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MATERIAL RECEIPT VOUCHER(MRV)

Name of the project/Site: 132kV S/C Machakos-Konza-Kajiado-Namanga T/L.


LOA/Job no:
Supplier Name

LR No & Date

Tata TMT FE-500

Challan No &
Date

S.No

Description of item

Unit

Reinforcement steel bars D8mm

MT

Reinforcement steel bars D812mm

MT

Reinforcement steel bars D16mm

MT

Name & signature of Store Assistant

Contact No
For Official Use only

CIP no

MATERIAL RECEIPT VOUCHER(MRV)


Name of the project/Site: 132kV S/C Machakos-Konza-Kajiado-Namanga T/L.
LOA/Job no:

S.No

Supplier Name

LR No & Date

Shyama Power India Ltd

Challan No &
Date

Description of item

Unit

Stubs for Tower 'S' type

sets

Templates for Tower 'S' type

sets

Form Box chimney

No.

Template jack 225mm

No.

Prop Jack

No.

Nuts & bolts for stubs

bag

Nuts & bolts for templates

bag

Name & signature of Store Assistant


Contact No
For Official Use only
CIP no

MATERIAL RECEIPT VOUCHER(MRV)


Name of the project/Site: 132kV S/C Machakos-Konza-Kajiado-Namanga T/L.
LOA/Job no:
Supplier Name

LR No & Date
Challan No &
Date

S.No

Description of item

Unit

S.No

Description of item

Unit

Cube mould 150mm

No.

Auto leveller

No.

Theodolite

No.

Theodolite stand

No

Staf

No.

Water level Pipe

Roll

Steel Tape 30mtr

pcs

Steel Tape 5mtr

pcs

Caution Tape

Bundle

Name & signature of Store Assistant


Contact No
For Official Use only
CIP no

MATERIAL RECEIPT VOUCHER(MRV)


Name of the project/Site: 132kV S/C Machakos-Konza-Kajiado-Namanga T/L.
LOA/Job no:
Supplier Name

LR No & Date

Challan No &
Date

S.No

Description of item

10

Spirit Level 12' Stonley

pcs

11

Hammer with wooden handle 5kg

pcs

12

Spanner set d-type 6-32 taparing

set

13

Ring Spanner set 6-32 taparia

set

14

First Aid Box

box

15

Gum Boot

pair

16

PVC PPR Pipe 25mm (1mtr)

pcs

17

Guniya (Plumb bob)

pcs

Name & signature of Store Assistant


Contact No
For Official Use only
CIP no

Unit

IAL RECEIPT VOUCHER(MRV)


iado-Namanga T/L.
Supplier Invoice no &
Date

Location of Dispatch

KEN-TL-16, 12/08/14
India

PO No & Date

Quantity
As per challan

Received in good
condition

Received in bad
condition/shortage

Name & signature of Project M

Counter Signed by Store In-Charge

Contact No

Contact No

MICC NO

IAL RECEIPT VOUCHER(MRV)


iado-Namanga T/L.
Supplier Invoice no &
Date
KEN-TL-16, 12/08/14

Location of Dispatch

PO No & Date

As per challan
15

India

Quantity
Received in good
Received in bad
condition
condition/shortage
0
15

124

124

40

40

48

46

Name & signature of Project M

Counter Signed by Store In-Charge


Contact No

Contact No

MICC NO

IAL RECEIPT VOUCHER(MRV)


iado-Namanga T/L.
Supplier Invoice no &
Date
KEN-TL-16, 12/08/14
PO No & Date

Location of Dispatch

India

Quantity

As per challan
15

Received in good
condition
14

Received in bad
condition/shortage
0

10

10

10

10

10

Name & signature of Project M

Counter Signed by Store In-Charge


Contact No

Contact No

MICC NO

IAL RECEIPT VOUCHER(MRV)


iado-Namanga T/L.
Supplier Invoice no &
Date
KEN-TL-16, 12/08/14

Location of Dispatch

India

PO No & Date

As per challan
4

India

Quantity
Received in good
Received in bad
condition
condition/shortage
0
4

20

20

15

15

Name & signature of Project M

Counter Signed by Store In-Charge


Contact No

MICC NO

Contact No

S.no
Date of receipt
14/10/2014

Transporter Name

Vehicle No
KBY 256L/ZE 3827

Total Qty
received

Remarks

1
6
5

Name & signature of Project Manager

S.no
Date of receipt
14/10/2014

Transporter Name

Vehicle No
KBY 256L/ZE 3827
Total Qty
received
15
124
40
46
8
2
2

Remarks

Name & signature of Project Manager

S.no

3
Date of receipt
14/10/2014
Transporter Name

Vehicle No
KBY 256L/ZE 3827
Remarks

Total Qty
received
14

Remarks

1
2
4
4
1
9
10
10

Name & signature of Project Manager

S.no
Date of receipt
14/10/2014

Transporter Name

Vehicle No
KBY 256L/ZE 3827
Total Qty
received
4

Remarks

6
6
6
2
20
15
2

Name & signature of Project Manager