SRR PROJECTS PVT LTD

Diesel Statement For The Month of AUGUST-2019

Name of the site: WIPRO P066 MAHESHWARAM
SI NO Owner Vehicle No/Machine Name Vehicle Name Debit&free 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL QTY
FOUR WHEELERS 0
1 SRR 0
2 SRR 0
MACHINERY 0
1 SRR FOGG MACHINE SRR-FREE 2 2
HOPPER MILLER - I SRR-FREE
HOPPER MILLER - III SRR-FREE 0
2 SRR JCB AP 02 BJ 5269 SRR-FREE 40 60 60 70 60 290
3 SRR TRACTOR AP 20 Q 1869 SRR-FREE 10 20 10 40
4 SRR SCARPIO AP28BR6381 SRR-FREE 0
VERITO MAHINDRA AP09 CK 6381 SRR-FREE 40 40 40 120
DCM (AP 35 T 7027) SRR-FREE 20 20
VIBRATOR DEWATERING PUMP (DIESEL) - I SRR-FREE 0
VIBRATOR DEWATERING PUMP (DIESEL) - II SRR-FREE 0
TATA ACE (AP09UA 2389) SRR-FREE
TM MILLER (AP28W2499) SRR-FREE 40 40 80
CONCRETE PUMP SRR-FREE
GENSETS 0
1 SRR 30KVA- DG (Kirloskar) SITE OFFICE SRR-FREE 60 60
125KVA- DG (Kirloskar) BATCHING PLANT SRR-FREE 40 80 120
HIRE VEHICLES 0
1 HIRE HITACHI- EXCAVATOR MACHINE (200) I E.VENKATESH DEBIT 40 40
HITACHI- EXCAVATOR MACHINE (200) II E.VENKATESH DEBIT 0
2 HIRE HITACHI- EXCAVATOR MACHINE (70) I G.SAIDULU HIRE FREE 40 40 40 40 40 200
3 HIRE HITACHI- EXCAVATOR MACHINE (70) II G.SAIDULU HIRE FREE 0
HITACHI- EXCAVATOR MACHINE (70) III E.VENKATESH HIRE FREE 0
4 HIRE TRACTOR COMPRESSURE ( ap 35 6016) O.NAGESH HIRE FREE 20 20 20 60
ROAD ROLLER (AEX 2130) BRIGHT METAL INDUSTRIAL HIRE FREE 0
TM MILLER (AP29TB2630) BABA INFRA (AYUB KHAN) HIRE FREE 60 60 60 60 240
TM MILLER (AP29TA 6383) BABA INFRA (AYUB KHAN) HIRE FREE 60 60 60 180
HIRED TRACTOR (AP 22 TA 2794) RAMESH HIRE FREE 0
Dumper TS 12 UA 5268 DEBIT 0
HIRED TRACTOR (AP 29 TA 3224) HIRE FREE 10 10 10 30
2 SUB DEBIT 0
3 SUB DEBIT 0
4 SUB DEBIT 0
5 SUB DEBIT 0
HIRE TIPPERS 0
1 HIRE HIRE FREE 0
2 HIRE HIRE FREE 0
OTHERS 0
Total Issue 90 0 160 190 250 220 102 210 130 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1482
Opening Balance 213 123 123 763 573 323 903 801 591 461 213
Receipt 0 0 800 0 800 1600
Closing Balance 123 123 763 573 323 903 801 591 461 331 331
 Petr
Nam
S.No. Owner Vehicle No Vehicle Name 1 2 3 4 5
1 SRR AP 09 CV 6730 DISCOVER
2 SRR AP 31 DX 0030 HERO 1 2
3 SRR TS 09 EX 5033 SPORTS 3
4 SRR AP 31 DP 7155 BAJAJ 1
SRR AP 28 BR 8874 (kandukur store) PLATINA 2
5 SRR PETROL VIBRATOR I 2 2 2 1
6 SRR PETROL VIBRATOR II 2 3 1
7 SRR PETROL VIBRATOR III 2 2 1 2
8 SRR EARTH COMPACTOR - PETROL 2
9 SRR 1KVA DG SET - I 2
SRR 1KVA DG SET - II 1
SRR 1KVA DG SET - III
SRR OTHERS
Total 9 0 9 12 4
Opening Balance 19 10 10 21 9
Receipt 20
Closing Balance 10 10 21 9 5

