COMPARISON OF QUARRIES

SUMMARY
Month - May 2013
DESCRIPTION

SOMAWATHIYA MAHADIULWEVA

VAVUNIYA

4,660
6,990,150

967
1,450,500

631
946,500

Cost of Blasting Meterial
Salaries

1,546,489

299,208

113,366

Staff
Driver & Operator
Casual Driver Operator & helpers
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges

67,400
86,950
61,600
131,420
175,680
1,309,555
154,279

86,438
54,560
29,192
398,129
-

66,071
28,571
15,000
66,000
38,801
681,782
13,602
-

CEC
HIRED
Other
Total Expenditure

1,791,000
535,423
5,859,795

877,000
1,744,526

981,000
4,050
92,160
2,100,405

PROFIT / LOSS

1,130,355

Monthly Production / Cubes
Income / Rs.
EXPENDITURE

PARAMETER
Diesel / Cube (Lts/cu)

(294,026)

SOMAWATHIYA MAHADIULWEVA

(1,153,905)
VAVUNIYA

2.44

3.58

9.40

Salaries / Cube (Rs./Cu)

112.24

176.00

339.85

Machine
Cost/ Cube/ Cube
(Rs. Cu)
Cost of Lubricants
(Rs./Cu)
Blasting Materials / Cube

384.33

906.93

1,561.09

(Rs./Cu)

331.86

309.42

179.66

Drilling Depths / Cube (Ft./Cu)

2.51

2.32

4.10

Excavator Hrs/ Cube (Hrs/Cu)

0.16

Complessor Hrs/ Cube (Hrs/Cu)

0.03

0.04

0.17

1,257.44

1,804.06

3,328.69

Overall Cost / Cube (Rs.Cu)

33.11

-

21.56

2013
BADULLA

TOTAL

186
279,000

6,444
9,666,150

8,103

1,967,165

23,214
14,286
11,100
5,040
1,340
83,766
-

243,124
129,807
131,160
208,520
248,713
2,390,806
251,647
-

127,500
12,927
287,276

3,776,500
4,050
640,510
9,992,001

-

(8,276)
BADULLA

(325,851)
AVERAGE

0.06

3.87

288.39

229.12

685.48

884.46

450.35

126.25

43.56

216.13

2.26

2.80

0.19

0.09

0.16

0.10

1,544.49

1,983.67

QUARRY - SOMAWATHIYA
SUMMARY
Expenditure
Blasting Meterial
Salaries
Staff
Driver & Operator
Casual Driver Operator & helpers
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges
CEC
HIRED
Other

Total Expenditure

Income

Rate

6''x9'' Rubble Deliverd to Crusher

1,500

6" x 9" Rubble Delivered to site

1,500

Total Income

Total Profit/ (Loss)

COST OF BLASTING MATERIALS
Description
Water Gel
Ammonium Nitrate
Normal Detanetor
Safety fuse
Black Powder
Insulation Tape
E/D
Diesal
Emulsion Explosive
Total

Unit
Kg
Kg
Nos
Nos
Kg
Nos
Nos
Ltr
Kg

MACHINERY UTILIZATION - CEC
W

WORKED

BD

BREAK DOWN

NW

NO WORKS

NO

TYPE

2
Namal Priyantha

Excavetor(ph)

4
N.D.G.S.Dayananda

Excavator (ph)

5
R.G.Sarath Kumara

Water Pump(pd)

6
R.G.Sarath Kumara

Water Pump(pd)

7
H.A. Chandrasena

Air Compressor(pd)

8
M.C.Ananda

Tipper 3 cube

9
R.M.Ekanayaka

Double Cab

10
W.W.T.Bandara

Excavetor(ph)

TOTALS

Staff
Name
TM Rumesh
U.G.Muthubanda

Designation
QM
QM

G.Weerakoonbanda GW Dayananda B.Tissa Bandara R.Sumith H.N.Ekanayaka TOTAL MONTHLY DRIV/OPE. Samarakoon Designation Helper Excavator Helper Excavator Helper Excavator TOTAL MONTHLY DRIV/OPE.Namal Priyantha N.M.Ananda H. Dayananda R. Ravindra Gunathilaka M.M.A. SALARIES TO DATE Labour Name P.S.A.M. Thilkarathna Designation Labour Labour Labour(pump op) Labour Labour Labour Watcher Cook Helper TOTAL MONTHLY LABOUR SALARIES TO DATE Drilling Payment (Contract) Name Drilling team 01 Total Fuel & Lubricant Designation Driller .G.W.P.Chandrasena E.B.Lalith bandara D.Wijebanda H.B. SALARIES TO DATE Designation Operator(CE-033) Operator(CE-032) Operator(CE-031) Driver(50-7660) Casual Driver Operator & helpers Name H.M.M. Sumith Kumara S.A.PWS Withana TOTAL MONTHLY STAFF SALARIES TO DATE SK(Q & C) Driver & Operator Name W.G.G.M.D.

050. OIL Ltrs B/Oil Ltrs MP 90 Ltrs COMPRESSOR OIL Ltrs Radiator Coolant Ltrs DS 10 Ltrs Transmission oil Ltrs Grease Kg B/Water Total Bottle Other Expenditure Description Royalty Cost of Spare Parts Payment for land of Chips and Q dust stock pile Monthly Total / Rs 28.200 House Rents 12.000 Total 535.00 .7 Cubes of Boulders Delivered to Crusher @1500 29 301.923 183.270 Food Expences 102.423 DAILY REPORT DATE INCOME 200.330 6.300 Other Expenses (Petty Cash) 179.400 Cost fo Materials 23.Description Unit Diesal for other Ltrs Petrol Ltrs Kerosene Ltrs HD 68 Ltrs DS 40 Ltrs DS 30 Ltrs DELO GOLD E.

Wijebanda .M.17 Excavetor(ph) NOT WORKED at 28000 Rs/day CE -032 Excavetor(ph) WORKING 1 DAY at 28000 Rs/day 13.G.ABSENT Drilling Payment (Contract) Driller Drilling team 01 .00 28.9 Cubes of Boulders Delivered to Site @1500 TOTAL EXPENDITURE COST OF BLASTING MATERIALS Water Gel 0 Kg @1800 Ammonium Nitrate 0 Kg @380 Normal Detanetor 0 Nos @100 Safety fuse 0 Nos @630 Black Powder 0 Kg @650 Insulation Tape 0 Nos @60 E/D 0 Nos @250 SUB TOTAL MACHINERY UTILIZATION .PRESENT SK(Q & C) PWS Withana .G.Sumith .CEC CE . Thilkarathna .G.PRESENT Helper Excavator M.850 800 800 1.PRESENT Driver & Operator Operator(CE-033) W.M.850 1.PRESENT .PRESENT Labour(pump op) E. Sumith Kumara .550 933 .PRESENT .Ananda .Namal Priyantha .000.ABSENT Cook Helper B.Chandrasena .Tissa Bandara .A.W.PRESENT .A.000.PRESENT Labour D.M.B.550.Lalith bandara .PRESENT Labour H.N.PRESENT Operator(CE-032) R.P.00 WA 059 Water Pump(pd) NOT WORKED at 500 Rs/day - WA 060 Water Pump(pd) NOT WORKED at 500 Rs/day - AC-036 Air Compressor(pd) WORKING 1 DAY at 9000 Rs/day SUB TOTAL SALARIES Staff QM TM Rumesh .000 800 800 800 750 12.000 1.500.M.600 500 1.00 314.NOT WORKED SUB TOTAL Other Expenditure Royalty 9.00 37.000.ABSENT Labour H.PRESENT Watcher GW Dayananda .PRESENT Casual Driver Operator & helpers Helper Excavator H.Weerakoonbanda . Ravindra Gunathilaka .00 1.PRESENT Labour H.PRESENT Labour Labour P.

