62.71013848 75.92012334 33.325 313.5506924 379.6006167
14 0+065 5 56.589 112.3196534 40.511 62.75968468 99.74718666 39.3355 313.7984234 498.7359333
15 0+070 5 3.780 172.6720837 43.508 30.18480666 142.4958685 42.0095 150.9240333 712.4793427
16 0+075 5 2.710 170.0670954 46.761 3.24535912 171.3695895 45.1345 16.2267956 856.8479477
17 0+080 5 140.421 19.72731723 43.915 71.56574344 94.8972063 45.338 357.8287172 474.4860315
18 0+085 5 142.009 0 47.048 141.2148797 9.863658614 45.4815 706.0743983 49.31829307
19 0+090 5 158.388 0 49.782 150.1981484 0 48.415 750.9907422 0
20 0+095 5 203.077 0 62.779 180.7324313 0 56.2805 903.6621567 0
21 0+100 5 230.350 0 67.376 216.7135429 0 65.0775 1083.567714 0
22 0+105 5 262.030 0 71.971 246.1900372 0 69.6735 1230.950186 0
23 0+110 5 286.916 0 71.416 274.4730553 0 71.6935 1372.365276 0
24 0+115 5 214.842 72.60889051 75.621 250.8789495 36.30444525 73.5185 1254.394748 181.5222263
25 0+120 5 186.717 119.8952432 77.473 200.7793183 96.25206685 76.547 1003.896591 481.2603343
26 0+125 5 193.446 102.4527651 82.288 190.0812471 111.1740042 79.8805 950.4062354 555.8700208
27 0+130 5 208.504 78.69270713 86.496 200.9746674 90.57273612 84.392 1004.873337 452.8636806
28 0+135 5 194.925 61.90122545 79.939 201.7141565 70.29696629 83.2175 1008.570782 351.4848314
29 0+140 5 201.726 36.17628016 74.622 198.3256348 49.03875281 77.2805 991.6281738 245.193764
30 0+145 5 211.128 29.76021226 73.139 206.4271182 32.96824621 73.8805 1032.135591 164.8412311
31 0+150 5 156.667 89.44188807 48.002 183.8975537 59.60105017 60.5705 919.4877683 298.0052508
32 0+155 5 158.067 105.1278208 68.539 157.3671474 97.28485443 58.2705 786.835737 486.4242721
33 0+160 5 158.357 87.49091517 75.855 158.2118907 96.30936798 72.197 791.0594533 481.5468399
34 0+165 5 151.608 122.0673726 79.948 154.9823621 104.7791439 77.9015 774.9118105 523.8957194
35 0+170 5 164.457 80.02291336 74.093 158.0325575 101.045143 77.0205 790.1627874 505.2257149
36 0+175 5 128.418 47.81637542 77.063 146.4377453 63.91964439 75.578 732.1887264 319.598222
37 0+180 5 97.123 31.89190344 68.069 112.7708575 39.85413943 72.566 563.8542875 199.2706971
38 0+185 5 107.713 77.89538829 79.461 102.4179882 54.89364586 73.765 512.0899412 274.4682293
39 0+190 5 137.880 35.91888379 63.712 122.7964996 56.90713604 71.5865 613.9824978 284.5356802
40 0+195 5 160.280 0 60.366 149.080355 17.95944189 62.039 745.4017752 89.79720947
41 0+200 5 344.651 0 30.511 252.4656176 0 45.4385 1262.328088 0
42 0+205 5 319.152 0 25.997 331.9015 0 28.254 1659.5075 0
43 0+210 5 276.292 0 28.113 297.722 0 27.055 1488.61 0
44 0+215 5 224.570 1.301 31.054 250.431 0.6505 29.5835 1252.155 3.2525
