Store Name Date: SR - No

BRIJ GOPAL CONSTRUCTION
GSB REC
ITEM DOCUMEN CHALLAN/
T NOS
SR.NO DMRR NO. DMRR DATE DESCRIPTI (CH/INV/ INVOICE IGP NO. IGP DATE IN TIME
ON DATE
MSR/RST)
AGG. 10
1 2314 16/04/2021 MM 427 16/04/2021 2314 16/04/2021 12.51PM
STORE
NAME
DATE

GSB REC
DOCUMEN
ITEM CHALLAN/
T NOS
ON DATE
MSR/RST)
AGG. 10
2 2893 03/05/2021 MM 896 03/05/2021 2893 03/05/2021 11.28PM
3 AGG. 10
2894 03/05/2021 MM 905 03/05/2021 2894 03/05/2021 11.39AM
AGG. 10
6 2912 03/05/2021 MM 912 03/05/2021 2912 03/05/2021 16.43PM
STORE
NAME
DATE
GSB REC
T NOS
ON DATE
MSR/RST)
1 AGG. 20
2892 03/05/2021 MM 902 02/05/2021 2892 03/05/2021 11.33AM
AGG. 20
2 2895 03/05/2021 MM 906 03/05/2021 2895 03/05/2021 11.35AM
3 AGG. 20
2911 03/05/2021 MM 907 03/05/2021 2911 03/05/2021 18.10PM
AGG. 20
4 2913 03/05/2021 MM 908 03/05/2021 2913 03/05/2021 18.15PM
5 AGG. 20
2914 03/05/2021 MM 909 03/05/2021 2914 03/05/2021 18.18PM
AGG. 20
6 2924 04/05/2021 MM 916 03/05/2021 2924 04/05/2021 14.33PM
STORE
NAME
DATE
PAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI C
GSB RECEIVED DETAILS FORM SHIV SHAKTI STONE MILL
TRANSIT CHALLAN/
OUT TIME TRANSIT
PASS NO. UOM P+AI2:AK2 VEHICLE
NO.
WEIGHT
SLIP NO.
GROSS
WEIGHT
TARE
WEIGHT
NET
WEIGHT INVOICE
ASS QTY QTY
CRU1885 RJ18GB-
13.57PM 009985 MT 38.24 2693 4976 54.22 16.64 37.580 38.24
38.24
QC QS
NAME NAME
DATE DATE

TRANSIT CHALLAN/
OUT TIME TRANSIT P+AI2:AK2 VEHICLE
WEIGHT GROSS TARE NET
PASS NO. UOM NO. SLIP NO. WEIGHT WEIGHT WEIGHT INVOICE
ASS QTY QTY
CRU1885 HR61D- 36.950

12.01PM 010465 MT 37.54 6938 5860 54.25 17.3 37.54
CRU1885 HR61D- 37.440
12.54PM 010474 MT 37.65 7150 5863 54.58 17.14 37.66
CRU1885 HR61C- 32.060
16.58PM 010481 MT 32.65 8689 5886 45.62 13.56 32.65
107.85
QC QS
NAME NAME
DATE DATE
TRANSIT CHALLAN/
OUT TIME TRANSIT
PASS NO. UOM P+AI2:AK2 VEHICLE
NO.
WEIGHT
SLIP NO.
GROSS
WEIGHT
TARE
WEIGHT
NET
WEIGHT INVOICE
ASS QTY QTY
CRU1885 HR61D- 37.700

12.47PM 010472 MT 37.52 0645 5861 54.55 16.85 37.52
CRU1885 HR61D- 37.200
12.40AM 010475 MT 37.53 9037 5862 54.35 17.15 37.53
CRU1885 HR61D- 39.520
19.26PM 010476 MT 39.359 5306 5888 54.76 15.24 39.59
CRU1885 HR61C- 32.160
20.24PM 010477 MT 32.3 4915 5889 45.08 12.92 32.305
CRU1885 HR61C- 33.170
20.51PM 010478 MT 32.52 4281 5890 45.42 12.25 32.52
CRU1885 HR61D- 38.180
15.02PM 010485 MT 38.75 0860 5933 54.1 15.92 38.75
218.215
QC QS
NAME NAME
DATE DATE
PROJECT GAMDI CAMP-1
MILL
Shape & Qty after Qty after Actual Allow
RECEIVED ACCEPTED Size Deduction Actual Alowabl Deduction moistur moustu Payable Remark
QTY QTY Deduction Against Silt % e Silt % Against e% re 2% Qty. s
(%) S/S Silt
37.58 37.580 0.000 37.580 0 3 37.580 0 2 37.580

37.58 37.58 0 37.58 0 37.58 0 37.58
PROJECT MANAGER

MILL
QTY QTY Deduction Against Silt % e Silt % Against Qty. s
e% re 2%
(%) S/S Silt
36.950 0.000 36.950 3 36.950 2 36.950