5 0Ltrs of Transmission oil at 465 0Kg of Grease at 478 0Bottle of B/Water at 50 0 of Total at 0 of at SUB TOTAL 10.674.3 0Ltrs of Petrol at 162.5 0Ltrs of B/Oil at 810 0Ltrs of MP 90 at 465 0Ltrs of Radiator Coolant at 850 0Ltrs of DS 10 at 342.224. OIL at 556.325.40 10.3 0Ltrs of HD 68 at 315 0Ltrs of DS 40 at 281 0Ltrs of DS 30 at 281 0Ltrs of DELO GOLD E.Cost of Spare Parts House Rents Cost fo Materials Food Expences Other Expenses (Petty Cash) 900 200 400 0 3300 5.674.733 SUB TOTAL Fuel & Lubricant 88Ltrs of Diesal for other at 121.40 PROFIT/ LOSS 254.40 - TOTAL COST 60.3 0Ltrs of Kerosene at 106.60 .

760 46.00 15.70 141.000 535.859.950 61.00 7.00 1.380 426.279 1.50 .75 615.90 495.00 23.546.400 86.866 1.990.800 79 380 128 100 630 650 60 250 121.893 4.620.00 1.488.165.355 Rate Open Balance This Month Receipts 1.150 1 2 3 4. 1.3 700 303 104 9 0 0 Monthly Cost Monthly Qty 517.00 268.00 15.500 94.00 163.130.10 0.00 8400 12.500 6.00 2.MONTH.309.423 5.30 61.600 131.950 287.680 1.035 58.650 742.555 154.546.247.400 1.795 Total Income Total Qty 6.MAY 2013 Total Amount/ Rs.420 175.489 67.45 2.00 0.791.414.

798 22.213 225. Km / Hrs Reason if no Work* Fuel ( L ) 50-7660 2500 Work .015 80.000 1. Km / Hrs Reason if no Work* Fuel ( L ) Work .000 40.500 1.555 Fuel ( L ) LJ-6036 3500 Work .600 1. Km / Hrs Reason if no Work* Fuel ( L ) Work .500 1. Km / Hrs Reason if no Work* Fuel ( L ) Work .000 457.000 Day Rate 1.000 592. Km / Hrs Reason if no Work* Cost of Machinery Cost of Diesel 728.HOLIDAY NB ND NO DRIVER T Machine Day/ Hr Rate CE -032 28000 CE-031 28000 WA 059 500 WA 060 500 AC-036 9000 Discription Fuel ( L ) Work .456 4. Km / Hrs Reason if no Work* AVG Monthly Salary 40.000 188.800 Days Worked 1 26 8 1 1 .065 2.058 728.500 55.Vehicle No NWR NO WORKS -RAIN NT NWH NO WORKS .000 370.309.791.500 13. Km / Hrs Reason if no Work* Fuel ( L ) CE-033 28000 Work .600 12. Km / Hrs Reason if no Work* Fuel ( L ) Work .950 588.086 1.600 Monthly Salary 41.

200 15.300 46.250 Day Rate 1.750.00 20.00 800.712 15.000.000.400 AVG Monthly Salary 46.600 AVG Monthly Salary 25.420 Agreed Rate / ft Monthly Work Done /Ft Payment Due 175.000.250 46.950 AVG Monthly Salary Day Rate 800.680 1 454 .000.000.400 33.00 25.680 11.712 175.12.500 13.00 18.850 1.00 22.250 46.200 23.000.000 500 26 1 67.00 11.00 Monthly Salary 23.850 1.00 Day Rate Monthly Salary Days Worked 1000 1000 800 800 800 800 750 880 17000 23000 3200 16800 22400 21600 19500 7920 17 23 4 21 28 27 26 9 - - 1 1 1 1 0 1 0 1 0 - 131.00 20.00 800.00 20.000.850 7.200 20000 20000 20000 Monthly Salary Days Worked 1 4 18 25 10 Days Worked 29 29 19 0 1 1 1 1 1 1 1 61.00 20.250 86.

125 175 0.00 400 154.00 - - - - 465. - 162.50 - - - - 465.774 33 - - 50.300 3.00 - - - - 342.440 16 - - 547.300 3. - 106.300 3.750 - 200 200 200 200 200 400 400 400 400 400 - - - - 320 3.00 8.Rate Amount / Rs.551 24 3.50 28.50 - - - - 850.00 7.382 51 - - 810.852 32 0. 2 315.300 3.300 179.000 200. - 281.500 9.7 .535 227 0.290 6.00 - - - - 556.30 2.0 2 281.30 27.279 8 - - 1 2 3 4 5 933 933 933 933 933 - 5.00 4.00 55.650 10 - - 478. Monthly Qty 1 2 121.30 3.571 22 0.00 15.

0 0 0 0 0 0 0 0 196 0 W W NW NW 28000 Excavetor(ph) 28000 Excavetor(ph) #REF!:emptyRang #REF!:emptyRa Water 500 Pump(pd) Water 500 Pump(pd) Air 9000 Compressor(pd) W 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 0 0 .9.

88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

00 69.10 218.60 18.00 15.00 1 2 3 4 5 6 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.00 196.60 145.00 27.00 0.00 15.1 2 0 2 0 0 0 0 0 0 0 0 0 0 29.90 76.15 3 0 5 0 0 0 0 0 0 0 0 0 0 15.80 165.4 5 6 7 8 9 10 11 87.80 142.00 30.4 5 0 5 0 .2 32 9 0.00 48.9 31.00 51.85 99 105 27 0.4 150 129 42 0.6 6 0 5 0 16 76 95 20 0.

45 9.3 W 10 17 W 0 15 W 0 0 NW 0 0 NW 0 6.8 W 250 14 W 123 15 W 0 0 NW 0 1 W 140 5.5 W 200 14 W 200 13 W 0 0 NW 0 0 NW 0 4.8 W 0 20 0 20 20 30 0 NW 11 W 23 W 20 W 10 W 64 W 0 20 0 0 0 0 70 80 0 0 0 0 W W T T T T 0 0 250 0 0 0 3 9 15 0 0 0 W W W T T T 4 5 6 7 8 9 10796 2 3 1 1 1 0 1 0 1 0 1 0 1 0 1 0 1 0 .5 W 0 12 W 0 5 W 0 0 NW 0 0 NW 0 5.51 460 960 23 2.3 26 4881 363 26 12 4 5 10 10 9 1550 163 25 1 9.56 21 2 3 4 5 6 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 5. Rate Totals 3768 402.09 115 955 8.NO TIRES NO BATTERY TRANSFERRED Fuel Con.7 W 240 13.37 13.30 9 3051 225 13.3 W 247 2 W 0 0 NW 3 1 W 100 6.

1 1 1 1 1 1 1 1 2 3 4 5 6 7 8 9 0 1 1 1 0 1 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 1 1 1 1 1 1 1 1 0 1 0 1 0 1 0 1 0 2 0 1 1 1 1 1 1 0 3 1 1 1 0 4 0 1 1 1 1 1 1 1 5 1 1 0 1 1 1 1 1 6 1 1 0 1 1 1 1 1 7 1 1 0 1 1 1 1 0 8 1 1 0 1 1 1 1 1 9 0 1 0 1 1 1 1 0 1 1 1 2 3 4 5 6 7 8 9 540 644 656 379 216 432 380 388 .

300 3.580 200 200 200 200 200 200 200 200 400 400 400 400 400 400 400 400 - - - 175 350 17.300 .300 3.300 3.300 3.465 - - 3.300 3.3 4 5 6 7 8 9 10 - - - 1 - - 10 - - - - - - 2 - - 2 - - - - 2 - - - - - - - - - - 3 2 - - - 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 - - 5 - - - - - - - - 6 7 8 9 10 11 12 13 933 933 933 933 933 933 933 933 - 12.800 9.150 1.750 - 6.050 20.300 3.000 2.300 3.

