TRACKER SHEET

Drawing receiving Advance

Concept date Latest Sample Approval/ Indent approval PO/WO date requisition Payment Delivery /
Sl.No Work Package approval revision Qty Name of Vendor/Contractor
Specification date submitted to done Completion
date date accounts
R0 R1
1 Flooring & Tiling
i Living room
ii Dinning room
iii Pooja room
iv Entrance
v Toilet
vi kitchen platform
vii Toilet wall tile
viii kitchen wall tile
ix Wash basin counter
2 False ceiling
3 Wall elevation
i Living room
ii M. bed room
iii Guest bedroom
iv Kitchen
4 Light fixtures
i Living room
ii M. bed room
iii Guest bedroom
iv Kitchen
v Toilet
5 Furnitures
i Loose furnitures
A Bed
B Side table
C TV cabinate
D Sofa
E Dining Table
F Dining Chair
ii Fabrics for furniture
A Bed
B Side table
C TV cabinate
D Sofa
E Dining Table
F Dining Chair
6 Carpentry work
i Fix furnitures
A Kitchen
B Wardrobe
ii Door frame
iii Door shutter
 A Laminate/ Veneer
iv Door hardware
7 Soft furnishing
i Curtains
ii Carpet
iii Bed sheet
iv Bed Duvet
8 Metal work
i MS railing
ii SS railing
9 Aluminium window
10 CP & Sanitary fixtures
11 White goods
Remarks