36.95 0 0
37.440 0.000 37.440 3 37.440 2 37.440

37.44 0 0
32.060 0.000 32.060 3 32.060 2 32.060

32.06 0 0
106.45 106.450 106.450 106.450 106.450
PROJECT MANAGER
MILL
QTY QTY Deduction Against Silt % e Silt % Against e% re 2% Qty. s
(%) S/S Silt
37.520 0.000 37.520 3 37.520 2 37.520

37.7 0 0
37.200 0.000 37.200 3 37.200 2 37.200

37.2 0 0
39.520 0.000 39.520 3 39.520 2 39.520

39.52 0 0
32.300 0.000 32.300 3 32.300 2 32.300

32.3 0 0
32.520 0.000 32.520 3 32.520 2 32.520

33.17 0 0
38.180 0.000 38.180 3 38.180 2 38.180

38.18 0 0
218.07 217.24 217.24 217.24 217.24
PROJECT MANAGER
BRIJ GOPAL CONSTRUCTION C
COARSE SAND
DOCUME
ITEM NT NOS CHALLAN/
SR.NO DMRR
NO.
DMRR
DATE DESCRIPTI (CH/INV INVOICE IGP
NO. IGP DATE IN TIME OUT
TIME
TRANSIT
PASS NO.
ON /MSR/RS DATE
T)
1 2244 11/04/2021 CORE SAND 602 11/04/2021 2244 11/04/2021 12.05PM 12.14PM MDL90001564
3 2261 12/04/2021 CORE SAND 604 12/04/2021 2261 12/04/2021 10.24AM 11.34AM MDL90001584
7 2294 14/04/2021 CORE SAND 609 14/04/2021 2294 14/04/2021 12.09AM 12.18PM MDL90001620
20 2144 06/04/2021 CORE SAND 502 06/04/2021 2144 06/04/2021 14.07PM 17.41PM CRU95006868
21 2145 06/04/2021 CORE SAND 503 06/04/2021 2145 06/04/2021 14.14PM 17.45PM CRU90001487
STORE QC
NAME NAME
DATE DATE
AL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI CAMP
COARSE SAND RECEIVED DETAILS FORM AGGARWAL ASSOCIATES
WEIG TRANSIT CHALLAN Shape & Size
HT UO P+AI2:AK GROSS
VEHICLE NO. SLIP TARE NET RECEIVED ACCEPTED
M 2ASS QTY WEIGHT WEIGHT WEIGHT / INVOICE
QTY QTY QTY Deduction (%
age)
NO.
37.880 37.880 0.000