17 CE -032 #REF!:empt WA 059 WA 060 AC-036 .CE .

.

50 88.50 45.30 0.00 0.00 0.5 87.2 50 55 14 0.00 54.00 3.2 2 0 2 0 22.00 0.4 175 58 0.45 0 0 0 0 .12 13 14 15 16 17 18 19 247.00 0.2 3 0 5 0 43 184.6 65.00 9 10 11 12 13 14 15 16 0 0 0 0 0 0 0 0 0 8.8 74 23 0.6 85.00 0.10 202.00 36.6 52 40 14 0.00 224.00 21.70 245.2 36 12 0.6 60 18 0.3 3 0 2 0 11.1 2 53 5 0 0 0 0 0 0 0 0 0 0 7.15 1 0 2 0 14.

7 W 250 21 W 300 20 W 2 1 W 0 1 W 100 6.7 8 9 10 11 12 13 MAY 2013 14 250 16 W 280 13 W 0 0 NW 0 1 W 150 6 W 90 19 W 180 20 W 5 0 W 0 0 NW 0 5.9 W 200 4 W 269 8 W 5 1 W 0 1 W 140 7.5 W 218 19 W 108 19 W 0 0 NW 0 1 NW 83 8.8 W 100 17 W 0 3 W 0 0 NW 5 1 W 0 4.5 W 0 15 W 200 20 W 0 0 NW 0 0 NW 0 8 W 200 17 W 401 19 W 0 0 NW 0 1 W 85 5.8 W 30 0 30 0 120 20 0 0 46 W 32 W 84 W 26 W 376 W 5 W 0 NW 14 W 0 0 0 10 20 0 0 20 0 0 0 230 120 20 60 15 T T T W W W W W 0 0 0 60 290 0 0 300 0 0 0 5 5 12 0 17 T T T W W W W W 10 11 12 13 14 15 16 17 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 0 .

1 1 1 1 1 1 1 1 10 11 12 13 14 15 16 17 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 1 1 1 0 1 1 0 0 1 1 0 10 1 11 1 1 12 1 1 13 1 1 14 1 16 1 1 17 1. 1 0 0 0 1 1 0 0 0 1 0 0 15 1 1 11 0 1 0 1 1 1 1 0 12 1 1 0 0 1 1 1 0 13 1 0 0 1 1 1 1 1 14 1 1 0 1 1 1 1 1 15 0 1 0 1 1 1 1 1 16 0 1 0 1 1 1 1 1 17 0 1 0 0 1 1 1 0 13 556 14 418 15 575 16 822 17 790 1 0 10 0 1 0 1 1 1 0 0 10 11 12 474 434 456 . 1.

400 5.100 9.050 200 200 200 200 200 200 200 200 400 400 400 400 400 400 400 400 200 - 650 - - - - - 3.350 - - 3.300 3.11 12 13 14 15 16 17 18 - 70 - - - - - - - 2 2 1 2 3 2 - - - 3 - - - 1 - - 5 - 10 - - - - 2 - 2 2 3 2 2 - - - - - - - - - - 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 - - - - - - - - - - - 4 - - - - - - - - - 14 15 16 17 18 19 20 21 933 933 933 933 933 933 933 933 12.300 3.300 3.800 13.650 13.300 3.300 3.300 3.300 .300 3.

.

.

25 3 0 5 0 16.4 85.00 0.00 17 18 21 13.3 80 21 0.00 29 146.00 0.20 21 22 23 24 25 26 27 28 227.00 0.00 0.00 0.00 9.00 250.70 90.00 0.45 109.00 218.40 17.7 200.2 111 100 33 0.10 0.5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .15 4 23 24 25 26 0 0 0 0 0 0 0 0 0 20 13 85.30 317.1 3 22 20.2 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 21.7 136 103 35 0.5 67 22 0.00 12.00 0.2 100 28 0.20 239.00 0.

MAY 2013 15 16 17 18 19 20 21 22 23 24 181 21 W 270 18 W 0 1 W 0 1 W 50 6 W 95 20 W 170 17 W 0 1 W 0 0 NW 105 9.2 W 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 0 NW 0 15 W 0 17 W 0 0 NW 0 0 NW 0 9.3 W 219 19 W 336 17 W 0 0 NW 2 1 W 100 8 W 215 13 W 218 18 W 0 0 NW 0 0 NW 130 8.1 W 0 0 NWH 0 0 NWH 0 0 NW 0 0 NW 0 0 NWH 30 20 20 0 0 20 0 0 20 0 2 W 59 W 26 W 0 NW 0 NW 2 W 2 W 3 W 2 W 0 NW 0 0 0 0 0 0 0 20 25 0 0 0 0 0 0 0 0 140 220 0 T T T T T T T W W T 200 200 266 0 0 0 304 118 0 0 15 17 7 0 0 17 21 19 1 0 W W W NW NW W W W W NWH 18 19 20 21 22 23 24 25 26 27 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 .3 W 0 4 W 0 4 W 0 0 NW 0 0 NW 0 4.4 W 170 8 W 312 10 W 0 0 NW 0 0 NW 118 7.

0. 20 1. 21 1. 27 1. 0. 19 1. 0.1 1 1 1 1 1 0 0 1 1 18 19 20 21 22 23 24 25 26 27 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1. 26 1. 1 1 1 1 1 1 1 1 1 1 25 0. 1 1 1 1 18 0 0 0 0 1 1 1 0 19 0 0 0 0 1 1 1 0 20 1 1 0 1 1 1 1 0 21 1 1 0 1 1 1 0 0 22 1 1 0 1 1 1 0 0 23 1 0 0 1 1 1 1 0 24 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 26 0 0 0 1 1 0 1 0 27 0 0 0 1 1 1 1 0 18 0 19 0 20 956 21 806 22 23 24 25 26 27 854 360 0 0 0 0 . 23 1. 1 1 24 0. 0. 22 1.

960 200 200 200 200 200 200 200 200 200 200 400 400 400 400 400 400 400 400 400 400 - 4.350 - - - - #### 900 ##### 8.300 3.300 #### .19 20 21 22 23 24 25 26 27 28 - - - - - - - - 30 28 - - - - 8 - - - - - - - 1 - 3 - - - 1 3 - - 155 - - - - - - - - 2 3 2 - - - - - - - - - - - - - - - - - - 46 - - - - - - - - - - - - - - - - - - - 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8 - - 19 - - - - - - - - - - 4 1 - - - - 3 - 22 23 24 25 26 27 28 29 30 31 933 933 933 933 933 933 933 933 933 933 17.110 - - - - - - - - 3.300 3.300 3.300 3.300 3.300 3.300 #### #### 3.

.

30

31

91.30

296.00

18.00

18.00

27

28

29

30

0
0
0
0
0
0
0
0
0

5.55
25
35
8
0.1
5
0
0
0

0
0
0
0
0
0
0
0
0

22.8
157
128
42
0.5
4
0
15
2.6

31 Closing Balance
0
30.5
0
0
0
0
41
0
9.4

(209)
(1,492)
(1,111)
(322)
5
(46)
(94)
(58)
(12)

25

26

27

28

29

30

31

0
0
NWH
0
0
NWH
0
0
NW
0
0
NW
0
0
NWH

0
10
W
100
10
W
0
0
NW
0
0
NW
0
0
BD

150
16
W
150
16
W
0
0
NW
0
0
NW
0
0
BD

300
17
W
300
15
W
0
0
NW
0
0
NW
0
4.2
W

150
21
W
250
17
W
0
0
NW
0
0
NW
160
9
W

105
20
W
195
15
W
0
0
NW
0
0
NW
89
6
W

175
20
W
272
17
W
0
0
NW
0
0
NW
0
3.7
W

0

0

0

0

30

0

30

0
NW

0
NW

10
W

0
BD

68
W

2
W

73
W

0

0

0

0

0

0

0

0

0

0

0

0

0

0

T

T

T

T

T

T

T

0

0

50

200

250

200

363

0

9

2

8

18

13

12

NWH

W

W

W

W

W

W

28

29

30

31

1
0

1
0

1
0

1
0

1 1 1 1 1 1 1 1 28 1 1 0 1 1 1 1 0 29 1 1 0 1 1 1 1 0 30 1 1 0 0 1 1 1 0 31 1 1 0 0 1 1 1 0 28 29 30 31 122 .1 0 0 0 28 29 30 31 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 28 1. 31 1. 29 1. 30 1.

