Remuneration/Evaluation Bill

Name of Examination:
Question Paper Code Number:
Name of the Subject:
Name of Examiner in Block Letters
Designation & Postal Address:
Telephone Number./Mobile Number
Bank Name & Account No.
Particulars of Examination

No. of Answerbook

Rate

Amount

(i) Remuneration for

1- Evaluation of Answer Books
2- SETTING OF QUESTION PAPERS
3- Practical Examination of Students
A -TOTAL AMOUNT OF REMUNERATION
B -Less; (i) GEHU WF @ 5% or 10% :
C- Balance Amount (A-B)

(in words)

NET AMOUNT

(in words)
*I hereby certify that there is no delay in Remuneration/Evaluation work. The award list has been handed

over to Evaluation Incharge on date__________the particulars as mentioned above are correct.

Signature of the Examiner
The above particulars/statements are correct as per records of the examination and recommended for
payment.
Controller of Examination/ I/C Evaluation

Registrar
Accounts Sections:

As per above recommendation the payment is checked and

Received _____________________________

passed for net amount of ___________(In words) ______________

In words _____________________________

___________________________________________only)

________________________________Only

Cheque No._____________________Dated______________
Bill Paid and Cancelled
Accountant

_______________

Account Officer

___________________

Finance Officer

___________________

Signature of the Examiner

Revenue stamp,
if the amount

Revenue

exceeds 5000/-

Stamp

Remuneration/Evaluation Bill

Name of Examination:
Question Paper Code Number:
Name of the Subject:
Name of Examiner in Block Letters
Designation & Postal Address:
Telephone Number./Mobile Number
Bank Name & Account No.
Particulars of Examination

No. of Answerbook

Rate

(i) Remuneration for

1- SETTING OF QUESTION PAPERS
2- Evaluation of Answer Books
3- Practical Examination of Students
4- Viva-Voce of Students
5(ii)Evaluation of Phd./P.G. Thesis along with
viva-voce or only evauation
A -TOTAL AMOUNT OF REMUNERATION
B -Less; (i) GEHU WF @ 5% or 10% :
C- Balance Amount (A-B)

(in words)

NET AMOUNT

(in words)
*I hereby certify that there is no delay in Remuneration/Evaluation work. The award list has been handed

over to Evaluation Incharge on date__________the particulars as mentioned above are correct.

Signature of the Examin

The above particulars/statements are correct as per records of the examination and recommended for
payment.
Controller of Examination/ I/C Evaluation

Registrar

Accounts Sections:

As per above recommendation the payment is checked and

passed for net amount of ___________(In words) ______________

Received _________________________

In words __________________________

___________________________________________only)

_____________________________

Cheque No._____________________Dated______________
Bill Paid and Cancelled
Accountant

___________________

Signature of the Examin

Revenue stamp,
if the amount

Account Officer

___________________

Finance Officer

___________________

exceeds 5000/-

Amount

d list has been handed

Signature of the Examiner

___________________________

___________________________

___________________________Only
Signature of the Examiner
Revenue
Stamp