CHECK LIST OF DOCUMENTS ATTACHED WITH MRN/GRN

MRN / GRN NO. DATE:18-11-2022

Project: 15 MW Waste to Energy

Company Name: Jindal Urban Waste Management (Ahmedabad) Ltd.

Location: Behind Torrent Power 400 KV Substation, Pirana, Village – Gaspar, Ahmedabad

Project Code

State Code: Gujarat (24)

Invoice / Bill No : RV6000055389
PARTICULAR STATUS

1. PR Number: -

2. PO / Work Order along with the amendment (If any)

3. Material Receipt Note (MRN)- duly verified by the Store In-charge /

Site Engineer, Department Head & Unit Head

4. Original Tax invoice

5. Construction/ Fabrication /Erection / Supply / Service Bill

verified by Site in charges / HoD / Project Head.

6. Work measurement sheet - duly verified by site Engineer / HoD/

Project Head

7. PF / ESI / Statutory Compliance as per PO / WO Issued.

8. Material test Certificate (As per Po)

Check & Verified by Approved by;

Store In-Charge ………………… Project Head

Site In-Charge HoD………………

Quality control…………………….

Account……………………………