45 0+220 5 176.104 2.503 44.825 200.337 1.902 37.9395 1001.685 9.51
46 0+225 5 90.594 2.408 30.926 133.349 2.4555 37.8755 666.745 12.2775
47 0+230 5 48.425 0.889 19.2 69.5095 1.6485 25.063 347.5475 8.2425
48 0+235 5 54.924 0 17.711 51.6745 0.4445 18.4555 258.3725 2.2225
49 0+240 5 63.417 0 18.452 59.1705 0 18.0815 295.8525 0
50 0+245 5 67.532 0 21.173 65.4745 0 19.8125 327.3725 0
51 0+250 5 51.019 0 18.77 59.2755 0 19.9715 296.3775 0
52 0+255 5 63.927 0 21.306 57.473 0 20.038 287.365 0
53 0+260 5 94.531 0 29.617 79.229 0 25.4615 396.145 0
54 0+265 5 122.013 7.017 32.777 108.272 3.5085 31.197 541.36 17.5425
55 0+270 5 126.534 11.032 33.38 124.2735 9.0245 33.0785 621.3675 45.1225
56 0+275 5 120.015 15.801 33.475 123.2745 13.4165 33.4275 616.3725 67.0825
57 0+280 5 104.461 13.592 32.38 112.238 14.6965 32.9275 561.19 73.4825
58 0+285 5 103.177 9.861 32.654 103.819 11.7265 32.517 519.095 58.6325
59 0+290 5 113.754 0 32.488 108.4655 4.9305 32.571 542.3275 24.6525
60 0+295 5 150.433 0 31.638 132.0935 0 32.063 660.4675 0
61 0+300 5 180.675 0 36.743 165.554 0 34.1905 827.77 0
62 0+305 5 144.820 7.837 34.309 162.7475 3.9185 35.526 813.7375 19.5925
63 0+310 5 123.666 11.544 33.096 134.243 9.6905 33.7025 671.215 48.4525
64 0+315 5 137.813 18.847 33.413 130.7395 15.1955 33.2545 653.6975 75.9775
65 0+320 5 122.835 17.974 33.044 130.324 18.4105 33.2285 651.62 92.0525
66 0+325 5 88.791 19.294 31.624 105.813 18.634 32.334 529.065 93.17
67 0+330 5 93.661 22.44 31.082 91.226 20.867 31.353 456.13 104.335
68 0+335 5 52.035 42.118 28.11 72.848 32.279 29.596 364.24 161.395
69 0+340 5 0.000 102.3 28.883 26.0175 72.209 28.4965 130.0875 361.045
70 0+345 5 0.000 118.381 33.077 0 110.3405 30.98 0 551.7025
71 0+350 5 0.000 172.65 33.734 0 145.5155 33.4055 0 727.5775
72 0+355 5 0.000 137.941 30.581 0 155.2955 32.1575 0 776.4775
73 0+360 5 0.000 52.923 20.868 0 95.432 25.7245 0 477.16
74 0+365 5 0.000 10.492 15.887 0 31.7075 18.3775 0 158.5375
75 0+370 5 0.000 27.21 17.187 0 18.851 16.537 0 94.255
76 0+375 5 0.000 17.275 16.297 0 22.2425 16.742 0 111.2125
77 0+380 5 0.000 6.591 20.358 0 11.933 18.3275 0 59.665
78 0+385 5 0.000 11.213 20.182 0 8.902 20.27 0 44.51
79 0+390 5 0.000 24.924 15.824 0 18.0685 18.003 0 90.3425
80 0+395 5 0.000 24.674 13.642 0 24.799 14.733 0 123.995
81 0+400 5 0.000 12.628 11.032 0 18.651 12.337 0 93.255
82 0+405 5 0.000 7.663 14.112 0 10.1455 12.572 0 50.7275
83 0+410 5 0.000 8.939 16.781 0 8.301 15.4465 0 41.505
41,475.49 29,131.78
Upto Dec'24 33,640.93 27,990.96
Jan 7,834.57 1,140.83
Feb 8,618.02 1,254.91
Total Bill 18,848.33
 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Geotextile

