PROJECT : BARMER PALANPUR PIPELINE PROJECT

Success line in Service

MATERIAL RECEIVED INSPECTION REPORT (MRIR)
Client Format No.
Contractor PO NO & Date
Location Date
MRIR No.

Heat / Observation/
MTC No./ IRN No.
Quantity Quantity Ref. Invoice/ Remarks/
Sr. No. Description of Material/Tag no SOR item Date of receipt Manufature/Vendor with Date/ Field, Batch HSN CODE
Received Accepted Challan No. Storage
Lab Test, etc. No. Instruction

For xxx For xxxx

SIGN.

NAME

DATE