29 30 31 88 - - - - - - 3 - - 5 - - - 1 - - - - - - - - - - 8 - - - - - - - - - - - - - - - - - - - .

.

.

.

.

QUARRY - MAHADIULWEVA
SUMMARY
Month - May 2013
Expenditure

Total Amount/ Rs.

299,208

Blasting Meterial
Salaries

86,438
54,560
29,192
398,129
-

Staff
Driver & Operator
Casual Driver Operator & helpers
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges

877,000

CEC
HIRED

-

Other
Total Expenditure

Income

1,744,526
Rate

Total Income

Boulders Deliverd to Crusher

1,500

6" x 9" Rubble Delivered to site

1,500

1,450,500
1,450,500

Total Income

(294,026)

Total Profit/ (Loss)

COST OF BLASTING MATERIALS
Description
water gel
Ammonium Nitrate
Black Powder
Plan Dentonator
Fuse Wire
Diesel
Total

MACHINERY UTILIZATION - CEC

Unit
nOS
Kg
g
Nos
nos
Ltr

Rate
93
177
65
19
450
121

W WORKED BD BREAK DOWN NW NO WORKS NO TYPE Vehicle No 1 CE 024 Excavetor .200 komutsu 5 AC 029 Air Compressor -175 PDA Ingasol 5 AC 030 Air Compressor -175 PDA Ingasol 7 RA-0611 Tractor 8 HV-1465 Tractor Bowser 10 253-4399 Duoble Cab 11 GE .011 Genarator 12 WA .053 Water Pump 14 GI 9888 VAN TOTALS Staff Name RM Gunathilaka Liyanage RPG Zoisa Designation Blasting Forman QM SK AVG Monthly Salary .

GI 9888 Helper CE .HV 1415 Driver .500. SALARIES TO DATE Labour Name D. SALARIES TO DATE Drilling Payment Name Nalaka Priyantha Designation Driller AVG Monthly Salary .TOTAL MONTHLY STAFF SALARIES TO DATE Casual Driver Operator & helpers Name Designation GPM Nihal HM Thilanka UG Samaranayaka Nalaka Hurulla K T I Gunawardana P Stanly Upali Herbert Sanjeewa Kumara Operator CE 027 Operator CE 024 Stand By Operator Driver .RM 0611 Driver . SALARIES TO DATE Driver & Operator Name NUWP Silwa Vajira Induka W Rohana Kumara Designation M/Forman Welder Welding Helper AVG Monthly Salary TOTAL MONTHLY DRIV/OPE.253-4399 Driver .Mahindapala W Nimal Vijesiri M Amarabandu Susantha Kumara Ranathunga T A Chandresena Designation Cook Labour Labour Labour Wather TOTAL MONTHLY DRIV/OPE.027 AVG Monthly Salary 42.00 TOTAL MONTHLY DRIV/OPE.

WA Sunil W Sanath Wimaladasa Bandulla Driller Driller Driller Total Fuel & Lubricant Description Unit Rate Petrol Ltrs 149.00 B/Oil Ltrs 810.00 B/Water coolent Total Ltrs 55.00 ATF Oil Ltrs 465.00 DS 30 Ltrs 281.50 DS 40 Ltrs 281.00 Kerosene Ltrs 106.00 Grease Kg 470.00 MP 90 Ltrs 465.00 Other Expenditure Description Monthly Total / Rs 1 Royalty - Cost of Spare Parts - House Rents - Other Materials - Payments for Drill Bits - Other Expenses - Total - DAILY REPORT .00 HD 68 Ltrs 300.

750 NOT WORKED at per day - 253-4399 Duoble Cab NOT WORKED at 2500 per day - #REF! #REF! #REF! #REF! #REF! SUB TOTAL SALARIES Staff Blasting Forman RM Gunathilaka PRESENT QM Liyanage PRESENT SK RPG Zoisa PRESENT ABSENT ABSENT SUB TOTAL Casual Driver Operator & helpers Operator CE 027 GPM Nihal ABSENT Operator CE 024 HM Thilanka PRESENT #REF! #REF! 1.DATE 3 INCOME 0 Boulders Deliverd to Crusher at rate 1500 0 6" x 9" Rubble Delivered to site at rate 1500 TOTAL EXPENDITURE COST OF BLASTING MATERIALS 26nOS of water gel at 93.161 1.750 171 900 #REF! #REF! MACHINERY UTILIZATION .750 HV-1465 Tractor Bowser NOT WORKED at 1750 per day 1.25 17Kg of Ammonium Nitrate at 177 150g of Black Powder at 65 26 of at 9Nos of Plan Dentonator at 19 2nos of Fuse Wire at 450 #REF! SUB TOTAL - 2.000 .000 per day 5.000 CE 024 Excavetor .000 #REF! NOT WORKED at per day #REF!:refOutOfRange RA-0611 Tractor NOT WORKED at 1750 per day 1.425 3.429 1.009 9.CEC 28.200 komutsuWORKED at 28000 per day #REF!:refOutOfRange WORKED at per day AC 029 Air Compressor -175 PDA Ingasol WORKED at 5000 5.071 #REF! 1.

027 Sanjeewa Kumara ABSENT #REF! SUB TOTAL 893 821 821 #REF! #REF! Driver & Operator M/Forman NUWP Silwa PRESENT Welder Vajira Induka ABSENT Welding Helper W Rohana Kumara ABSENT ABSENT SUB TOTAL Labour Cook D.400 1.242 975 975 4.433 Fuel & Lubricant 0Ltrs of Petrol at 149 0Ltrs of Kerosene at 106 0Ltrs of HD 68 at 300.RM 0611 K T I Gunawardana ABSENT Driver .253-4399 Nalaka Hurulla ABSENT Driver .5 0Ltrs of DS 40 at 281 0Ltrs of DS 30 at 281 0Ltrs of B/Oil at 810 0Ltrs of MP 90 at 465 0Ltrs of ATF Oil at 465 0Kg of Grease at 470 0Ltrs of B/Water at 55 0 of coolent at SUB TOTAL - TOTAL COST #REF! PROFIT/ LOSS #REF! .400 800 #REF!:refOutOfRange #REF! #REF! Drilling Payment Driller Nalaka Priyantha NOT WORKED Driller WA Sunil NOT WORKED Driller W Sanath Wimaladasa NOT WORKED Driller Bandulla NOT WORKED SUB TOTAL 1.242 1.Mahindapala ABSENT Labour W Nimal Vijesiri PRESENT PRESENT Labour M Amarabandu ABSENT Labour Susantha Kumara Ranathunga ABSENT Wather T A Chandresena ABSENT ABSENT #REF! SUB TOTAL 1.HV 1415 P Stanly PRESENT Driver .GI 9888 Upali Herbert PRESENT ABSENT Helper CE .Stand By Operator UG Samaranayaka PRESENT Driver .

00 2 0.00 - 6.630 2.00 6 69.647 393 104 200 40.000 146.00 5 72.625 Open Balance This Month Receipts Monthly Cost Monthly Qty 273 400 36.00 4 0.930 470 94 200 65.250 2.710 230 3.250 790 507 8.Total Qty 1 967 0.208 1 2 3 4 0 0 0 0 0 0 53 35 250 54 18 0 26 17 150 26 9 2 15 10 200 30 8 2 .00 3 0.700 146 970 8 299.