Total
Elevation Chainage Length Thickne Reff.RA
Sr.No. Description of Item No Length Remarks
From To From To (m) ss Bill No.
(Lm)
1 Geotextile 406 416 176 152 9 10 0.3 27
2 Geotextile 406 416 149 125 9 10 0.3 27
3 Geotextile 406 416 122 98 9 10 0.3 27
4 Geotextile 406 416 95 71 9 10 0.3 27
5 Geotextile 406 416 68 44 9 10 0.3 27
6 Geotextile 406 416 41 23 7 10 0.3 21
7 Geotextile 396 406 176 152 9 10 0.3 27
8 Geotextile 396 406 149 125 9 10 0.3 27
9 Geotextile 396 406 122 98 9 10 0.3 27
10 Geotextile 396 406 95 71 9 10 0.3 27
11 Geotextile 396 406 68 44 9 10 0.3 27
12 Geotextile 396 406 41 23 7 10 0.3 21
13 Geotextile 394 402 26 11 6 8 0.3 14.4 offset
14 Geotextile 392 396 176 70 36 4 0.3 43.2

This Bill Quantity 57.6

Upto date Quantity 369.6
Quantity upto last Month 312.0
Payable Quantity 57.6
 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Self Drilling Anchor

Total Date of
Elevatio Chainage Length Reff.RA
Sr.No. Description of Item Dia. No. Length installati Remarks
n (m) Bill No.
(Lm) on
From To
1 409 168 120 45 6 17 102
Drilling of 45 mm dia hole &
2 409 117 34 45 6 25 150
Installation of perforated PVC
3 409 31 16 45 6 6 36
pipe
405 83.5 119.5 45 6 13 78

This Bill Quantity 78

Upto date Quantity 366
Quantity upto last Month 288
Payable Quantity 78
 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Self Drilling Anchor

Total
Elevatio Chainage Length Cement Bag Reff.RA Bill
Sr.No. Description of Item Dia. No. Length Remarks
n (m) Used In Grouting No.
(Lm)
From To
1 SDA 415 176 158 32 6 10 60 17
2 SDA 415 156 132 32 6 13 78 22.1
3 SDA 415 130 98 32 6 17 102 28.9
4 SDA 415 96 68 32 6 15 90 25.5
5 SDA 415 66 32 32 6 18 108 30.6
6 SDA 415 30 12 32 6 10 60 17
7 SDA 413 177 153 32 6 13 78 22.1
8 SDA 413 151 129 32 6 12 72 20.4
9 SDA 413 127 99 32 6 15 90 25.5
10 SDA 413 97 71 32 6 14 84 23.8
11 SDA 413 69 49 32 6 11 66 18.7
12 SDA 413 47 19 32 6 15 90 25.5
13 SDA 413 19 11 32 6 5 30 8.5
14 SDA 411 178 144 32 6 18 108 30.6
15 SDA 411 142 104 32 6 20 120 34
16 SDA 411 102 74 32 6 15 90 25.5
17 SDA 411 72 42 32 6 16 96 27.2
18 SDA 411 40 12 32 6 15 90 25.5
19 SDA 409 179 151 32 9 15 135 25.5
20 SDA 409 149 123 32 9 14 126 23.8
21 SDA 409 47 23 32 9 13 117 22.1
22 SDA 406 41 53 32 9 5 45 8.5
23 SDA 406 56 80 32 9 9 81 15.3
24 SDA 406 83 104 32 9 8 72 13.6
25 SDA 406 107 131 32 9 9 81 15.3
26 SDA 403 57.5 69.5 32 9 5 45 8.5
27 SDA 403 72.5 93.5 32 9 8 72 13.6
28 SDA 403 117.5 126.5 32 9 4 36 6.8
29 SDA 403 96.5 114.5 32 9 7 63 11.9
30 SDA 402 129.5 159.5 32 9 11 99 18.7
31 SDA 402 134 137 32 9 2 18 3.4
32 SDA 402 140 158 32 9 7 63 11.9
33 SDA 402 161 176 32 9 6 54 10.2
34 SDA 402 162.5 174.5 32 9 5 45 8.5
35 SDA 400 83 83 32 9 1 9 1.4
36 SDA 406 82 118 32 9 13 117 16.9
37 SDA 403 83.5 89.5 32 9 3 27 4.2
38 SDA 397 108.5 132.5 32 9 9 81 13.5
39 SDA 400 89 131 32 9 15 135 16.5
40 SDA 403 92.5 116.5 32 9 9 81 12.6
41 SDA 399 155 173 32 9 7 63 8.4
42 SDA 399 134 152 32 9 7 63 9.1
43 SDA 396 135.5 144.5 32 9 4 36 5.6
44 SDA 405 179 182 32 9 2 18 2.2
45 SDA 402 177.5 180.5 32 9 2 18 2.4
46 SDA 403 74.5 80.5 32 9 3 27 3.3

