Running Account Bill - A

I- Account of work executed

Advance
payment
for works Items of work (grouped under sub-heads and Sub
not yest
work of Stamate)
measure
ment
1-3

Unit
per

Total value or work done to date (A)

Rate

Quantity
Payment on the basis of actual
upto date
Remar
measurements
as per
k
measurem
Since previous
ent book
upto date

6
Rs.

8
Rs.

bill
9
Rs.

400

30

12000.00

11000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12000.00

11000.00

Deduct :- Value or work shown on previous bill

1000.00

Net Value of work done since previous bill (F)....

11000.00

Figure (F) in words Rupees ..

10

Detail of Package No. 3376, 4th RA Bill (March 2011)

S.No. SOR/Unit

Breafdiscreption

SOR Rate

Qty. Executed by Contr.

Up to date
Previous
In this bill

Amount as per SOR

Up to date Previous In this bill

10.12 a

PMGYS Board

7882

#REF!

2.000

#REF!

#REF!

15764

#REF!

10.13

Citizen Board

11229

#REF!

4.00

#REF!

#REF!

44916

#REF!

2.1

Clearing grass

5526

#REF!

1.9700

#REF!

#REF!

10886

#REF!

2.2 a

J/c

21914

#REF!

3.360

#REF!

#REF!

73631

#REF!

1.6

11339

#REF!

9.000

#REF!

#REF!

102051

#REF!

3.3 B

Setting Out
Earth work by
borrow

110

#REF!

13443.03

#REF!

#REF!

1478733

#REF!

11.1

Excavation

82

#REF!

87.980

#REF!

#REF!

7214

#REF!

11.1 (ii) Excavation

111

#REF!

76.100

#REF!

#REF!

8447

#REF!

11.4 (i) M-10

2376

#REF!

24.030

#REF!

#REF!

57095

#REF!

10

11.4 (ii) M-15

2395

#REF!

119.770

#REF!

#REF!

286849

#REF!

11

7.7 b

1st Class bedding

356

#REF!

8.360

#REF!

#REF!

2976

#REF!

12

7.8 b

NP3 1000 mm dia

4137.25

#REF!

45.000

#REF!

#REF!

186176

#REF!

13

3.3 A

Select Fill

147

#REF!

13859.370

#REF!

#REF!

2037327

#REF!

14

3.3 ii

Select by borrow

110

#REF!

2505.600

#REF!

#REF!

275616

#REF!

15

3.3 A

Select Fill

140

#REF!

0.000

#REF!

#REF!

#REF!

16

12.5

M-15

2533

#REF!

49.300

#REF!

#REF!

124877

#REF!

17

3.4 A

Earth work Cutting

38

#REF!

3115.270

#REF!

#REF!

118380

#REF!

18

3.2 A

Earth work Comp.

47

#REF!

1175.250

#REF!

#REF!

55237

#REF!

19

4.1

GSB

432

#REF!

597.370

#REF!

#REF!

258064

#REF!

20

9.12

Back Filling

356

#REF!

10.280

#REF!

#REF!

3660

#REF!

21

12.7

Steel

42584

#REF!

0.834568

#REF!

#REF!

35539

#REF!

22

12.9

Weep Holes

98

#REF!

18.240

#REF!

#REF!

1788

#REF!

23

12.5 iv

RCC M 20

3034

#REF!

2.900

#REF!

#REF!

8799

#REF!

24

13.1

RCC M 25

3422

#REF!

6.84

#REF!

#REF!

23406

#REF!

25

13.16

fitter joint

766

#REF!

3.60

#REF!

#REF!

2758

#REF!

26

4.6.2

G2

736

#REF!

0.00

#REF!

#REF!

#REF!

27

4.8

Hard Shoulder

232

#REF!

0.00

#REF!

#REF!

#REF!

28

12.11

Filter media

508

#REF!

0.00

#REF!

#REF!

#REF!

Total:-

#REF!

5220190

#REF!

Cunsaltancy charges amount@ 1.884% `.

Add Service Tax @ 10.30% `.
Net Amount `.

#REF!

98348

#REF!

#REF!

10130

#REF!

#REF!

108478

#REF!

SQC Bill 4th RA

Page 2

Up to date Qty. & Amount of 3rd Rannig bil (i/c C D work)

Name of Road : NH 86 to Basona
SSR Item
S.No.
No.
1

Item

10.12 a PMGYS Board

Package no. MP 3376

Road work
in this bill
Qty.
Amount

Cont.
rate

Previous bill
Qty.
Amount

Up to date
Qty.
Amount

6000

0.000

1.000

6000

1.000

6000

9500

0.000

2.000

19000

2.000

19000

18000

0.000

1.020

18360

1.020

18360

5000

0.000

0.600

3000

0.600

3000

4.000

40000

10.13

Citizen Board

2.2 a

J/c

2.1

Clearing grass

1.6

Setting Out

10000

0.000

4.000

40000

3.4 A

Earth work
(cutting)

0.000

0 1940.020 13580.14 1940.020

13580

3.3 B

Earth work by
borrow

105

0.000

0 4513.980 473967.9 4513.980

473968

3.3 a

Select Fill

119

0.000

0 1437.000

171003 1437.000

171003

744911

744911

Total:- (A)

Abstract Basona

Page 3

Up to date Qty. & Amount of 5th Rannig bil (i/c C D work)

Name of Road : NH 86 to Rawara

S.No.

SSR
Item
No.

