TAX INVOICE

M/S AYCON UDYAM-AS-24-0000601

H.C.B Road, Andhra bank building Invoice No : 6116047/25/02
New Amolapatty . Sivasagar 785640 Invoice Date :- 06/03/2025
Email:[email protected] Place of supply : PS 5(T) C S
OIL VENDOR CODE : 408541 Work Order No : 8125481
GSTIN:-18AAZFA9498D1ZK Contract No : 6116047
Mobile:- 94350-55877 Tel 03772-223123/232550 For the month of February 2025
To
GM (T) C S
PHQ NOONMATI
State : Assam . State Code
Oil India Limited, Guwahati
:18
GSTIN/UniqueID 18AAACO2352C1ZW
WORK: SERVICES RENDERD FOR WCL LISTED -I
Sl. Sac Sub Total Amount
No. Description Code Unit Qty Rate Rs. Amout Rs. Rs.
998519
1 SERVICES OF UNSKILLED CAT II LISTED I MD 28 1225.35 34,309.80
2 SOT FOR UNSKILLED CAT-II LIST I HR 103.45 0.00
3 DOT FOR UNSKILLED CAT-II LIST I HR 45.50 246.34 11,208.47
4 HOT FOR UNSKILLED CAT-II LIST I Days 0 123.17 0.00
5 HALTING FOR UNSKILLED CAT-II LIST I Days 0 300 0.00
6 TRAVELLING ALLOWANCE FOR UNSKILLED CAT-II LIST I 0 300 0
7 SUB TOTAL (1 ) RS. 45,518.27 45,518.27
8 Service Commission @ 5% 2,275.91 2,275.91
9 EPF FOR SKILLED CAT-II LSTD-I MD 28 128.4 3,595.20 3,595.20
10 Reimbrushment of PME Person 0.00
11 SUB TOTAL (2 ) RS. 51,389.38
12 CGST on sub total (2) @ 9.00% 4,625.04 4,625.04
13 SGST on sub total (2) @ 9.00% 4,625.04 4,625.04
TOTAL AMOUNT INCLUDING GST 60,639.47

Rupees:-Sixty thousand six hundred thirty nine and paisa fourty seven only.
Bank Details : FOR M/S AYCON
Bank Account No. : 38806980174
Bank IFSC code :SBIN0013381 Digitally signed
Bank Name : State Bank of India ASHOK by ASHOK
MAHATO
Bank Branch : SME Sivasagar Bazar MAHATO Date: 2025.03.06
06:26:07 +05'30'

Authorised Signatory
 FORM B
FORMAT FOR WAGE REGISTER
Rate of Minimum Wages and since the date
Listed -1
Minimum Basic
DA
overtime

Name of the Establishment:- M/s AYCON Name of Owner: Gourav Pratim Nath LIN 1156851557 CONTRACT NO: 6116047
Wage period From 01.02.2025 To 28.02.2025 (Monthly)
Name Rate of No of Single Single Double Double Holidays Holidays Day Day Night Night Total in Rs
Sl no.in
Wage Days overtime overtime overtime overtime overtime overtime halting halting halting halting Travelling
Employee
Worked hours amount hours amount hours amount amount amount Travelling allowance
register
worked worked worked allowance amount
1 RAJESH DAS 1225.35 28 0 45.5 11208.47 0 0 45518.27

Deducation
P F in Rs ESI in Rs Society Income Insurance Others RecoveriesTotal Net Employer Share PF Employer Share ESIC Welfare Fund
Tax Payment Welfare Fund

3310.72 3310.72 42207.55

0
0
0
0
Receipt by Emploves Bank Transaction ID Date of Payment
Remarks

FEBRUARY 2025 SALARY

 26 THE GAZETTE OF INDIA: EXTRAORDINARY { PART II-Sec, 3(i)

FORM C

FORMAT OF REGISTER OF LOAN/RECOVERIES

Name of the Establishment:- M/s AYCON Name of Owner: Firoz Khan LIN 1156851557 CONTRACT NO: 6116047
Wage period From 01.02.2025 To 28.02.2025 (Monthly)
Sl Number In Employee Register Name Recovery /Type Particulars Date of damage/Loss* Amount

RAJESH DAS Nill Nill Nill Nill

1

First Date of
Explanation Heard in Number of
Month/Y Last Month/Year complete Remarks
Presence of* Instalments
Whether show cause issued* ear Recovery

Nill Nill Nill Nill Nill Nill Nill

*Applicable only in case of damage/loss/fine

 FORM D
FORMAT OF ATTENDENCE/MUSTER-ROLL REGISTER

Name of Establishment: :- AYCON

Name of Owner: Gourav Pratim Nath
Labour Identification No.: 1156851557
Name and Address of Principal Employer : Oil India Limited, Pipeline, PHQ
For the period From 01.02.2025 to 28.02.2025