Jan'25 576 3919.9 Jan'25

Feb'25 153 765.0 Feb'25
Cement Consumed
Upto date Quantity 3339 37105.0 Upto date Quantity
In Grouting (KG)
Quantity upto last Month 2664 32300.0 Quantity upto last Month
Payable Quantity 729 4684.9 Payable Quantity
 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Wire Mesh
Description Chainage Length Quantity Reff.RA
Sr.No. Height Remarks
of Item From (m) (Sqm) Bill No
0.00 0.00 0.00
2.00 2.00 0.00 0.00
4.00 2.00 0.00 0.00
6.00 2.00 0.00 0.00
8.00 2.00 0.00 0.00
10.00 2.00 2.88 2.88
12.00 2.00 8.38 11.26
14.00 2.00 9.27 17.66
16.00 2.00 10.01 19.28
18.00 2.00 12.54 22.55
20.00 2.00 13.31 25.86
22.00 2.00 12.94 26.25
24.00 2.00 12.53 25.47
26.00 2.00 12.08 24.61
28.00 2.00 12.48 24.56
30.00 2.00 13.07 25.55
32.00 2.00 14.03 27.11
34.00 2.00 15.00 29.03
36.00 2.00 14.71 29.71
38.00 2.00 15.71 30.41
40.00 2.00 18.84 34.55
42.00 2.00 17.55 36.39
44.00 2.00 15.90 33.45
46.00 2.00 16.70 32.59
48.00 2.00 16.83 33.53
50.00 2.00 17.54 34.37
52.00 2.00 16.96 34.51
54.00 2.00 16.46 33.42
56.00 2.00 16.76 33.22
58.00 2.00 17.31 34.06
60.00 2.00 18.17 35.48
62.00 2.00 18.64 36.81
64.00 2.00 19.92 38.56
66.00 2.00 20.99 40.92
68.00 2.00 21.02 42.01
70.00 2.00 23.13 44.15
72.00 2.00 22.87 46.00
74.00 2.00 21.51 44.37
76.00 2.00 20.74 42.25
78.00 2.00 23.03 43.76
80.00 2.00 22.80 45.82
82.00 2.00 23.33 46.12
84.00 2.00 22.36 45.69
86.00 2.00 23.42 45.78
88.00 2.00 25.05 48.47
90.00 2.00 25.76 50.81
92.00 2.00 34.26 60.01
94.00 2.00 33.90 68.16
96.00 2.00 34.66 68.57
98.00 2.00 35.11 69.77
100.00 2.00 31.94 67.04
102.00 2.00 30.97 62.90
104.00 2.00 32.91 63.87
106.00 2.00 33.39 66.30
108.00 2.00 32.72 66.11
110.00 2.00 33.47 66.20
112.00 2.00 34.31 67.79
114.00 2.00 33.89 68.20
116.00 2.00 33.12 67.00
118.00 2.00 30.94 64.06
120.00 2.00 31.86 62.80
122.00 2.00 29.95 61.81
124.00 2.00 31.24 61.19
126.00 2.00 35.30 66.54
128.00 2.00 36.34 71.64
130.00 2.00 39.21 75.55
132.00 2.00 43.46 82.67
134.00 2.00 44.48 87.93
136.00 2.00 37.89 82.36
138.00 2.00 41.30 79.19
140.00 2.00 35.46 76.76
142.00 2.00 34.83 70.29
144.00 2.00 35.64 70.47
146.00 2.00 35.61 71.26
148.00 2.00 36.31 71.92
150.00 2.00 34.95 71.26
152.00 2.00 33.74 68.69
154.00 2.00 32.04 65.78
156.00 2.00 33.28 65.32
158.00 2.00 33.81 67.09
160.00 2.00 32.42 66.24
162.00 2.00 34.09 66.52
164.00 2.00 37.09 71.18
166.00 2.00 38.77 75.86
168.00 2.00 35.04 73.81
170.00 2.00 23.60 58.64
 172.00 2.00 19.72 43.32
174.00 2.00 20.06 39.77
176.00 2.00 15.88 35.94
178.00 2.00 11.23 27.11
180.00 2.00 7.93 19.15
182.00 2.00 11.15 19.08
184.00 2.00 15.35 26.49
186.00 2.00 14.77 30.11
188.00 2.00 15.33 30.09
190.00 2.00 11.63 26.96
192.00 2.00 11.72 23.35
194.00 2.00 0.00 11.72
196.00 2.00 0.00 0.00
198.00 2.00 0.00 0.00
200.00 2.00 0.00 0.00

