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Page Items and sub-heads estimate to be credited with refund Rs. Amount P. Memo of work done and materials supplied by Contractor on Contract Bond or Work Order NO. sanctioned dated In No. showing amount due since Payment was last made on Voucher No.-----------------------of DivisionSub-DivisionService HeadName of work- Estimate NoDate of order to commence workDate of startDate completion as per bondActual date of completionCertified that the measurements and c.

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