ERA BUILDING SYSTEM LIMITED

Reconciliation Statement -Raw Material
Name of Project:M.R.V.C.Virar
SL.NO.

DESCRIPTION
UNIT

Month

sep- '10

QTY

CEMENT
20MM AGG.
10MM AGG.
C.F.
BAGS.
C.F.
QTY.IN CumC.F.
PILE CONCRETE
cum
1
1572
1572
659.6
659.6
-27.13
RMC
cum
1
0
0
Pile Work(Manually)
cum
1
9
9
0.53
0.53
0.46
P.C.C.(1:4:8)
cum
1
3.4
3.4
0.48
0.48
P.C.C.(1:2:4)(Payable)
cum
1
5.84
5.84
0.87
0.87
Pipe CollarJoint
Joint(1:2)
1
0.26
0.26
0
Roofing & Sqm
water proofing
1
0
0
0
Temp.Structure
0
Survey Pillar
cum
1:6
1
1.25
1.25
0
12mm thick
sqm
Plaster
1
0.1
0.1
0
Brickwork cum
in sand mortor
1
1.25
1.25
0
CoverBlock(1:1:2)
cum
1
10.76
10.76
0.76
0.76
Temporarycum
Approach Road(1:4:8)
1
3.4
3.4
0.48
0.48
I.P.S.Flooring
sqm
1
3.4
3.4
0
0.48
For designbags
mix testing
1
0
0
Total
Total Received
Therotical Balance at site
Physical Balance at site
Difference in Actual & Therotical
Work in Progress
Debit to P/C
Net Difference

1610.66
2000
389.34
399
9.66
10

662.72
2000
1337.28
399
-938.28
10

19.66

-928.28

95 0 0 0 0 0 0 0 0 0 0.02 0 0 0 0.95 0.19 10 4.26 0. COARSE SAND BRICKS 1st class BRICKBATS COARSE SAND QTY.46 0.96 0 0 0 0 0 0 -26.13 0 0 0 0 0 0 0 0.26 500 500 0 0 0.19 -1586.95 -1590.19 2000 2026.96 0 0 0 0.26 0.56 0 0 0 0.56 0.19 399 -1627.21 500 -500 1 501 501 500 2000 1500 399 -1101 10 0. QTY.21 399 -1596.F.96 0.26 0 0 0 0.IN Cum C.79 2000 1995.IN CumC.IN CumC.10MM AGG.48 0.05 10 -1091 0.F.05 0 399 0.95 -1600. QTY.21 10 -1617.05 0 .38 0.95 2000 -0.IN Cum C.96 0.43 0 0 0 0 0 0 0 0 0 0 0.38 0 0 0 0.96 0 0 0. QTY. -27.F.95 1999.95 0.43 0.F.96 0.02 0.

IN Cum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 2000 399 -1601 10 -1591 .COARSE SAND Remarks QTY.

EXECUTED CEMENT C/SAND FINE SAND COFF. M-25 FOR COLOUMN 1 .35 0.C. WITH MUD 1 MORTAR 0 0 3 Half Brick SQM masonary 1 0.22 18 150 MM THK SQM THRIMIX FLOORING 1 0.44 3.C.BALASORE SL.45 BRICK MASONRY CUM.05 0.C.05 0. DRAIN WORK 1 8.58 4.28 0.03 0.02 9 P/L OF BRICK CUM. FILLING 1 0 0 1.B. QTY.02 0. SQM 1:2:4 1 0.1 0.ROAD 0 0 1 PCC UNDER CUM.S. 1 8. SQM 1:3 :6 UNDER FLOOR 1 0.S. M-20 1 8.02 0.33 19 25 MM IPSSQM FLOORING 1 0.C.02 0.48 TEMPORARY STRUCTURE 0 0 1 P/L of RBMSQM / G.48 0.48 14 EXTRA ITEMS 0 0 15 P/L OF BRICK SQM FLAT SOILING 1 0 0 17 100 MM THK SQM THRIMIX FLOORING 1 0.44 0.6 0.03 5 I.6 8.09 0. 1 P/L OF SAND CUM.03 13 P/L PLUM CUM.02 0.48 2 BRICK MASONARY CUM.21 0.09 11 PLASTERING SQM12/15mm th 1 0.6 8.1 0.26 0.1 0 5 P/L R.3 0. IN CEMENT 1MORTAR 1.3 3.33 0.58 0. CUM.26 0. WORK 1:6 1 1. CUM.15 0. SLAB 10.09 0.21 0.1 0.45 0.45 0.44 0.P.45 21 P C C FOR CUM.6 8.C.09 0.C.02 0 7 P/L OF BRICK SQM fLAT SOILING1 0 0 R C C IN FOUNDATION CUM.05 0.45 0.CD010 PROJECT NAME : -BIRLA TYRE . 103807) 103861) Material Rate .6 0.NO.48 0.09 8 P/l of D.02 12 PLASTERING SQM20mm thK OUT1SIDE 0.35 0. DRAIN WORK 1 3.03 0.44 3.34 1. FLOORING SQM 1 0.05 4 SWC-system SQM of injection 1 0.03 0.P.02 4 CEMENT PLASTER SQM 1 0.46 0. FLOOR 1 4.02 2 P/L P.ROAD 0 0 2 P/L of RUBBLE SQM SOILING FOR TEMP.1 2.6 0. COFF.45 0. CONCRETE BEDDING 1 1:5:10 3.34 1. COFF.22 0. FOR TEMP. QTY.45 0.09 0. DESCRIPTION UNIT QTY.03 6 fixing of Glazed SQM tiles for temp.03 0.C. 0.34 0 TOTAL CONSUMPTION 59 5 RECEIVED UPTO THIS MONTH 105366 105366 THEROTICAL BALANCE 105307 105361 ACTUAL BALANCE 1500 1500 DIFFERENCE OF QTY.45 0.ERA BUILDSYS LIMITED MATERIAL RECONCILATION STATEMENT UP TO JUL PROJECT CODE : .35 0. CUM.45 6 P/L R.03 0.15 0.35 0.48 0.C.7 0.46 0.34 0.21 0 0.03 0.7 10.03 20 R C C FORCUM.48 0.28 10 HALF BRICK SQM WORK 1:6 1 0.1 0. 1:4 :8 1 3.48 3 P/L P.C.45 7 Extra for M25 CUM. instread of M20 1 2.

Total Amount -0. .94 P.E.

17 0.96 0.92 0.2010 MURRAM COFF.31.02 0 0 0 0 0 0 0 0 0 0.1 0. AGG.90) COFF.96 0 0 0 0.92 0.20 .07.96 0.12 0.12 0. QTY. 350 45 32 350 34 32 350 BOLDER (65 .92 0 0.96 0. 0 0 0 0 0 0 0 0 350 45 0 0 0 0 32 0 0 0 0 0 0 0 0 0 350 34 0 0 0 32 0 350 1193 105366 104173 1500 102673) 0.92 0.96 0 0 0 0.05 0 0 0.17 0 0. QTY.05 0.95 0.96 0.TATEMENT UP TO JULY '2010 FINE SAND QTY.1 0 0.40 MM COFF.95 0 0 0. 1.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105366 105365 1500 103865) 0. QTY.9 0 0.92 0.04 0.9 0 8 105366 105358 1500 103858) BRICKS COFF. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105366 105366 1500 103866) 0 105366 105366 1500 103866) .92 0.21 DATE : . QTY.04 0 0 0 0 0.

02 -0.44 P.0.8 -0. .I.

2010 .1.07.

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