REQUISITION FOR STEEL CG - REQ - 27 TO FROM : __________________ SECTOR :_____________WING : _______________ SR PARTICULARS DATE : _______________ REQUISITION NO.

: ________

TOTAL MATERIAL RECEIVED UPTO DATE TOTAL MATERIAL REQUIRED (ESTIMATED) 8 10 12 16 20 25 BINDING 6 8 10 12 16 20 25 BINDING 6 MM MM MM MM MM MM MM WIRE MM MM MM MM MM MM MM WIRE

1 FOOTING WITH STUB COLUMN 2 PLINTH BEAM 3 STILT COLUMN 4 1ST FLR. COLUMN 5 2ND FLR. COLUMN 6 3RD FLR. COLUMN 7 4TH FLR. COLUMN 8 5TH FLR. COLUMN 9 6TH FLR. COLUMN 10 7TH FLR. COLUMN 11 8TH FLR. COLUMN 12 9TH FLR. COLUMN 13 10TH FLR. COLUMN 14 11TH FLR. COLUMN 15 12TH FLR. COLUMN 16 13TH FLR. COLUMN 17 14TH FLR. COLUMN 18 TERRACE COLUMN

SITE ENGINEER

SR. SECTOR ENGINEER

SR. ENGINEER

CONTRACTOR

NOTE : 1. Requisition to be raised as per system / policy. 2. Site Purchase Officer shall verify with stores the availabilty of material 3. If material is available in store, then forward the requisition to store dept. In case material not available with store then prepare a Consolidated Requisition and forward to Purchase Department. 4. Main requisition for the site material should be forwarded 3 weeks before. 5. Intimation to start the work and Calculation sheet to be attached with main requisition STORE DEPARTMENT We confirm that the above required material is nit available in store and please purchase the asme.

SIGNATURE OF STORE INCHARGE