Opening Balance 69
Receipt 66.5
Debit 0
Issue
Closing Balance 17
 SRR PROJECTS PVT LTD
Petrol Statement For The Month of AUG-2019
Name of the site: WIPRO Site, Maheshwaram
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

2 1

1 1
2
5 2 1.5
5 1 1 1
2 3
1
2 1 2

5 15 3 2 9.5 0 0 0 0 0 0 0 0 0
5 0 5 2 6.5
20 6.5 20
0 5 2 6.5 17
22 23 24 25 26 27 28 29 30 31 Total LIMIT
0
6
3
3
4
16
14
12
3
7
1
0
0
0 0 0 0 0 0 0 0 0 0 69
19
66.5
17
 SRR PROJECTS PVT LTD
WIPRO - MAHESHWARAM
DAILY MATERIAL RECEIPT REGISTER OF JUNE- 2019

Inward No Date DC/INVOICE No Date Cash / Credit Suppliers Name Material Description Units Qty Rate Amount Vehicle No GRN NO
GRN Accounts
DATE submissi Remarks
on date
 SRR PRO
Cement
Name of the site: WIP
Description Make/ Opening
S.No Date Invoice No & Date Uom
of Material Brand Balance
1 01.08.2019 13161 cement bags BIRLA BAGS 115
01.08.2019 13163 114
06.08.2019 16620 113
07.08.2019 13014 110
07.08.2019 16303 109
08.08.2019 16514 108
08.08.2019 13011 106
08.08.2019 16525 105
08.08.2019 16530 104
09.08.2019 16536 103
09.08.2019 16540 101
11.08.2019 16603 100
12.08.2019 16546 98
12.08.2019 16549 97
13.08.2019 16557 96
13.08.2019 16714 95
13.08.2019 16716 94
14.08.2019 16559 93
16.08.2019 13194 92
16.08.2019 16368 91
16.08.2019 16560 90
16.08.2019 13196 89
18.08.2019 16440 88
18.08.2019 16447 87
18.08.2019 16380 82
19.08.2019 16385 76
19.08.2019 16674 75
19.08.2019 13039 74
20.08.2019 16391 72
21.08.2019 13042 71
21.08.2019 16728 69
22.08.2019 16735 68
22.08.2019 16452 67
22.08.2019 16578 66
22.08.2019 54061 cement bags BIRLA BAGS 65
23.08.2019 12957 565
23.08.2019 16396 564
23.08.2019 13046 562
23.08.2019 16492 561
23.08.2019 16732 559
24.08.2019 16598 558
24.08.2019 16743 556
26.08.2019 13051 551
26.08.2019 16781 550
26.08.2019 16783 549
26.08.2019 16696 548
27.08.2019 25102 547
27.08.2019 13059 546
27.08.2019 16797 545
27.08.2019 48259 540
28.08.2019 25020 539
28.08.2019 25031 534
29.08.2019 13066 532
29.08.2019 25405 531
29.08.2019 25111 526
29.08.2019 25217 525
30.08.2019 25047 524
30.08.2019 25049 523
30.08.2019 25051 516
31.08.2019 25431 514