Km / Hrs Day Rate 1. Rate Cost of Diesel 2 Fuel ( L ) 1.930 60 73 26 0.000 1 2 100 6 w 100 6 w 0 0 60 6 w 40 W 20 7 W 213.154 21.00 Work .00 Fuel ( L ) Work . Km / Hrs Reason if no Work* 1.00 Fuel ( L ) Work . Km / Hrs Reason if no Work* - - 0 0 0 #### R R 877. Km / Hrs Reason if no Work* 588.750.00 Fuel ( L ) Work .833 1.750.000 24.56 45.80 2.25 1.000.9 13 38.14 5 5 w 5 6 w 13.00 Fuel ( L ) Work .071 - Monthly Salary 27.000 65.404 168 148 26 45.00 Fuel ( L ) Work . Km / Hrs Reason if no Work* 5.82 5 3 w 2 w 65.000.000.000 40.48 7.864 37.329 1847 137 21 58.00 Fuel ( L ) Work .848 16 20 4 0.500 6.000 ##### 3 4 5 1. Km / Hrs Reason if no Work* Fuel ( L ) 1.228 305 4654 26 0.115 330 40 8 8.NWR NO WORKS -RAIN NT NO TYRES NWH NO WORKS .07 20 188 W 117 w 26. Km / Hrs Reason if no Work* Fuel Totals Con.00 Work .500 19.000 35.000.00 Work . Km / Hrs Reason if no Work* 5.429 1.97 Reason if no Work* 215 109 26 10 5 w 10 5 w 500.000 Days Worked 1 24 26 20 - 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 . Km / Hrs Reason if no Work* Fuel ( L ) 2.000.161 1.420 - 2.HOLIDAY NB NO BATTERY ND NO DRIVER T TRANSFERRED 1 Machine Day/ Hr Rate Discription Cost of Machinery 28.443 506 66.500.

00 Monthly Salary Days Worked 15.00 800.00 800.5 0 100 1 0 1 0 1 1 0 54.00 23.43 821.00 900.400.00 892.43 800.080.00 1.689 822 13.00 1.760 - 23 20 21 20 23 26 - Days Worked 22 22 1 2 3 4 5 0 0 0 1 1 0 0 1 0 0 1 1 1 0 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 1 1 0 1 1 1 1 2 1 1 1 3 1 1 0 4 1 1 1 5 1 1 1 1 1 0 1 0 1 2 1 1 1 0 1 3 0 1 1 0 0 4 1 0 1 1 0 5 1 1 1 1 0 1 2 3 4 5 0 100 95.43 821.000 1.438 Day Rate Monthly Salary Days Worked 1.00 800.86 821.000 17.275 5.43 821.250 16.00 800.357 - Day Rate 1.700.000.00 .00 - Monthly Salary 30.560 Day Rate 650.857 17.600 17.429 18.- - - 86.600 20.600 24 7 25 2 22 - Agreed Rate / ft Monthly Work Payment Due Done /Ft 10.893 21.800 23.

00 0.00 0.00 13.324 4.00 0.00 0.00 0.00 0. Monthly Qty 1 4 0.589 29.00 0.13.00 0.192 717 353 353 2.00 0.00 13.00 0.00 0.00 0.00 0 0 0 100 115 115 95.5 75 75 0 0 0 100 0 0 2 3 4 5 6 5 6 7 8 9 - 2 3 .00 0.00 0.246 Amount / Rs.00 0.589 4.00 9.00 0.00 0.00 0.00 0.

0 0 26 17 150 26 9 2 #REF! w w W W w w w 0 0 #REF! #REF! #REF! 1 1 1 0 0 0 0 1 .

00 0.1 0 0 1 1 0 0 #REF! 1 0 0 0 0 1 1 0 0 0 0 #REF! 95.5 95.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .5 75 75 0.00 0.00 0.

00 116.7 0.00 0.00 9 10 0.00 81.00 102.00 0.00 8 0.00 5 6 7 8 9 10 11 12 13 14 15 0 0 0 0 0 1 25 25 150 15 9 0 42 15 150 42 14 0 0 0 0 0 0 0 30 16 200 46 13 0 0 0 0 0 0 1 30 20 150 30 10 0 12 7 100 23 5 2 37 23 250 53 14 0 0 0 0 0 0 0 0 0 0 .00 119.00 11 12 13 14 15 16 17 39.00 0.

5 w 100 7 w 40 0 0 41 6 w 40 5.5 W 0 0 60 5 W 2.5 w 0 0 0 0 40 5.4 w 25 3.5 w 0 0 0 0 R 30 6 W 40 3.5 w 60 5 w 0 0 0 0 100 8 w 75 7 w 80 3 w 60 5.5 w 0 0 80 4.5 w 40 4.5 w 0 0 40 3.3 4 5 6 7 8 9 10 11 12 13 3 4 5 6 7 8 9 10 11 12 13 80 6.5 W 4 w 20 R R R R R R R R w R 6 7 8 9 10 11 12 13 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .5 W 0 0 0 0 0 0 5 6 W 5 5 W 5 6 W 10 6 W 5 6 W 10 7 W 5 5 W 5 5 W 5 4 W 5 5 W 5 5 W 5 5 4 w 3 w 3 w 2 w 3 w 2 w 10 5 w 4 w 5 2 w 3 w 222 w 267 w 267 w 40 196 w 130 w 135 w 40 121 w 120 w 174 w 211 w 25 163 w 10 5 w 15 6 w 10 5 w 10 5 w 10 5 w 5 3 w 10 5 w 15 5 w 5 3 w 5 3 w 10 4 w 5 5 w 3 5 w 3 5 w 15 16 5 w 40 4.

25 12 0 1 1 0 6 .5 13 0 1 0 1 1 0 1 14 1 0 1 0 1 15 1 0 1 0 1 16 1 0 1 0 1 6 7 8 9 10 11 13 14 15 16 121.5 82 58 87 105 73.6 7 8 9 10 11 12 13 14 15 16 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 0 1 0 1 1 1 1 1 1 0 1 1 0 1 1 1 0 1 1 0 1 1 1 0 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 7 1 1 1 8 1 1 1 9 1 1 1 10 1 1 1 11 1 1 1 12 1 0 1 13 1 0 1 14 0 0 1 15 1 1 1 16 1 1 1 6 1 0 0 0 1 7 1 1 1 0 1 8 1 1 1 0 1 9 1 1 1 0 1 10 1 1 1 0 1 11 1 0 1 0 1 12 0.

5 108 108 87 0 0 0 0 0 73.25 0 0 0 0 0 82 55 55 58 0 0 7 8 9 10 11 12 13 14 15 16 17 10 11 12 13 14 15 16 17 18 19 20 .121.

.

.

00 16 23 15 250 17 18 45 20 200 19 0 0 0 20 0 0 0 21 19 7 50 56 16 0 0 0 0 23 8 37 10 36 20 150 35 12 23 24 25 91.00 219.00 0.00 0.00 59.00 26 27 28 0.00 0.18 19 20 21 22 0.00 0.00 22 23 24 25 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

5 w 0 0 20 4 w 0 0 0 0 0 0 0 0 0 0 R 40 4 W 0 R 20 2.5 0 R 40 5 R R R R R 10 8 W 5 5 W 10 7 W 5 5 W 10 6 W 10 6 W 5 6 W 10 8 W 5 5 W 5 5 W 5 5 W 5 3 w 2 w 5 4 w 2 w 5 3 w 3 w 2 w 5 3 w 2 w 5 2 w 3 w 189 w 20 114 w 175 w 40 147 w 218 w 40 182 w 160 w 258 w 183 w 154 w 40 239 w 10 4 w 10 4 w 5 3 w 10 4 w 5 3 w 10 5 w 5 3 w 5 3 w 10 5 w 5 w 5 3 w 26 27 5 5 w 17 18 1 1 1 19 1 1 1 20 1 1 1 21 1 1 0 22 1 1 0 23 1 1 0 24 1 1 0 25 1 1 0 0 1 0 0 1 1 .5 w 40 6 w 40 5.5 w 100 9 w 82 3 w 60 7 w 90 7 w 100 10 w 120 7 w 20 3.14 15 16 17 18 19 20 21 22 23 24 March 2013 14 15 16 17 18 19 20 21 22 23 24 100 6.5 w 0 0 40 6.5 w 40 5.5 w 0 0 100 8 w 80 4.

