KALPATARU PROJECT INTERNATIONAL LTD.

NRL PROJECT ,SNPA

PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400003922 BILLING PERIOD
VENDOR NAME :- HARI OM CONSTRUCTION EQUIPMENT MAKE/MODEL TATA HITACHI/EX210 S FROM:- 01-Jan-23
EQUIPMENT NAME :- Excavator With Bucket EQUIPMENT CODE S210-55063 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 16422 16422 0 IDLE CH 1281 0 0 KPTL WORK

2 02-Jan-24 16422 16424 2 CH 1281 RETRENCHING 0 40 KPTL WORK

3 03-Jan-24 16424 16426 2 9.2 MM PIPE JOINT 0 40 KPTL WORK

4 04-Jan-24 16426 16426 0 IDLE CH 1280 0 0 KPTL WORK

5 05-Jan-24 16426 16426 0 IDLE CH 1280 0 0 KPTL WORK

6 06-Jan-24 16426 16426 0 IDLE CH 1280 0 0 KPTL WORK

7 07-Jan-24 16426 16426 0 IDLE CH 1280 0 0 KPTL WORK

8 08-Jan-24 16426 16428 2 CH 1280 TO MARCHING 1281 RIVER 0 30 KPTL WORK

9 09-Jan-24 16428 16428 0 IDLE CH 1281 0 40 KPTL WORK

10 10-Jan-24 16428 16429 1 DEWATRING CH 1281 0 0 KPTL WORK

11 11-Jan-24 16429 16430 1 CH 1281 TO CH 1280 MARCHING 0 0 KPTL WORK

12 12-Jan-24 16430 16433 3 CH 45 SIDE BOOM SHIFTING 0 20 KPTL WORK

13 13-Jan-24 16433 16434 1 CH 45 TO CH 47 MARCHING 0 60 KPTL WORK

14 14-Jan-24 16434 16438 4 PIPE SHIFTING CH 1394 0 60 KPTL WORK

15 15-Jan-24 16438 16438 0 IDLE CH 1394 0 0 KPTL WORK

16 16-Jan-24 16438 16444 6 TRENCHING CH 1294 0 120 KPTL WORK

17 17-Jan-24 16444 16448 4 TRENCHING CH 1294 0 120 KPTL WORK

18 18-Jan-24 16448 16450 2 TRENCHING CH 1294 0 120 KPTL WORK

19 19-Jan-24 16450 16457 7 TRENCHING LOWERING CH 1294 0 50 KPTL WORK

20 20-Jan-24 16457 16464 7 BACKFILLING CH 1294 0 120 KPTL WORK

21 21-Jan-24 16464 16471 7 TRENCHING CH 1294 0 120 KPTL WORK

22 22-Jan-24 16471 16479 8 BACKFILLING CH 1294 0 120 KPTL WORK

PADDING AND BACKFILLING CH
23 23-Jan-24 16479 16485 6 0 100 KPTL WORK
1294
24 24-Jan-24 16485 16489 4 BACKFILLING CH 1294 0 100 KPTL WORK

25 25-Jan-24 16489 16489 0 IDLE CH 1294 0 0 KPTL WORK

26 26-Jan-24 16489 16489 0 HOLIDAY 0 0 KPTL WORK

27 27-Jan-24 16489 16491 2 BACKFILLING CH 1294 0 0 KPTL WORK

28 28-Jan-24 16491 16491 0 IDLE CH 1294 0 0 KPTL WORK

29 29-Jan-24 16491 16491 0 TRENCHING CH 1256 0 130 KPTL WORK

30 30-Jan-24 16491 16499 8 TRENCHING CH 1256 0 130 Dhiraj ali

31 31-Jan-24 16499 16507 8 BACKFILLING CH 1256 0 150 Dhiraj ali

TOTAL 85 0 1670

Monthly Rent:- Amount Rs:- 167000

Monthly Working Days:- 30 Days Amount Rs:- 167000

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

Actual working Days:- 30 Days Amount Rs:- 167000 Working Hour 85

Standard Working hours in Month:- 260 Hours Diesel Rifil 1670
Actual Working Hours in Month:- 85.00 KMS O.T. HRS:- 0.00

Standard Rate of fuel Consumption:-(Pipe Shifting) 15 LTR/HRS O.T.Amount Rs:- 0 Previous Month Balance 0
Actual Rate of fuel Consumption:-(Pipe Shifting) 19.65 LTR/HRS This month issue 1670
Actual Working Hours in Month:-(Machine Shifting)
0.00 HRS Fuel Balance in tank 0
Standard Rate of fuel Consumption:-(Machine Shifting)
15 LTR/HRS Actual consumption 1670
Actual Rate of fuel Consumption:-(Machine Shifting)
19.65 LTR/HRS
Excess fuel Consumption:- 395 LTR/HRS Fuel Consumption as per standard norms 1275
Excess Fuel Consumption 395
Total Amount after all deduction:- Rs. 167000
HSD rate per Ltr 90.77
IGST@18%:- Rs 30060 Total HSD Amount 35854
30% Handling Charges 10756
Total Gross Amount:- Rs 197060 Total debit amount 46610

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