Material Reconciliation Sheet: Project Name: Reconciled Upto: 31st AUGUST 2012

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MATERIAL RECONCILIATION SHEET

PROJECT NAME :

RECONCILED UPTO : 31st AUGUST 2012


6 mm 12.5 mm 20 mm
Cement Fine Sand Coarse Sand
Aggregate Aggregate Aggregate
Total
Sl. Revised
Description Execute Unit
No BOQ Qty Coe Qty in Coe Qty Coe Qty Coe Coe Qty Coe Qty
d Qty Qty(Cum)
f bags f (cum) f (Cum) f f (Cum) f (cum)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Plain Cement Concrete (1:4:8) 0 0.00 0.00 0.00 0.00 0.00

2 Concrete ( 1:2:4 ) 0 0.00 0.00 0.00 0.00 0.00

3 Concrete M-40 0 0.00 0.00 0.00 0.00 0.00

4 8" Block Work 0 0.00 0.00 0.00 0.00 0.00

5 15 mm Plastering 0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00 0.00

a THEORITICAL CONSUMPTION AS ON Date: Bags 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00

b CONVERSIONS Bags 0.00 CUM 0.00 CUM 0.00 CUM 0 CUM 0.00 CUM 0.00

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MATERIAL RECONCILIATION SHEET

PROJECT NAME :

RECONCILED UPTO : 31st AUGUST 2012


6 mm 12.5 mm 20 mm
Cement Fine Sand Coarse Sand
Aggregate Aggregate Aggregate
Total
Sl. Revised
Description Execute Unit
No BOQ Qty Coe Qty in Coe Qty Coe Qty Coe Coe Qty Coe Qty
d Qty Qty(Cum)
f bags f (cum) f (Cum) f f (Cum) f (cum)

c Quantity received as on Dt. As per Stock Statement Bags 0.00 CUM 0.00 CUM 0.00 CUM 0 CUM 0.00 CUM 0.00

d Balance Stock as on Dt. As per Stock Statement Bags 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00

e NET Actual consumption as on Dt. (c-d) Bags 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00

f NET WASTAGE / SAVINGS Bags 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00 CUM 0.00

g % WASTAGE / SAVINGS #DIV/0! #DIV/0! #DIV/0! #DIV/0! ### ###

Rs / Rs / Rs / Rs / Rs / Rs /
h AVG . PURCHASE RATE IN RS
Bag Cum Cum Cum Cum Cum

i WASTAGE / SAVINGS AMOUNT IN RS 0 0 0 0 0 0

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ONCILIATION SHEET

4 " Solid 6 " Solid 8 " Solid 8 " Hollow


Block Block Block Block

Coe Qty(Nos Coe Qty(Nos Coe Qty Coe Qty


f ) f ) f (Nos) f (Nos)

18 19 20 21 22 23 24 25

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

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ONCILIATION SHEET

4 " Solid 6 " Solid 8 " Solid 8 " Hollow


Block Block Block Block

Coe Qty(Nos Coe Qty(Nos Coe Qty Coe Qty


f ) f ) f (Nos) f (Nos)

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

NOS 0.00 NOS 0.00 NOS 0.00 NOS 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Rs / Rs / Rs / Rs /
Nos Nos Nos Nos

0 0 0 0

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