01.09.2019 25457 507

01.09.2019 25453 501
03.09.2019 25311 494
04.09.2019 25068 493
04.09.2019 25117 492
04.09.2019 25318 491
04.09.2019 25120 490
04.09.2019 25072 489
05.09.2019 25076 488
05.09.2019 25083 487
06.09.2019 25124 486
06.09.2019 25125 485
06.09.2019 25323 484
07.09.2019 12980 483
07.09.2019 25095 482
07.09.2019 12981 475
09.09.2019 25624 474
09.09.2019 25326 473
10.09.2019
 SRR PROJECTS PVT LTD
Cement stock statement
Name of the site: WIPRO-P066 MAHESHWARAM
Cum.Qty Qty Cum
Receipt Location & Purpose of use
Received Issued Consumption
TSP Building touch up works 1
Retaining wall touch up works 1
pcc for ro plant 3
panel board room finishing works 1
west side compound wall purpose 1
slurry for tsp building works 2
utility building works 1
TSP Building touch up works 1
concrete works 1
TSP Building touch up works 2
TSP Building touch up works 1
labour camp flooring purpose 2
slurry for tsp building works 1
TSP Building touch up works 1
slurry for tsp building works 1
west side compound wall purpose 1
west side compound slurry purpose 1
TSP Building touch up works 1
compound wall touch up works 1
TSP Building touch up works 1
TSP Building touch up works 1
TSP Building touch up works 1
TSP Building touch up works 1
PCC for STAFF rooms 5
PCC for STAFF rooms 6
TSP Building touch up works 1
west side compound wall purpose 1
pannel room plinth beam purpose 2
utility building works 1
pannel room plinth beam purpose 2
west side compound wall purpose 1
utility building works 1
utility building works 1
TSP Building touch up works 1
500
pcc for staff room purpose 1
labour colony pcc purpose 2
pannel beam purpose 1
for staff mess flooring purpose 2
west side compound wall purpose 1
tsp building beam concrete purpose 2
mess and batchour room purpose 5
pannel room concrete touchup works 1
tsp building beam concrete purpose 1
compound wall beam purpose 1
tsp building beam concrete purpose 1
west side compound wall purpose 1
pannel room concrete touchup works 1
staff room flooring purpose 5
tsp building beam concrete purpose 1
staff room flooring purpose 5
staff room flooring purpose 2
pannel room concrete touchup works 1
staff room flooring purpose 5
west side compound wall purpose 1
tsp building beam concrete purpose 1
compound wall beam purpose 1
staff room flooring purpose 7
labour colony pcc purpose 2
staff room flooring purpose 7

client office room tiles purpose 6

staff guest house purpose 7
plinth beam touchup works purpose 1
staff guest house purpose 1
utility building works purpose 1
staff guest house purpose 1
plinth beam touchup works purpose 1
pcc concrete purpose at admin building 1
west side compound wall type-D raft concrete 1
beam repair work purpose 1
Retaining wall raft purpose 1
utility building works purpose 1
tsp building touchup works purpose 1
plinth beam touchup works purpose 1
labour shed flooring purpose 7
compound wall type c purpose 1
compound wall type c purpose 1
slurry purpose in tsp building 1
Closing
Vehicle No Remarks
Balance
114
113
110
109
108
106
105
104
103
101
100
98
97
96
95
94
93
92
91
90
89
88
87
82
76
75
74
72
71
69
68
67
66
65
565
564
562
561
559
558
556
551
550
549
548
547
546
545
540
539
534
532
531
526
525
524
523
516
514
507