Jan'25 784.02
Feb'25 604.20
Upto date Quantity 4481.07
Quantity upto last Month 3315.26
Payable Quantity 1388.22
 Machino International Pvt.Ltd
Contractor Name :- M/S Abdul Jabbar
Location of Work :- DT- Inlet Excavation & Slope Protection Work
RA Bill :- 01
Bill Raised from Date :- 07 Jan 2025 to 17th Feb 2025
Description of Item: Shotcrete
Description Quantity Reff.RA Remark
Sr.No. Elevation Chainage Distance Length Thickness
of Item (Sqm) Bill No s
1 0.0 0.0 0.1
2 2.0 2.0 0.0 0.1 0.0
3 4.0 2.0 0.0 0.1 0.0
4 6.0 2.0 0.0 0.1 0.0
5 8.0 2.0 0.0 0.1 0.0
6 10.0 2.0 2.9 0.1 0.2
7 12.0 2.0 8.4 0.1 0.8
8 14.0 2.0 9.3 0.1 1.3
9 16.0 2.0 10.0 0.1 1.4
10 18.0 2.0 12.5 0.1 1.7
11 20.0 2.0 13.3 0.1 1.9
12 22.0 2.0 12.9 0.1 2.0
13 24.0 2.0 12.5 0.1 1.9
14 26.0 2.0 12.1 0.1 1.8
15 28.0 2.0 12.5 0.1 1.8
16 30.0 2.0 13.1 0.1 1.9
17 32.0 2.0 14.0 0.1 2.0
18 34.0 2.0 15.0 0.1 2.2
19 36.0 2.0 14.7 0.1 2.2
20 38.0 2.0 15.7 0.1 2.3
21 40.0 2.0 18.8 0.1 2.6
22 42.0 2.0 17.6 0.1 2.7
23 44.0 2.0 15.9 0.1 2.5
24 46.0 2.0 16.7 0.1 2.4
25 48.0 2.0 16.8 0.1 2.5
26 50.0 2.0 17.5 0.1 2.6
27 52.0 2.0 17.0 0.1 2.6
28 54.0 2.0 16.5 0.1 2.5
29 56.0 2.0 16.8 0.1 2.5
30 58.0 2.0 17.3 0.1 2.6
31 60.0 2.0 18.2 0.1 2.7
32 62.0 2.0 18.6 0.1 2.8
33 64.0 2.0 19.9 0.1 2.9
34 66.0 2.0 21.0 0.1 3.1
35 68.0 2.0 21.0 0.1 3.2
36 70.0 2.0 23.1 0.1 3.3
37 72.0 2.0 22.9 0.1 3.4
38 74.0 2.0 21.5 0.1 3.3
39 76.0 2.0 20.7 0.1 3.2
40 78.0 2.0 23.0 0.1 3.3
41 80.0 2.0 22.8 0.1 3.4
42 82.0 2.0 23.3 0.1 3.5
43 84.0 2.0 22.4 0.1 3.4
44 86.0 2.0 23.4 0.1 3.4
45 88.0 2.0 25.0 0.1 3.6
46 90.0 2.0 25.8 0.1 3.8
47 92.0 2.0 34.3 0.1 4.5
48 94.0 2.0 33.9 0.1 5.1
49 96.0 2.0 34.7 0.1 5.1
50 98.0 2.0 35.1 0.1 5.2
51 100.0 2.0 31.9 0.1 5.0
52 102.0 2.0 31.0 0.1 4.7
53 104.0 2.0 32.9 0.1 4.8
54 106.0 2.0 33.4 0.1 5.0
55 108.0 2.0 32.7 0.1 5.0
56 110.0 2.0 33.5 0.1 5.0
57 112.0 2.0 34.3 0.1 5.1
58 114.0 2.0 33.9 0.1 5.1
59 116.0 2.0 33.1 0.1 5.0
60 118.0 2.0 30.9 0.1 4.8
61 120.0 2.0 31.9 0.1 4.7
62 122.0 2.0 30.0 0.1 4.6
63 124.0 2.0 31.2 0.1 4.6
64 126.0 2.0 35.3 0.1 5.0
65 128.0 2.0 36.3 0.1 5.4
66 130.0 2.0 39.2 0.1 5.7
67 132.0 2.0 43.5 0.1 6.2
68 134.0 2.0 44.5 0.1 6.6
69 136.0 2.0 37.9 0.1 6.2
70 138.0 2.0 41.3 0.1 5.9
71 140.0 2.0 35.5 0.1 5.8
72 142.0 2.0 34.8 0.1 5.3
73 144.0 2.0 35.6 0.1 5.3
74 146.0 2.0 35.6 0.1 5.3
75 148.0 2.0 36.3 0.1 5.4
76 150.0 2.0 35.0 0.1 5.3
77 152.0 2.0 33.7 0.1 5.2
78 154.0 2.0 32.0 0.1 4.9
79 156.0 2.0 33.3 0.1 4.9
80 158.0 2.0 33.8 0.1 5.0
81 160.0 2.0 32.4 0.1 5.0
82 162.0 2.0 34.1 0.1 5.0
83 164.0 2.0 37.1 0.1 5.3
84 166.0 2.0 38.8 0.1 5.7
85 168.0 2.0 35.0 0.1 5.5
86 170.0 2.0 23.6 0.1 4.4
87 172.0 2.0 19.7 0.1 3.2
88 174.0 2.0 20.1 0.1 3.0
89 176.0 2.0 15.9 0.1 2.7
90 178.0 2.0 11.2 0.1 2.0
91 180.0 2.0 7.9 0.1 1.4
92 182.0 2.0 11.1 0.1 1.4
93 184.0 2.0 15.3 0.1 2.0
94 186.0 2.0 14.8 0.1 2.3
95 188.0 2.0 15.3 0.1 2.3
96 190.0 2.0 11.6 0.1 2.0
 97 192.0 2.0 11.7 0.1 1.8
98 194.0 2.0 0.0 0.1 0.9
99 196.0 2.0 0.0 0.1 0.0
100 198.0 2.0 0.0 0.1 0.0
101 200.0 2.0 0.0 0.1 0.0

