EQUIPMENT

LMV
PLANT DISABLE

Auto Fill Auto Fill Auto Fill Auto fetch from Equip.master

Plant Doc Date. Equipment No Description Object Type Registration

No.

1106 :
Dumnka HOT MIX PLANT
01.09.2017 XHMP0001 HMP
-Hansdiha ABL/160TPH/01
Road Project
o fetch from Equip.master F4 selection Auto Fill

Make & Model Capacity MFG. Year Vendor Code Vendor Description

LINNHOFF 160TPH 2012 500300013 Linnhoff India Pvt. Ltd

 F4 Selection/ Auto
F4 Selection DD From w.r.t. PO F4 Selection
Fill

Work Order (PO) PO Service Line Internal Order Consumption

Item No. Order

30000024 10 XHMP00011106
 % as
DD Activity selection F4 Selection applic
able

PM Activity (WO) Unit Quantity Charges Tax Tax

Per Unit Amount

Construction of
MT 150000 279 18% 50.22
Bitumenous Road
 DISABLE DISABLE

Auto
Manual Manual Manual F4 Search
Calculated

Total Working HR per Working days per Min working unit per Unit
Charges Day. Month Month

49383000 12 26
 DISABLE DISABLE DISABLE
DISABLE DISABLE DISABLE

Manual Entry as
per mention in F4 Search
WO,

Minimum Payable Actual Fuel_1

Quantity per Minimum Quantity Quantity Fuel_1 Standard Unit
Payable @ Rs. Payable @
Month Rs. Constant

16600 197 82 HSD 0.9 L/MT

 DISABLE DISABLE DISABLE DISABLE DISABLE DISABLE
DISABLE DISABLE DISABLE DISABLE DISABLE DISABLE

F4 DD
DD Selection DD Selection
Selection Selection

Fuel_2
Fuel_1 Fuel_1 Base Escalation 1 Fuel_2 Fuel_2 Standard Unit provided
provided by Rate Constant
by

VENDOR 55 Yes COAL 16 KG/MT VENDOR

 DISABLE DISABLE
DISABLE DISABLE
DISABLE DISABLE

Manual Provision of entry

DD Selection DD Selection F4 Selection
Entry date As DD:MM

Extra
Fuel_2 Base Escalation 2 Shift Working Unit OFFSeason start
Rate Date
Rate

9 Yes Day 26-Jun

Provision Manual Entry
of entry as per
Manual DD DD
date As mentioned in
DD:MM WO

OFFSeas Off Season Maintenance

on End Off season Minimum days allowed Fooding Accommodation
Rate Payable
Date Quantity per month

25-Sep Disable 4 No No
 DD (Amendment)
DD DD etc Row wise in
report (ie. 1, 2, 3 ….)

Provide Godown Active Indicator Amendment

item

NO Active
 RA Bill Summary Sheet
Mandatory/Optional

M Plant 1106 : Dumnka -Hansdiha Road Project

M Equip Category Plant Only 'X','O'

M Object Type HMP

M Equipment XHMP0001 Equipment NO & Registration No in F-4 Selection

O Sub Equipment

M Period 12/1/2017 12/31/2017

End date should be
Start date should be ranging from 26 to 01 auto based on the
start date
T- Code required

Create Change Display

 RA Bill Summary Sheet

PLANT :- 1106 : Dumnka -Hansdiha Road Project Auto From Input Screen RA Bill NO :- 01 Equipment wise no generation starting from 01

SUPPLIER
DOC DATENAME
:- :- 02.01.2017 Manual Selection PERIOD :- 26/10/2017 to 25/11/2017 Auto From Input Screen
OBJECT TYPE :-
Linnhoff India Pvt. Ltd Autofrom Condition master WO No.