501
494
493
492
491
490
489
488
487
486
485
484
483
482
475
474
473
472
S.NO Date 10MM/MT 20MM/MT ROBO SAN
Receipt Issue Closing Receipt Issue Closing Receipt
Opening Balance 0.00 0 0.00
24.07.2019 121.55 99.61
25.07.2019 62.45 91.13
26.07.2019 51.02
27.07.2019
29.07.2019 2.060 2.832
30.07.2019 38.92 5.832 47.34 8.688 53.68
31.07.2019 8.693 49 9.948 60.08
01.08.2019 4.805 6.774
05.08.2019 2.288 3.202
05.08.2019 24.090 53.400
06.08.2019 22.52 79.92
06.08.2019 5.102 7.068
08.08.2019 2.692 3.952
09.08.2019 23.16 8.266 12.319 131.260
10.08.2019 13.288 19.264
11.08.2019 23.59 17.029 24.010
12.08.2019 44.50 9.375 13.590
13.08.2019 24.26 14.957 74.000 21.696 53.650
14.08.2019 23.19 13.819 70.260 19.732 53.820
16.08.2019 13.364 19.560 15.350
17.08.2019 47.87 15.136 22.320 55.180
18.08.2019 8.885 12.764
19.08.2019 23.161 33.794
20.08.2019 30.14 11.098 43.630 15.704 30.840
21.08.2019 21.99 35.430 42.140 52.408 61.190
22.08.2019 23.33 11.765 72.170 17.169 108.070
23.08.2019 5.374 47.300 7.432 81.050
24.08.2019 9.718 23.750 14.096 52.180
25.08.2019 10.871 15.960
26.08.2019 15.936 23.448
27.08.2019 9.802 14.546
28.08.2019 25.15 17.007 24.572 24.330
29.08.2019 22.98 11.104 46.860 16.308 106.320
30.08.2019 20.578 29.930
31.08.2019 49.190 12.277 50.850 14.660 52.490
01.09.2019 24.911 36.866
03.09.2019 15.140 10.404 24.130 14.522 26.420
04.09.2019 18.468 27.512
05.09.2019 18.390 26.097 37.340 38.108 19.580
06.09.2019 8.603 12.036
07.09.2019 66.210 40.200 20.170 45.000 20.190
08.09.2019 22.800 14.258 19.520 15.514
09.09.2019 22.660 14.210 16.368 19.520
10.09.2019 13.857 77.300 17.144 96.970
Total 628 511 118 942 711 231 1446
ROBO SAND BULK CEMENT (FLYASH)
Issue Closing Receipt Issue Closing Receipt Issue Closing
0.00 0

47.11
29.070
3.692 23.49 0.480 0.16
8.964 3.120 31.040 0.780
14.216 3.64 0.975
8.240 1.560 0.455
3.977 0.680 0.200

9.026 1.390 0.435

4.270 1.315 0.337
12.726 5.487 1.327
21.613 6.010 1.58
29.200 6.045 1.720
16.323 5.370 1.365
24.329 7.710 1.975
23.150 5.800 1.57
21.350 7.540 1.890
23.824 9.160 2.260
14.714 2.970 1.070
37.178 23.830 10.615 2.769
18.898 47.270 3.760 1.080
55.357 20.230 5.027
18.893 71.120 5.737 1.478
9.536 1.397 29.250 0.444
15.804 4.790 1.230
17.246 5.765 1.458
25.167 8.530 2.150
15.210 5.690 1.408
27.873 8.280 2.150
17.605 23.560 5.920 1.495
33.282 10.991 2.780
19.735 6.520 1.655
38.866 15.172 3.755
18.162 2.625 0.940
28.386 9.880 2.470
44.719 12.060 3.140
14.160 4.602 1.151
63.750 19.500 4.875
22.797 47.180 6.844 1.718
24.765 47.300 5.316 1.569
23.600 6.988 1.777
831 616 331 249 81 89 65 25
 SRR PROJ

S NO MATERIAL DESCRIPTION

1 Safety Yellow helmet male

2 Safety Yellow helmet fe-male

3 Safety green jacket with SRR Logo

4 Safety white helmet with adjustable Knob -Executive

6 Safety shoes for workers

7 Safety jacket orange with SRR Logo

8 GUM shoes

9 Cotton hand gloves

10 Rubber hand gloves

11 cut resistant hand glove

12 Leather hand gloves

13 Ear plug

14 Shoulder pad

15 Nose mask white for staff

16 Nose mask yellow for labour

17 Reflective Radium tape

18 First aix box

19 Safety goggles Black

20 Safety goggles white

21 Safety green net

22 Caution tape
 SRR PROJECTS PRIVATE LIMITED-BARC SITE

CUM TRANSFER
UOM RECEIVED QTY ISSUED QTY
QTY QTY

H S E STATEMENT
Pcs 42

Pcs 22

pcs 28

pcs 1

pair 40

pcs 198 2

pair 28

pair 162

pair 434

pair 139 2

pair 3

pcs 34

pcs 67

pcs 181

pcs 378

Roll 2

nos 1

pcs 36

pcs 5

sqm 292

kgs 8.767 0.895

SITE

AVAILABLE QTY Remarks

42

22

28

40

196

28

162

434

137

34

67

181

378

2
1
36
5
292
7.872