Sr. No. in Employee / Summery No. Remarks

Relay or Set Signature of Register
Workman / Worker Name of Days No. Hours
Work Keeper
Register (with OT)
1 RAJESH DAS Set Work (General Duty) 24 269.5
 FORM I
Register of Fines

Whether
Nature and
workman Date and Date on
date of the Rate
showed cause amount which
Sr. No. Name Sex Department offence for of Remarks
against fine of fine fine
which fine Wages
or not, if so, imposed realised
imposed
enter date
1 RAJESH DAS M PS-5, Telecom NA NA 1181.94 NA NA NIL
 TRRN Details

TRRN No : 3432503000440

Challan Status : Payment Confirmed

Challan Generated On : 03-MAR-2025 17:19:25

Establishment ID : NETSK1322167000

Establishment Name : AYCON

Challan Type : Monthly Contribution Challan

Total Members : 10

Wage Month : FEB-25

Total Amount (Rs) : 65,690

Account-1 Amount (Rs) : 41,181

Account-2 Amount (Rs) : 1,314

Account-10 Amount (Rs) : 21,887

Account-21 Amount (Rs) : 1,308

Account-22 Amount (Rs) : 0

Payment Confirmation
Bank :
CRN : 012050325000884

Presentation Date : 05-MAR-2025 21:37:59

Realization Date : Not Available

Date of Credit : Not Available

Total PMRPY Benefit : 0

Page 1 of 1
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3432503000440
ECR Id 118557283
LIN : 1156851557
Establishment Code & Name NETSK1322167000 AYCON Dues for the wage month of February 2025
Address : 2ND FL H C B ROAD ANDHRA BNK BLDG, NEW AMOLLPATTY SIVASAGAR, SIVASAGAR, SIVASAGAR, ASSAM
EPF EPS EDLI
Total Subscribers : 10 10 10
Total Wages : 2,62,760 2,62,760 1,50,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,314 0 0 0 1,314

2 Employer's Share Of 9,647 0 21,887 1,308 0 32,842
3 Employee's Share Of 31,534 0 0 0 0 31,534

Grand Total : Sixty-Five Thousand Six Hundred Ninety Rupees Only 65,690

(This is a system generated challan on 03-MAR-2025 17:19, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 65,690

F) Total amount of uploaded ECR (D + E) ( 65,690

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment AYCON

Establishment Id NETSK1322167000 LIN 1156851557

Wage Month FEB-2025 Return Month MAR-2025

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 03-MAR-2025 Uploaded Date Time 03-MAR-2025 17:19

Exemption Status Unexempted TRRN Number

Remarks PS 6 FEB 25 ECR Id 118557283

Total Members 10

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 31,534 Total EPS Contribution Remitted 21,887
Total EPF-EPS Contribution Remitted 9,647 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

NETSK1322167000 / FEB-2025 / 03-MAR-2025 17:19 1/2

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
*
15,000 15,000 15,000 15,000 0
1 10214992945 AMAR GANJU AMAR GANJU 1,800 1,250 550 0 - - - N.A.
7
* DHANESWAR
DHANESWAR 27,589 27,589 27,589 15,000 0
2 10133250977 BASUMATAR 3,311 2,298 1,013 0 - - - N.A.
BASUMATARY
4 Y
*
27,589 27,589 27,589 15,000 0
3 10133251021 DIMPAL OJAH DIMPAL OJAH 3,311 2,298 1,013 0 - - - N.A.
2
*
GOBINDA 27,589 27,589 27,589 15,000 0
4 10133250978 GOBINDA DAS 3,311 2,298 1,013 0 - - - N.A.
DAS
8
* JOGEN
JOGEN 27,589 27,589 27,589 15,000 0
5 10133251023 CHANDRA 3,311 2,298 1,013 0 - - - N.A.
CHANDRA RAY
1 RAY
*
MADHAB 27,048 27,048 27,048 15,000 0
6 10133251025 MADHAB RAY 3,246 2,253 993 0 - - - N.A.
RAY
4
* MAHIM
MAHIM 27,589 27,589 27,589 15,000 0
7 10133251022 CHANDRA 3,311 2,298 1,013 0 - - - N.A.
CHANDRA RAY
0 RAY
* NAGEN NAGEN
27,589 27,589 27,589 15,000 0
8 10184828097 CHANDRA CHANDRA 3,311 2,298 1,013 0 - - - N.A.
0 BARMAN BARMAN
*
27,589 27,589 27,589 15,000 0
9 10029554034 RAJESH DAS RAJESH DAS 3,311 2,298 1,013 0 - - - N.A.
9
*
RAJU 27,589 27,589 27,589 15,000 0
10 10133250979 RAJU SARKAR 3,311 2,298 1,013 0 - - - N.A.
SARKAR
0

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-
EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

NETSK1322167000 / FEB-2025 / 03-MAR-2025 17:19 2/2