HMP Auto From Input Screen WO DATE 01.09.2017

EQUIPMENT REGISTRATION
NO :- XHMP0001 Auto From Input Screen
Superior Eqpt Sub Equipment Superior Eqpt

Filler/
Extra
Starting Starting Total Diesel Starting Diesel Quantity Oversize/ Planned Working Under
Date End Time End Hrs/Km End Hrs/Km Total Hrs/Km Idle Hrs B/D Hrs Working Remarks
Time Hrs/Km Hrs/Km Refilled Hrs/Km Refilled Executed Drymix/ HRs Hrs Amint. Hrs
Hrs
overflow

No Site
12/1/2017 0.00 12 12 0 Requirement
No Site
12/2/2017 0.00 12 12 0 Requirement
No Site
12/3/2017 0.00 12 12 0 Requirement
(Maintenance)
No Site
12/4/2017 5:23 AM 4:04 PM 7.4 10654.00 1522 761.00 12 7.4 4.6 0 0 Requirement
No Site
12/5/2017 5:30 AM 4:15 PM 7 9994.67 1427.81 713.905 12 7 5 0 0 Requirement
Problem In Bag
12/6/2017 5:35 AM 3:50 PM 7.5 10220.00 1460 730.00 12 7.5 3.75 0.75 0 House
No Site
12/7/2017 0.00 0 12 12 0 Requirement
Sand Bin Sensor
12/8/2017 5:40 AM 4:45 PM 7 11282.32 1611.76 805.88 12 7 4.25 0.75 0 Problem
No Site
12/9/2017 5:30 AM 3:06 PM 5 7602.00 1086 543.00 12 5 7 0 Requirement
No Site
12/10/2017 0.00 0 12 12 0 Requirement
(Maintenance)
No Site
12/11/2017 6:20 AM 4:57 PM 7 9870.00 1410 705.00 12 7 5 0 Requirement
Coal House
12/12/2017 5:20 AM 5:00 PM 8.25 11119.22 1588.46 794.23 12 8.25 3 0.75 0 Production not
Choaked
completed/Coal
12/13/2017 5:22 AM 4:41 PM 8.15 10774.82 1539.26 769.63 12 8.15 1.85 2 0 hose chocked 2
times /pulverisor
Pulverisor paddles
problem
12/14/2017 0.00 0 12 0 12 0 problem
Line Heating
12/15/2017 8:00 AM 5:00 PM 7.25 9321.62 1331.66 665.83 12 7.25 2 2.75 0 Problem
No Site
12/16/2017 0.00 0 12 12 0 Requirement
No Site
12/17/2017 0.00 0 12 12 0 Requirement(Maint
enace)
Weigher Gate
12/18/2017 6:35 AM 4:50 PM 8.92 12096.14 1728.02 864.01 12 8.92 2.08 1 0 Problem
Weigher Gate
12/19/2017 6:30 AM 5:00 PM 8.04 10608.78 1515.54 757.77 12 8.04 2.96 1 0 Problem
No Site
12/20/2017 6:30 AM 7:35 PM 11.45 16359.56 2337.08 1168.54 12 11.45 0.55 0 Requirement
No Site
12/21/2017 8:45 AM 10:00 AM 1 1107.82 158.26 79.13 12 1 11 0 Requirement
No Site
12/22/2017 0.00 0 0.00 12 12 0 Requirement
No Site
12/23/2017 6:12 AM 5:37 AM 11.25 14142.10 2020.3 1010.15 12 11.25 0.75 0 Requirement
Aggregate Gate
12/24/2017 6:15 AM 10:50 AM 3.75 4352.74 621.82 310.91 12 3.75 7.5 0.75 0 Problem
No Site
12/25/2017 6:20 AM 12:10 PM 5.24 7135.90 1019.414 509.71 12 5.24 6.76 0 0 Requirement
No Site
12/26/2017 0.00 0 12 12 0 Requirement
No Site
12/27/2017 0.00 0 12 12 0 Requirement
No Site
12/28/2017 0.00 0 12 12 0 Requirement
No Site
12/29/2017 0.00 0 12 12 0 Requirement
No Site
12/30/2017 0.00 0 12 12 0 Requirement
No Site
12/31/2017 0.00 0 12 12 0 Requirement
(Maintenance)
Total 114.2 156,641.7 0.0 0.0 0.0 22,377.4 11,188.7 0.0 372.0 114.2 188.1 48.0 21.8 0.0
OBJECT TYPE :-
RA Bill Summary Sheet
SUPPLIER NAME :-
PLANT ABL NH-4B MUMBAI JNPT PORT Auto From InRA Bill NO 01 Equipment wise no generation starting from 01
DOC DATE :- 12/31/2017 Manual SelecPERIOD 26/10/2017 to 25/11/2017
If Auto From Input Screen
-ve
Sangale Construction Autofrom Con
WO No. 30000024 valu Auto
EXCAVATOR Auto From InWO DATE 9/16/2017 e, it Auto
shou
EQUIPMENT NO :- EX/SANG-JNPT/HITACHI-EX70/163 Auto From Input Screen ld
be
refle
Description Hrs Days Month Extra Payable Hrs/ Km Quantity cted Deduction/ Addition Amount
as
Actual Working 114.20 9.52 0.31 Extra Total Hrs/ Km/Quantity 0 0 zero Fooding Charges Payable 0
Idle 188.05 15.67 0.51 Accomodation Charges Payable 0
Break Down+ Maint 69.75 5.81 0.19 Quantity Details Deduction Against Excess Fuel Consumed 0.00
Maintenance allowed 48.00 4.00 0.13 Fix Quantity Payable 15629.44 Calc. Deduction Against Fuel Consumed for Personal Use/ Spillage/ Theft 0.00
Total Payable 350 29 0.94 Actual Quantity payable 11188.69 From Total Deductions/ addition 0.00
If Fuel is in scope of ABL in condition master then enable below scr If Fuel is in scope of ABL in condition master then enable below screen If escalation applicable in condition master then enable below screen
Superior Sub Superior Sub
Fuel Calculation
Equt Equipment Owner Usage Details Equt Equipment
Escalation Payable