17 18 19 20 21 22 23 24 25 26 0 1 0 1 1 1 1 0 1 0 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 1 0 17 1 1 1 18 1 1 1 19 1 21 1 1 1 22 23 24 25 26 1 20 1 1 1 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 17 1 0 1 0 1 18 1 0 1 0 1 19 1 0 1 0 1 20 1 0 1 0 1 21 1 0 1 0 1 22 23 24 25 26 1 0 1 0 1 1 0 1 0 1 1 0 1 0 1 1 0 1 0 1 1 0 1 0 0 17 18 19 20 21 22 23 24 25 26 27 27 27 27 .

18 19 20 - 22 23 24 25 26 27 28 21 22 23 24 25 26 27 28 29 30 31 .

.

.

29 27 30 28 31 29 30 31 Closing Balance 280 74 3.380 827 148 (8) - .

25 26 25 26 160 13 w 0 0 0 0 0 0 R R 8 6 W 5 5 W 2 w 5 2 w 143 w 20 181 w 10 5 w 5 3 w 28 29 27 28 27 28 30 31 29 29 30 30 31 .

28 29 30 31 28 29 30 31 28 29 30 31 28 29 30 31 .

29 30 31 .

.

.

.

.

000 Drilling Payment 38.100.050 Other 92. Blasting Meterial 113.500 COST OF BLASTING MATERIALS Description Unit Water Gell Kg Ammonium Nitrate Kg Electric Detanetor (9mtr) Nos Electric Detanetor (4mtr) Nos Normal Detanetor (4mtr) Nos Coil Nos Black Powder Kg Total 631 - 946.160 Total Expenditure Income 2.00 180.450 50.366 Salaries Staff 66.782 Lubricant Cost 13.071 Driver & Operator 28.730 4.500 Total Income Total Profit/ (Loss) Total Qty (1.000 Labour 66.405 Rate 6" X 9" Production Total Income 946.00 160.535 4.500 1.801 Fuel Cost 681.00 19 42.905) Rate 102.571 Casual Driver Operator & helpers 15.5 650 Open Balance 1.83 .00 126.000 HIRED 4.602 Machine Charges CEC 981.500 - 1.QUARRY .VAVUNIYA SUMMARY May 2013 Expenditure Total Amount/ Rs.153.397 2.

200 CE 035 25000 2 Air Compressor .Lalith Kumara S.000 25.000 25.S.Dinesh U.G.G.000 Day Rate 893 893 893 893 .Janaka R.420 AC 034 9000 3 Excavetor .D.CEC W WORKED NWR BD BREAK DOWN NWH NW NC NO WORKS NEW CRUSHER ND NO TYPE Vehicle No Machine Day/ Hr Rate 1 Excavetor .320 CE 027 25000 5 Sibgle Cab PS 9069 1500 TOTALS MACHINERY UTILIZATION .S.MACHINERY UTILIZATION .Gajaweera Designation WS WS BF A/ACC AVG Monthly Salary 25.000 25.G.HIRED NO 1 TYPE Tractor Vehicle No RC 8941 Machine Day/ Hr Rate 225 TOTALS Staff Name L.R.

013 TOTAL MONTHLY DRIV/OPE.K.Malaka Sampath Labour MG Chamila Kumara Labour SD Amarathunga Labour A Nalaka Kumara Labour UB Ranga Prabath Labour Piyadasage Lasanda Labour SOM Damith Madushanka Labour V.Malaka Sampath A.00 1.00 Casual Driver Operator & helpers Name Designation K.035 GPM Nihal Operator .00 600.00 750.00 15.00 600.TOTAL MONTHLY STAFF SALARIES TO DATE Driver & Operator Name Designation K.00 Day Rate 892.00 .00 600. SALARIES TO DATE AVG Monthly Salary 25.G.00 600.00 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 Drilling Payment Name Ranga Prabhath V.00 600. SALARIES TO DATE 18750 20000 25000 18750 Labour Name Designation B. SALARIES TO DATE AVG Monthly Salary Day Rate 600.00 600.Keerthilal Operator .EX.00 600.Thilina Nuwan Labour TOTAL MONTHLY DRIV/OPE.EX.00 25.00 600.00 15.86 AVG Monthly Salary Day Rate 750.Somapala Labour SOM Dineth Labour Sarath Padmasiri Labour A.Nalaka Kumara Total Designation Driller/Labour Driller/Labour Driller/Labour Driller/Labour Driller/Labour Agreed Rate / ft 15.Thilina Nuwan MG Chamila Kumara A.Kelum Kanchana Helper LM Sooriyaarachchi Driver PS 9069 SP Sugathsiri Welder Sanjeewa Kumara Helper TOTAL MONTHLY DRIV/OPE.000.00 600.00 15.000.Sarath Dissanayake Labour K.000.A.K.00 15.A.86 892.00 600.00 800.00 600.

00 7.160 .00 - HD90 Total 13.40 1.160 Total 92. Petrol Ltrs 162.188 - 20.705 Kerosene Ltrs 106.304 DS 30 Ltrs 281.00 - Grease Kg 470.00 - B/Oil Ltrs 810.050 B/Water Ltrs 55.00 3.000 Cost of Spare Parts - House Rents - Other Materials - Payments for Drill Bits - Other Expenses 72.00 - MP 90 Ltrs 465.602 Other Expenditure Description Royalty Monthly Total / Rs 1 2 14.00 - ATF Oil Ltrs 465.00 - DS 40 Ltrs 413.Fuel & Lubricant Description Unit Rate Amount / Rs.543 HD 68 Ltrs 315.40 1.

25 0.080.1 This Month Receipts 113.900.1 2 3 4 5 6 7 0.00 130.25 60.00 0.00 0.00 1.00 0.00 7.440.00 49.00 0.600.00 45.296.00 .00 91.00 300.00 29.00 0.00 0.00 384.00 0.00 105.00 12.00 184.00 Monthly Cost Monthly Qty 30.00 0.20 1 2 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 23 0 0 106 230 0.366.

Km / Hrs Reason if no Work* 135.000 291.996 4.78 10.000 Fuel ( L ) Work .964 16.06 Fuel Con. Km / Hrs Reason if no Work* Fuel ( L ) Work . Rate 1 2 13.49 0 0 nwh 5 2 w 3 4 5 16.964 16. Km / Hrs Reason if no Work* Cost of Machinery Cost of Diesel 475.112 1080 105 15 350.996 1 19 19 19 17 2400 143 14 216 2172 14 Totals 4.092 2560 189 19 131.5 w 0 0 nwh 20 79 w 140 9 w 0 87 w 1 2 0.050 Days Worked 16.54 0 0 nwh 140 9 w 10.964 15.360 21.HOLIDAY NO DRIVER Discription Fuel ( L ) Work . Km / Hrs Reason if no Work* Monthly Salary 216.NO WORKS -RAIN NO WORKS .786 Cost of Machinery Cost of Diesel 16.050 16.29 0 0 nwh 40 8.000 Fuel ( L ) Work . Km / Hrs Reason if no Work* Discription Fuel ( L ) Work .222 981.179 Totals 140 68 18 2 1 1 1 1 1 1 1 1 Fuel Con.000 26.000 664. Rate 1 1 1 1 1 1 1 1 1 1 1 1 .