Item

Package no. MP 3376

Road work
in this bill
Qty.
Amount

Cont.
rate

Previous bill
Qty.
Amount

Up to date
Qty.
Amount

10.12 a PMGYS Board

6000

0.000

1.000

6000

1.000

6000

10.13 Citizen Board

9500

0.000

2.000

19000

2.000

19000

2.2 a

18000

0.000

2.340

42120

2.340

42120

2.1

Clearing grass

5000

0.000

1.370

6850

1.370

6850

1.6

Setting Out

10000

0.000

5.000

50000

5.000

50000

3.3 B

105

0.000

8929.050

937550

8929.050

937550

3.3 A Select Fill

119

383.250

45607 12422.370

1478262

12805.620

1523869

3.3 A Select Fill by borrow

105

0.000

2505.600

263088

2505.600

263088

3.4 A Earth work Cutting

0.000

1175.250

8227

1175.250

8227

10

3.2 A Earth work Comp.

35

0.000

1175.250

41134

1175.250

41134

J/c

Earth work by
borrow

11

4.1

GSB

305

354.375

108084

597.370

182198

951.745

290282

12

4.6.2

G-2

680

528.750

359550

0.000

528.750

359550

11

4.8

Hard Shoulder

185

378.780

70074

0.000

378.780

70074

Total:- (A)

583315

3034429

3617744

CD work
1

11.1

Excavation

50

0.000

87.980

4399

87.980

4399

11.1 (ii) Excavation

70

0.000

76.100

5327

76.100

5327

11.4 (i) M-10

1800

0.000

24.030

43254

24.030

43254

11.4 (ii) M-15

1950

0.000

119.770

233552

119.770

233552

7.7 ii

1st class bedding

160

0.000

8.360

1338

8.360

1338

9.3

NP3 1000 mm dia

3135

0.000

45.000

141075

45.000

141075

12.5

M-15

1950

0.000

49.300

96135

49.300

96135

9.12

Back Filling

250

19.000

4750

10.280

2570

29.280

7320

12.7

Steel

40000

0.000000

0.834568

33383

0.834568

33383

10

12.9

Weep holes

50

0.000

18.240

912

18.240

912

12.5 iv RCC M-20

3000

0.000

2.900

8700

2.900

8700

2600

0.000

6.840

17784

6.840

17784

11
12

13.1

RCC M-25

13

12.11 Filter Media

300

9.590

2877

0.000

9.590

2877

14

3.3 a

112

41.850

4687

0.000

41.850

4687

15

13.16 Fitter joint

3.600

2160

3.600

Back Filling by S/F

600

0.000

Total:- (B)

12314

590588

602902

G.Total:- (A+B)

595629

3625017

4220646

Abstract Rawara

2160

Page 4

Running Account Bill - A

I- Account of work executed
Advance
payment for Items of work (grouped under sub-heads
works not yest
and Sub work of Stamate)
measurement

1-3

14.46 P219

13.2.2 P201

11.4 P172

13.37.1 P204

13.42.1 P.204

14.66.1 P221

13.46.1 P.205

13.61.1 P.206

4
Removing dry or oil bound distemper, water
proofing cement paint and
the like by scrapping, sand papering and preparing
the surface smooth
including necessary repairs to scratches etc.
15 mm cement plaster on the rough side of single
or half brick wall of
mix : 1:6 (1 cement: 6 fine sand)
52 mm thick cement concrete flooring with concrete
hardener topping under layer 40 mm thick cement
concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20 mm nominal size) and
top layer 12 mm thick cement hardener consisting
of mix 1:2 (1 cement hardener mix : 2 graded stone
aggregate 6 mm nominal size) by volume
.hardening compound is mixed @ 2 litre per 50kg
of cement or as per
manufacturers specifications. This includes ost of
cement slurry, but excluding the cost of nosing of
steps etc. complete.
White washing with lime to give an even shade:
13.37.1 New work (three or more coats)

Distempering with 1st quality acrylic washable

distemper (ready mixed) of approved manufacturer
and of required shade and colour complete. as per
manufacturer's specification.
13.42.1 Two or more coats on new work.
Finishing walls with Acrylic Smooth exterior paint of
required shade : 14.66.1 Old work (Two or more
coat applied @ 1.67 ltr/ 10 sqm) on existing
cement paint surface).
Finishing walls with Acrylic Smooth exterior paint of
required shade : 13.46.1 New work (Two or more
coat applied @ 1.67 ltr/10 sqm over and including
base coat of water proofing cement paint applied
@ 2.20 kg/ 10 sqm).
Painting with synthetic enamel paint of approved
brand and manufacture to give an even shade :
13.61.1 Two or more coats on new work

Unit
per

Rate

Quantity Payment
upto date
on the
as per
basis of
measure
actual
ment
measurem
book
ents
upto date Since prev. bill
7
8
9
Rs.
Rs.

6
Rs.

sqm

4.25

17382.44

73875.00

18207.00

sqm

78.55

954.89

75006.00

17876.00

sqm

286.55

357.31

102387.00

14291.00

sqm

6.75

9015.76

60856.00

29910.00

sqm

23.55

33592.79

791110.00

345035.00

sqm

36.3

4886.17

177367.00

0.00

sqm

50.4

29180.65

1470704.00

822533.00

sqm

35.35

9403

332396.00

194373.00

3083701

1442225

Total Amount.
Add 19.20% Above DSR

592070

276906

Net Amount

3675771

1719131

Total value or work done to date (A)

3675771

1442225

Deduct :- Value or work shown on previous bill

1956639

Net Value of work done since previous bill (F)....

Remark

10

1719131

Figure (F) in words Rupees ..

Previous

55668.00

57130.00

88096.00

30946.00

446075.00

177367.00

648171.00

138023.00

1641476.00
315163
1956639
0
5554754.78

..