KALPATARU PROJECT INTERNATIONAL LTD.

NRL PROJECT ,SNPA

PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400004692 BILLING PERIOD
VENDOR NAME :- SIKANDAR YADAV EQUIPMENT MAKE/MODEL JCB/JCB205 FROM:- 01-Jan-23
EQUIPMENT NAME :- Excavator With Bucket EQUIPMENT CODE PUNJD20ACL2894852 TO :- 31-Jan-24
INT.METER FINALMETER
Sr.NO: DATE TOTAL WORKING KM / HMR. ACTIVITY B/D DAY HSD ISSUE REMARKS
READING READING

1 01-Jan-24 7168.3 7168.3 0 IDLE AT CH 1423 0 0 KPTL WORK

CH 1423 BACKFILLING AND
2 02-Jan-24 7168.3 7173.9 5.6 0 70 KPTL WORK
TRENCHING
CH 1424 JOINT WELDING &
3 03-Jan-24 7173.9 7181.3 7.4 0 101 KPTL WORK
RETRENCHING
4 04-Jan-24 7181.3 7188.7 7.4 CH 1424 RETRENCHING 0 100 KPTL WORK

5 05-Jan-24 7188.7 7188.7 0 IDLE CH 1424 0 0 KPTL WORK

6 06-Jan-24 7188.7 7195.3 6.6 CH 1424 BACKFILLING 0 100 KPTL WORK

7 07-Jan-24 7195.3 7198.4 3.1 CH 1424 BACKFILLING 0 60 KPTL WORK

8 08-Jan-24 7198.4 7200.1 1.7 CH 1423 PIPE SHIFTING 0 0 KPTL WORK

CH 1423 TRENCHING AND PIPE
9 09-Jan-24 7200.1 7207.3 7.2 0 60 KPTL WORK
ANLOADING
RETRENCHING AND BACKFILLING
10 10-Jan-24 7207.3 7214.6 7.3 0 80 KPTL WORK
CH 1423
CH 1423 TRENCHING AND
11 11-Jan-24 7214.6 7221.3 6.7 0 100 KPTL WORK
LOWERING
CH 1423 RETRENCHING AND
12 12-Jan-24 7221.3 7226.6 5.3 0 100 KPTL WORK
DEWATRING
13 13-Jan-24 7226.6 7229.5 2.9 CH 1423 BACKFILLING 0 50 KPTL WORK

14 14-Jan-24 7229.5 7230.3 0.8 CH 1423 TO CH 1428 SHIFTING 0 0 KPTL WORK

15 15-Jan-24 7230.3 7230.3 0 IDLE AT CH 1428 0 0 KPTL WORK

CH 1428 TRENCHING AND
16 16-Jan-24 7230.3 7237.2 6.9 0 100 KPTL WORK
LOWERING
17 17-Jan-24 7237.2 7243.3 6.1 CH 1428 POST PADDING AND 0 100 KPTL WORK

18 18-Jan-24 7243.3 7246.1 2.8 CH 1428 BACKFILLING 0 50 KPTL WORK

19 19-Jan-24 7246.1 7246.6 0.5 CH 1428 TO PIPE YARD SHIFTING 0 0 KPTL WORK

20 20-Jan-24 7246.6 7252.1 5.5 PIPE YARD WORK 0 40 KPTL WORK

PIPING WORK AND WALL
21 21-Jan-24 7252.1 7256.4 4.3 0 0 KPTL WORK
INSTALLATION WORK
22 22-Jan-24 7256.4 7266.8 10.4 WALL INSTALLATION WORK SV05A 0 60 KPTL WORK

23 23-Jan-24 7266.8 7266.8 0 IDLE AT SV5A 0 0 KPTL WORK

24 24-Jan-24 7266.8 7272 5.2 CH 1383 PIPE STRINGING 0 80 KPTL WORK

25 25-Jan-24 7272 7275.9 3.9 CH 1383 PIPE STRINGING 0 60 KPTL WORK

26 26-Jan-24 7275.9 7275.9 0 HOLIDAY 0 0 KPTL WORK

CH 1384 PIPE UNLOADING AND
27 27-Jan-24 7275.9 7281.7 5.8 0 80 KPTL WORK
SHIFTING
CH 1384 PIPE UNLOADING AND
28 28-Jan-24 7281.7 7286.6 4.9 0 60 KPTL WORK
SHIFTING
BEND UNLOADING ,PIPE SHIFTING
29 29-Jan-24 7286.6 7290.4 3.8 0 50 KPTL WORK
AMRCHING SV005A
PIPING WORK SV008 AND
30 30-Jan-24 7290.4 7293 2.6 0 0 KPTL WORK
SHIFTING TO SV007
31 31-Jan-24 7293 7293.6 0.6 PIPING WORK SV007 0 40
TOTAL 125.3 0 1541

Monthly Rent:- Amount Rs:- 167000

Monthly Working Days:- 31 Days Amount Rs:- 167000

Break down days/Hours:- 0 Days Amount Rs:- 0

Actual working Days:- 31 Days Amount Rs:- 167000

Standard Working hours in Month:- 260 Hours

Actual Working Hours in Month:- 0.00 Hours O.T. HRS:- 0.00

Standard Rate of fuel Consumption:-(Pipe Shifting) 15 LTR/HRS O.T.Amount Rs:- 0

Actual Rate of fuel Consumption:-(Pipe Shifting) 12.30 LTR/HRS

Actual Working Hours in Month:-(Machine Shifting)
0.00 HRS
Standard Rate of fuel Consumption:-(Machine Shifting)
15 LTR/HRS
Actual Rate of fuel Consumption:-(Machine Shifting)
12.30 LTR/HRS
Excess fuel Consumption:- LTR/HRS

Total Amount after all deduction:- Rs. 167000

IGST@18%:- Rs 30060

Total Gross Amount:- Rs 197060

PREPARE BY (P&M) CHECKED BY (P&M) STORE RCM /PROJECT MANAGER