400 2.000 9.393 17 15 1 2 3 4 5 1 1 1 1 1 1 1 1 1 1 28.000 4.5 105 0 105 92.024 252 949 815 2.000 1 2 3 4 5 20 20 15 12 1 1 0 0 1 1 1 0 1 1 1 0 1 1 0 1 1 1 1 1 14 15 7 18 2 9 20 1 6 14 4 - 1 0 0 0 0 0 0 1 0 0 0 0 0 2 1 1 0 0 0 1 1 0 0 1 0 0 3 1 1 1 1 0 1 1 0 0 1 0 0 4 1 1 1 1 0 1 1 0 0 1 0 0 5 1 1 1 1 0 1 1 0 0 1 0 0 1 2 3 4 5 0 0 0 0 0 0 105 0 105 0 77 111 0 111 77 92.000 600 3.071 Monthly Salary Days Worked 15.571 Monthly Salary Days Worked 15.5 54.587 .66.200 5.000 Payment Due 5.353 3.400 12.600 8.5 15.000 15.179 13.200 10.000 16.800 1.229 38.400 66.400 9.5 52.773 14.449 15.228 12.000 Monthly Salary Days Worked 8.801 Monthly Work Done /Ft 363 1.5 0 54.5 52.

643 12.775 15.318 .333 4.Monthly Qty 1 2 3 4 5 6 11 - 1 1 1 1 1 15 - - 1 1 1 1 - - - - - - - 8 - - - 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15 - - - - - - - - - - - - - 3 4 5 6 7 8 9 2.029 1.840 4.449 3.

00 0.8 9 10 11 12 13 14 15 16 17 117.00 0.00 0.00 0.00 5 6 7 8 9 10 11 12 13 14 51 27 0 0 62 180 0 0 0 0 0 0 0 0 90 72 0 0 90 300 0.00 0.05 0 0 0 0 0 0 0 62 36 0 0 70 220 0.50 123.00 0.00 0.00 0.00 0.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .00 0.00 0.00 0.00 0.00 0.00 67.00 6.00 0.00 0.

5 w 0 0 BD 0 0 BD 160 9 w 0 147 w 160 10.NT NO TIRES NB NO BATTERY T TRANSFERRED Ma 3 4 5 6 7 8 9 10 11 12 210 9 w 0 11 w 210 11 w 100 12 w 120 12 w 160 12 w 160 12 w 160 12 w 200 10 w 200 10 w 80 80 8 w 100 5.5 w 30 27 w 220 14 w 13 296 w 160 10 w 0 78 w 180 11 w 0 330 w 160 10 w 40 93 w 160 10 w 23 367 w 160 10 w 0 73 w 220 12.5 w 80 8 w 60 7 w 100 6.5 w 80 6 w 60 7.5 w 0 0 BD 8 w 160 11 w 20 70 w Ma 3 4 5 6 7 8 9 10 11 12 10 4 w 5 3 w 5 3 w 5 2 w 10 5 w 10 5 w 10 6 w 15 7 w 15 6 w 15 6 w 6 7 8 9 10 11 12 13 14 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 .

5 120 96.25 0 60 0 60 112.6 7 8 9 10 11 12 13 14 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 7 8 9 10 11 12 13 14 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 6 1 1 1 1 0 1 1 0 0 0 0 0 7 1 1 1 1 0 1 1 0 0 1 0 0 8 1 1 1 1 0 1 1 0 0 1 0 0 9 1 1 0 1 0 1 1 0 1 1 0 0 10 1 1 0 1 0 1 1 0 1 1 0 0 11 1 1 1 1 1 0 1 0 1 1 0 0 12 0 1 0 1 0 0 1 1 0 1 0 0 13 0 0 0 1 0 0 1 0 0 1 0 0 14 0 0 0 1 1 0 1 0 0 1 0 0 15 0 0 0 1 0 0 1 0 0 1 0 0 6 7 8 9 10 11 12 13 14 15 90 128 0 128 90 0 100 0 100 163 51.25 80 0 80 51.5 0 120 96.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

5 4 1 0 0 0.307 .000 5.7 8 9 10 11 12 13 14 15 16 1 1 - - - - 1 1 1 1 1 1 1 1 2.655 20.625 - 3.5 - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15 - - - - - - - - - - - - - - - - - - - 10 11 12 13 14 15 16 17 18 19 4.

00 0.18 19 20 21 22 0.00 0.00 0.00 15 16 17 18 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 26 0 0 56 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 20 24 21 25 22 26 23 27 24 28 25 29 26 30 27 .

May 13 14 15 16 17 18 19 20 21 22 23 24 25 0 8 w 200 11 w 0 7 w 160 7 w 60 10 w 80 7 w 0 0 nw 160 9 w 80 10 w 160 0 nw 0 0 nw 0 0 nw 0 0 nw 0 0 BD 0 0 BD 0 0 BD 60 7.7 w 60 5.1 w 80 8.5 w 60 5.7 w 0 0 nw 0 0 nw 0 0 nw 200 8 w 40 336 w 160 11 w 0 79 w 160 7 w 0 110 w 0 0 T 30 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 0 0 T 0 20 21 22 23 24 25 23 24 25 26 27 28 May 13 14 15 16 17 18 19 0 2 w 5 2 w 10 5 w 10 4 w 5 2 w 5 3 w 0 1 w 16 17 18 19 20 21 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .5 w 0 0 nw 80 5.5 w 60 7.

16 17 18 19 1 0 1 0 0 0 0 0 20 21 22 23 24 25 26 27 28 16 17 18 1 1 1 0 1 1 0 0 1 1 1 0 19 20 21 22 23 24 25 26 27 28 1 1 1 0 1 1 1 0 16 1 1 0 1 0 0 1 0 0 0 1 0 17 1 1 0 1 0 0 1 0 1 0 1 0 18 1 1 0 1 0 0 1 0 1 0 1 0 19 0 0 0 1 0 0 1 0 0 0 0 0 20 1 1 0 1 0 0 1 0 1 1 1 0 21 22 23 24 25 26 27 28 16 17 18 19 20 21 22 23 24 25 26 27 28 0 75 75 0 0 0 85 80 85 80 0 0 0 0 0 0 0 0 0 0 .

5 0 - - - - - - - - - - - - - - - - - - - - - - - - 20 21 22 20 21 22 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 29 .17 18 19 1 2 - 0 1.

31 28 29 30 31 Closing Balance 1.370 51 - .013 1.546 4.235 4.

26 27 28 0 0 nw 0 0 nw 0 0 nw 0 0 nw 0 0 nw 0 0 nw 0 0 T 0 0 0 T 0 0 0 T 0 26 27 28 29 30 31 29 30 31 29 30 31 .

29 30 31 29 30 31 29 30 31 29 30 31 .

30 31 .

BADULLA SUMMARY Month .500 6" x 9" Rubble Delivered to site 1.214 Driver & Operator 14.766 Machine Charges CEC 127.340 Fuel Cost 83.May 2013 Expenditure Total Amount/ Rs. Blasting Meterial 8.103 Salaries Staff 23.00 177.00 650 425 19 720.QUARRY .CEC Rate 720.500 HIRED - Other 12.276 Income Rate Total Income Boulders Deliverd to Crusher 1.276) Total Profit/ (Loss) COST OF BLASTING MATERIALS Description Dynamite Ammonium Nitrate Electric Detanetor (9mtr) Electric Detanetor (4mtr) BLACK POWDER Safty PLAN DETANETOR Water Gel Unit Kg Kg Nos Nos Kg ROLL Nos Kg Total MACHINERY UTILIZATION .100 Drilling Payment 5.00 .00 96.040 Lubricant Cost 1.000 - (8.286 Casual Driver Operator & helpers - Labour 11.500 279.927 Total Expenditure 287.00 126.