Total Working Hrs/Km 114.2 0 FetchOwners used Km / Hr Fetch HSD FO Coal

Fuel Opening Balance 0 0 FetchDiesel consumed by Owner 0.00 30109 89510
Fuel Issued 0 0 FetchDiesel filled by Owner FetchEscalation to be captured from MM screen
Fuel Closing Balance 0 FetchDiesel Debit / Crediit (Ltr) 0.00 FetchMaster Data
Fuel Consumption 0 0 AUTODiesel Theft/ Spillage FetchPlanned Hrs 12
Actual Average (Km/Ltr,Ltr/Hrs, Lit/
Prod.)
0.00 #DIV/0! Diesel Theft/ Spillage to be debited (lit) Maintenance Days allow 4
Calcu Manua
Required Average (Km/Ltr,Ltr/Hrs, Lit/ 0.9 Equi Total Diesel to be Debited
Prod)
16.00 0.00 0.00 Billing Cycle Days 31
manu
Required Diesel 1827.20 0.00 AUTOIf Fuel is in scope of ABL in condition master then enable below screen Minimum Working Hrs 312
Difference 1827.2 0 AUTOHSD Rate 57.99 Average rate for billing period from MM Rent Per Month/Day/Hrs/Production 0
Coal Rate 9.5 Manual Entry Minimum Payable Quantity 16600
Monthly/Hr/
Fuel Calculation
Day Basis
Subcon WO Fix Quantity Payable @ Rs. 82

Charges Payable 0.00 3485786 In case off Season then charges to be calculted on the basis of off Actual Quantity Payable @ Rs. 197
season rate
Extra Charges Payable 0.00 Off Season Rate 0
Deduction 0.00 Extra Charges payable @ Rs. 0
Escalation 119618
Net Payable Amount 0.00 3605404
Remark Auto from escalation sheet