Soil Bill2

Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr Surajit Ghosh AM/C in MB 1172 Page No.1 TO 4.

Dated :

JGM/DGM/Civil

Certified that, 1. Measurements recorded in measurement book No-1172 are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is due to them. 4. All the insurance polices as per previsions of the contract has been taken by me and are valid as on date. 5. I have extended the provident fund benefits to the staff engaged by me and requisites amount of provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with.

Dated : Contractor

Certified that, 1. The quantity billed is not more than the quantity actually executed at site. 2. No material has been issued to the contractor, for which the cost was to be recovered except such as specifically provided in the agreement/work order. 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site. 5. The work has been executed as per approved drawing and specifications and the method of measurement is correct. 6.That the statutory formalities and guidelines has been complied with.

(Surajit Ghosh)

AM/Civil

DGM/ Civil

IRCON INTERNATIONAL LTD Quazigund Baramulla New Rail Line Project, Srinagar SUB CONTRACTOR'S RUNNING/FINAL ACCOUNT BILL/CC

RA BILL/Contract Certificate No.:- First Name of Work:- Conducting field test on completed embankments between km 18.00 to 45.00 Name of Contractor:- AS ASS Consultants, Hawal, Srinagar. Tender No.:- IRCON/J&K-SGR/1008/CFT/LT/422/16866, DATED: 22-10-2007 Contract Agreement/work order No.:- IRCON/J&K-SGR/1008/CFT/LT/422/17135, DATED: 24-11-2007 Contract value:- Rs. 8,21,100.00 Date of Commencement::- 24-11-2007 Original Date of completion of the work:- 3 months, 23-02-2008 Date of entry: 28-02-2008

Sl no

BOQ Description of Item Unit Item No

BOQ Quantity

Quantity upto This Bill

Quantity Upto Last Bill

Quantity Since Last Bill

Rate (in Rs.)

Amount Upto This Bill

Amount Upto Last Bill

Amount Since Last Bill

1

Drilling of Bore Hole 1 150/100 mm dia.

Rm

490

331.5

190.5

141

1,500.00

497,250.00

285,750.00

211,500.00

2

Sieve analysis and Gradation of 2 Blanketing Material

Job

50

47

26

21

500.00

23,500.00

13,000.00

10,500.00

3

Submission of final 3 report in trilicate.

Job

11

5

3

2

2,000.00

10,000.00

6,000.00

4,000.00

Total: Add accepted rate 5% above BOQ Grand Total:

530,750.00 26,537.50 557,287.50

304,750.00 15,237.50 319,987.50 Say: Amount Payable in this 2nd RA bill is Rupees Two Lakhs Thirty seven Thousand Three Hundred only

226,000.00 11,300.00 237,300.00 237,300.00

(Surajit Ghosh) AM/Civil