000.Gamini Designation Operator CE 028 AVG Monthly Salary 25.W WORKED BD BREAK DOWN NW NO WORKS NO TYPE Vehicle No 1 Excavetor CE 028 2 Air Compressor AC 037 3 Breaker BK 025 4 Excavetor CE-023 5 Water Pump WA-060 TOTALS Staff Name WM Rankothge R.000 TOTAL MONTHLY STAFF SALARIES TO DATE Driver & Operator Name EMN Edirisinghe R.D.000 15.M.000 10. SADIRIS WM Chandrajith Bandara Designation Foremen Watcher Cleark AVG Monthly Salary 75.00 .

P. SALARIES TO DATE Drilling Payment Name RD Premarathna DM Piyadsa DM Podimahaththaya RM Heenbanda RM Sunil Ananda Madushanka R.M. SALARIES TO DATE Labour Name Designation D.PIYADASA Total Fuel & Lubricant Designation Driller Driller Driller Driller Driller Driller Driller AVG Monthly Salary 10000 17500 12500 12500 12500 12500 12500 12500 12500 .M.S. Piyasena Labour DM Podimahaththaya Labour RM Sunil Ananda Labour DM Piyadsa Labour RM Heenbanda Labour KM Madushanka Labour RD Pemarathna Labour R.Nalaka vithana TOTAL MONTHLY DRIV/OPE.M.M.Piyadasa Labour J.JAYASURIYA Labour TOTAL MONTHLY DRIV/OPE.M. SALARIES TO DATE Casual Driver Operator & helpers Name Designation Helper CE 028 AVG Monthly Salary TOTAL MONTHLY DRIV/OPE.

927 1 417 .00 SAE 30 Ltrs 605.50 DS 40 Ltrs 498.00 ATF Oil Ltrs 465.00 MP 90 Ltrs 465.00 DELO GOLD Ltrs 556.00 115.00 SAE 10W Ltrs 498.927 Other Materials - Payments for Drill Bits - Other Expenses - Total 12.50 Kerosene Ltrs 106.40 Other Expenditure Description Monthly Total / Rs Royalty - Cost of Spare Parts - House Rents 12.00 Grease Kg 670.40 HD 68 Ltrs 489.Description Diesel for blasting Unit Ltrs Rate Petrol Ltrs 149.50 B/Water Total Ltrs 55.

00 2.50 8.00 0.00 0.00 1 2 0 15 38 0 0 0 0 2.00 24.00 3.00 15.648.00 72.00 0.h .00 38.00 0.800.5 0 0 0 0 0 0 0 0 Open Balance 75 103 2 29 125 21 This Month Receipts .00 0.00 0.00 0.May 2013 Total Qty 1 2 3 4 5 186 0.655.00 0.00 Monthly Cost Monthly Qty 0.00 2.00 0.103.00 1.00 0.00 - 0.

125.500 Day Rate 2.00 Fuel ( L ) Work .00 Cost of Diesel 2 3 1 1 1 1 1 1 1 1 1 1 1 2 1 3 1 1 1 23.071 2.143 1.RAIN NT NO TYRES NWH NO WORKS .286 - 83.00 - 0 0 0 #DIV/0! - 0 0 0 #DIV/0! - - Monthly Salary Days Worked 16.00 Fuel ( L ) Work .NWR NO WORKS .57 357.766 1 6 8 8 - Fuel Con. Rate Totals - 127.125 Fuel ( L ) Work .HOLIDAY NB NO BATTERY ND NO DRIVER T TRANSFERRED Machine Day/ Hr Rate Discription 3.71 0.00 24.00 0.125.00 Fuel ( L ) Work .00 0.00 0.214 Day Rate 892.786 8 2 .678.00 Fuel ( L ) Work . Km / Hrs Reason if no Work* Cost of Machinery 59.375 18.86 Monthly Salary Days Worked 7.14 535. Km / Hrs Reason if no Work* 500. Km / Hrs Reason if no Work* 109.00 0.280 200 29 6 6. Km / Hrs Reason if no Work* 3.90 5 0 0 0.486 490 35 6 14. Km / Hrs Reason if no Work* 625.86 892.857 4.

286 Day Rate Monthly Salary Days Worked - 0.00 12.00 500.00 0.00 500.00 1.5.00 12.920 1.00 500.00 12.357 892.00 1 2 3 1 2 3 0 1 1 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 4 4 4 1 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - Day Rate Monthly Salary Days Worked 2.00 500.200 500 2.00 12.86 6 1 14.00 6 6 1 4 4 - 11.080 2.00 500.000 2.00 500.00 500.040 5.400 4.00 12.040 160 90 170 420 .100 Agreed Rate / ft Monthly Work Payment Due 12.00 12.00 700.000 - 400.

0 0.00 - - - 0.0 0.00 - - - 0.00 - - - 0. 0.0 0.00 - - - 0.0 0.00 - - - 0.Amount / Rs.0 0.0 0.0 0.0 0.00 1.00 - - - 0.0 0.00 Monthly Qty - 1 - 2 - 3 - 4 - 0.340.00 2 - 2 0.0 1.0 0.0 2 3 4 5 6 7 417 417 417 417 417 417 .0 0.0 0.00 - - - 0.0 0.0 0.0 0.0 0.0 0.0 0.00 - - - 0.00 - - - 0.0 0.00 - - - 0.340.0 0.

00 0.00 75.00 3 4 5 6 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 9 13 10 .00 15.6 7 8 9 10 11 0.00 0.00 0.

1 2 3 4 5 6 7 8 0 0 NW 60 6 W 0 0 NW 100 3 W 100 5 W 150 10 W 0 3 W 80 8 W 0 0 NW 40 1 W 0 2 W 60 5 W 0 0 NW 50 8 W 0 6 W 50 7 W 5 0 4 100 5 0 6 165 7 100 8 200 9 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 4 1 5 1 6 1 7 1 8 1 0 10 9 130 11 10 11 .

1 1 1 1 1 4 5 6 7 8 9 10 11 4 5 6 7 8 9 10 11 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 2 2 3 0 2 0 0 0 4 5 6 7 8 9 10 11 0 80 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90 0 0 0 90 0 80 0 0 0 0 0 .

0 - - 0.0 - - 8 9 10 11 12 13 14 15 417 417 417 417 417 417 417 417 .0 0.0 - - 0.0 0.5 - 6 - 7 - 8 - 9 10 11 12 0.0 - - 0.0 - - 0.0 - - 0.0 0.0 - - 0.0 0.0 - - 0.0 0.0 - - 0.0 - - 0.0 0.0 0.0 0.0 0.0 - - 0.0 0.0 0.

14 11 15 12 16 13 17 14 18 15 19 16 20 17 21 18 .

MARCH 9 10 0 12 11 0 13 12 12 0 14 13 13 0 15 14 14 0 16 15 15 0 17 16 16 0 18 17 0 19 18 19 .

12 13 14 15 16 17 18 19 12 13 14 15 16 17 18 19 0 0 0 0 0 0 0 0 12 13 14 15 16 17 18 19 .

13 14 15 16 17 18 19 20 16 17 18 19 20 21 22 23 417 417 417 417 417 417 417 417 .

22 19 23 20 24 21 25 22 26 23 27 24 28 25 29 26 30 27 31 28 29 .

17 18 19 0 20 20 20 0 21 21 0 22 22 21 0 23 23 22 0 24 24 23 0 25 25 24 0 26 25 0 27 26 26 0 28 27 27 0 29 28 0 30 29 30 .

20 21 22 23 24 25 26 27 28 29 30 20 21 22 23 24 25 26 27 28 29 30 0 0 0 0 0 0 0 0 0 0 0 20 21 22 23 24 25 26 27 28 29 30 .

21 22 23 24 25 26 27 28 24 25 26 27 28 29 30 31 417 417 417 417 417 417 417 417 29 30 31 .

30 31 Closing Balance 60 (38) 103 2 29 125 19 .

28 29 0 31 31 30 0 31 0 0 .

31 31 0 31 .

Sign up to vote on this title
UsefulNot useful