Jan'25 76.6
Feb'25 40.0
Upto date Quantity 336.1
Quantity upto Dec'24 248.6
Payable Quantity 116.6
 Debit Note-January & Februay
Machino International Pvt. Ltd.
Roing Maya Linnked Road,Lower Dibang Valley 792110 ARUNACHAL PRADESH
PROJECT NAME:- Dibang Power Constructions Project.
Debit
DN-22-24-25 Date:- 05-Mar-25
Note No:
Contractor Name:- Abdul Mustafa

Sr.No Description Uom Qty Rate Amount Remarks

Food Debit ( from 01-01-2025

1 No's 242 140 33,880.00
to 28-02-2025 )

2 ILP Making Charge No's 8 250 2,000.00

3 Vegitables 4,217.00
4 Grocery Materials 24,960.00
5 LPG Cylinder No's 4 1910 7,640.00
6 Gumboot No's 2 350 700.00
7 Raincoat No's 9 430 3,870.00
8 Safety Belt No's 1 710 710.00
Store Handling Charge 10% 528.00
Total Amount Rs/- 77,977.00
Amount in Wards:- SEVENTY SEVEN THOUSAND NINE HUNDRED SEVENTY SEVEN RUPEES ONLY

Billing and Planning Project Manager HR/Admin Dept

Name: Name: Name:

Sign: Sign: Sign:

Date & Time: Date & Time: Date & Time:

Contractor Acceptance
Name:

Sign:

Date & Time:

Note:- Inner Line Permit Only Vailed for 3 Month's