KALPATARU PROJECT INTERNATIONAL LTD.

NRL PROJECT ,SNPA

PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400004154 BILLING PERIOD
VENDOR NAME :- BASUDEV YADAV EQUIPMENT MAKE/MODEL HYUNDAI / R210 FROM:- 01-Jan-23
EQUIPMENT NAME :- Excavator With Bucket EQUIPMENT CODE N633D02483 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 1017.6 1017.6 0 IDLE 0 0 KPTL WORK

TRENCHING AND LOWERING CH
2 02-Jan-24 1017.6 1025.4 7.8 0 50 KPTL WORK
1355 /56
3 03-Jan-24 1025.4 1032.8 7.4 CH 1356 BACKFILLING 0 100 KPTL WORK
CH 1356/57 TRENCHING AND
4 04-Jan-24 1032.8 1040.4 7.6 0 100 KPTL WORK
LOWERING
5 05-Jan-24 1040.4 1040.4 0 IDLE CH 1356 0 0 KPTL WORK

6 06-Jan-24 1040.4 1046.7 6.3 CH 1356/1357 BACKFILLING 0 100 KPTL WORK

TRENCHING AND LOWERING CH
7 07-Jan-24 1046.7 1053.2 6.5 0 101 KPTL WORK
1357
TRENCHING ,LOWERING AND
8 08-Jan-24 1053.2 1064.7 11.5 0 101 KPTL WORK
BACKFILLING CH 1357
TRENCHING ,LOWERING AND
9 09-Jan-24 1064.7 1072.1 7.4 0 100 KPTL WORK
BACKFILLING CH 1357
10 10-Jan-24 1072.1 1076.9 4.8 CH 1356 TIE IN JOINT 0 40 KPTL WORK

11 11-Jan-24 1076.9 1082.2 5.3 CH 1355 TRENCHING 0 100 KPTL WORK

CH 1355 TRENCHING AND
12 12-Jan-24 1082.2 1088.9 6.7 0 101 KPTL WORK
LOWERING
13 13-Jan-24 1088.9 1095.5 6.6 CH 1356/57 BACKFILLING 0 62 KPTL WORK

14 14-Jan-24 1095.5 1103.1 7.6 CH 1357 BACKFILLING 0 50 KPTL WORK

15 15-Jan-24 1103.1 1103.1 0 IDLE CH 1357 0 0 KPTL WORK

CH 1355 TRENCHING ,LOWERING
16 16-Jan-24 1103.1 1109 5.9 0 80 KPTL WORK
AND WELDING
17 17-Jan-24 1109 1110.6 1.6 CH 1355 BACKFILLING 0 81 KPTL WORK
CH 1355 TRENCHING,LOWERING
18 18-Jan-24 1110.6 1117.5 6.9 0 80 KPTL WORK
AND TIE IN JOINT
CH 1355 TI WELDING AND
19 19-Jan-24 1117.5 1126 8.5 0 60 KPTL WORK
BACKFILLING
PIPE SHIFTING CH 1355 TO CH
20 20-Jan-24 1126 1129.3 3.3 0 40 KPTL WORK
1357 TO CH 1355
21 21-Jan-24 1129.3 1130.7 1.4 CH 1358 TIE IN JOINT 0 0 KPTL WORK
CH 1358 PIPE SHIFTING AND TIE IN
22 22-Jan-24 1130.7 1136 5.3 0 50 KPTL WORK
JOINT
CH 1358 PIPE SHIFTING AND TIE IN
23 23-Jan-24 1136 1142.8 6.8 0 0 KPTL WORK
JOINT
CH 1357/1358 TRENCHING AND
24 24-Jan-24 1142.8 1149.1 6.3 0 101 KPTL WORK
LOWERING
CH 1357/1358 POST PADDING AND
25 25-Jan-24 1149.1 1155.7 6.6 0 100 KPTL WORK
BACKFILLING
26 26-Jan-24 1155.7 1155.7 0 HOLIDAY 0 0 KPTL WORK

27 27-Jan-24 1155.7 1157.5 1.8 CH 1358 SECTION SHIFTING 0 61 KPTL WORK

28 28-Jan-24 1157.5 1165.8 8.3 CH 1358TO 1360 TRENCHING 0 100 KPTL WORK
CH 1358/60 TRENCHING AND
29 29-Jan-24 1165.8 1171.9 6.1 0 100 KPTL WORK
LOWERING
CH 1358/60 POST PADDING AND
30 30-Jan-24 1171.9 1178.4 6.5 0 80 KPTL WORK
BACKFILLING
MACHINE SHIFTING PIPE YARD
31 31-Jan-24 1178.4 1179.6 1.2 0 0
AND MATERIAL UNLOADING
TOTAL 162 0 1938

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) 11.96 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)
11.96 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