HR45D-7809 27 MT 38 54.57 16.69 38 37.88
37.910 37.910 0.000
HR45D-7812 28 MT 38 54.65 16.74 38 37.91
37.970 37.970 0.000
HR45D-7812 50 MT 38 54.655 16.685 38 37.97
37.825 37.825 0.000
HR45D-7809 51 MT 38 54.495 16.67 38 37.825
36.990 36.990 0.000
HR45D-7809 4726 MT 38 53.65 16.66 38 36.99
36.870 36.870 0.000
HR45D-7812 4727 MT 38 53.52 16.65 38 36.87
37.420 37.420 0.000
HR45D-7809 4852 MT 38 54.03 16.61 38 37.42
37.440 37.440 0.000
HR45D-7812 4853 MT 38 54.1 16.66 38 37.44
37.270 37.270 0.000
HR45D-7809 4945 MT 38 53.95 16.68 38 37.27
37.730 37.730 0.000
HR45D-7812 4944 MT 38 54.28 16.55 38 37.73
37.610 37.610 0.000
HR45D-7809 4971 MT 38 54.25 16.64 38 37.61
37.680 37.680 0.000
HR45D-7812 4974 MT 38 54.31 16.63 38 37.68
37.630 37.630 0.000
HR45D-7809 4996 MT 38 54.27 16.64 38 37.63
38.080 38.000 0.000
HR45D-7812 4995 MT 38 54.72 16.64 38 38.08
38.200 38.000 0.000
HR45D-7812 5034 MT 38 54.84 16.64 38 38.2
38.210 38.000 0.000
HR45D-8909 5035 MT 38 54.85 16.64 38 38.21
38.140 38.000 0.000
HR45D-7812 5069 MT 38 54.82 16.68 38 38.14
38.340 38.000 0.000
HR45D-7810 5070 MT 38 54.95 16.61 38 38.34
37.890 37.890 0.000
HR45D-7809 5068 MT 38 54.55 16.66 38 37.89
40.220 40.000 0.000
HR67C-0678 4553 MT 40 56.69 16.47 40 40.22
39.390 39.390 0.000
HR69C-0278 4554 MT 40 56.18 16.79 40 39.39
39.960 39.960 0.000
HR67C-2078 4555 MT 41 56.72 16.76 39.96 39.96
39.630 39.630 0.000
HR67C-0278 4585 MT 40 56.36 16.73 40 39.63
39.860 39.860 0.000
HR67C-0678 4586 MT 40 56.21 16.35 40 39.86
39.720 39.720 0.000
HR67C-0678 4627 MT 40 56.01 16.29 40 39.72
39.580 39.580 0.000
HR67C-0278 4628 MT 40 56.29 16.71 40 39.58
38.530 38.000 0.000
HR45D-7812 4636 MT 38 55.22 16.69 38 38.53
38.300 38.000 0.000
HR45D-7809 4637 MT 38 54.97 16.67 38 38.3
37.570 37.570 0.000
HR45D-7812 5 MT 38 54.25 16.68 38 37.57
37.550 37.550 0.000
HR45D-7809 6 MT 38 54.255 16.705 38 37.55
TOTAL QTY. 1153.96 1147.395 1145.375
QS
NAME
DATE
T GAMDI CAMP-1
ES
Qty after Qty after Actual Allow
Deduction Actual Alowable Silt Deduction moistur mousture Payable QTY REMARKS
Against S/S Silt % % Against Silt e% 2%
37.880
1.6
3.000 37.880
2.3 2 37.766
37.910
1.5
3.000 37.910
2.1
2 37.872
37.970
1.4
3.000 37.970
2.6 2 37.742
37.825
1.7
3.000 37.825
3.2 2 37.371
36.990
1.2
3.000 36.990
4.18 2 36.184
36.870
1.4
3.000 36.870
3.9 2 36.169
37.420
1.6
3.000 37.420
4.1 2 36.634
37.440
1.5
3.000 37.440
3.4 2 36.916
37.270
2.1
3.000 37.270
3.2 2 36.823
37.730
2.3
3.000 37.730
3.5 2 37.164
37.610
1.8
3.000 37.610
4.55 2 36.651
37.680
1.6
3.000 37.680
4.12 2 36.881
37.630
1.7
3.000 37.630
3.5 2 37.066
38.000
1.6
3.000 38.000
3.1
2 37.582
38.000
2.8
3.000 38.000
3.12 2 37.574
38.000
3.8
3.000 37.696
3.75 2 37.036
38.000
2.4
3.000 38.000
2.98 2 37.628
38.000
2.5
3.000 38.000
2.44 2 37.833
37.890
2.6
3.000 37.890
3.63 2 37.272
Transfer to
40.000
2.1
3.000 40.000
3.9 2 39.240 Aggarwal
Associate
Transfer to
39.390
1.9
3.000 39.390
4.5 2 38.405 Aggarwal
Associate
Transfer to
39.960
1.9
3.000 39.960
4.5 2 38.961 Aggarwal
Associate
Transfer to
39.630
1.3
3.000 39.630
5.2 2 38.362 Aggarwal
Associate
Transfer to
39.860
1.7
3.000 39.860
3.9 2 39.103 Aggarwal
Associate
Transfer to
39.720
1.7
3.000 39.720
3.9 2 38.965 Aggarwal
Associate
Transfer to
39.580
1.9
3.000 39.580
3.8 2 38.868 Aggarwal
Associate
Transfer to
38.000
1.8
3.000 38.000
3 2 37.620 Aggarwal
Associate
Transfer to
38.000
1.4
3.000 38.000
3.8 2 37.316 Aggarwal
Associate
Transfer to
37.570
1.7
3.000 37.570
3.8 2 36.894 Aggarwal
ok
Associate
Transfer to
37.550
1.9
3.000 37.550
4.5 2 36.611 Aggarwal
Associate
1145.375 1145.071 1126.509
PROJECT MANAGER
BRIJ GOPAL CONST
AG
DOCUMEN
DMRR T NOS CHALLAN/
SR.NO NO. DMRR DATE ITEM DESCRIPTION (CH/INV/M INVOICE DATE IGP NO. IGP DATE IN TIME
SR/RST)
1 2101 04/04/2021 AGGREGATE 10 MM 49 04/04/2021 2101 04/04/2021 16.08PM

2 2107 04/04/2021 AGGREGATE 10 MM 51 04/04/2021 2107 04/04/2021 17.14PM
3 2119 05/04/2021 AGGREGATE 10 MM 56 05/04/2021 2119 05/04/2021 10.10AM
4 2173 07/04/2021 AGGREGATE 10 MM 77 07/04/2021 2173 07/04/2021 12.38PM
5 2221 10/04/2021 AGGREGATE 10 MM 16 09/04/2021 2221 10/04/2021 10.49AM
6 2280 13/04/2021 AGGREGATE 10 MM 34 12/04/2021 2280 13/04/2021 14.19PM
STORE QC
NAME NAME
DATE DATE
BRIJ GOPAL CONST

AG
DOCUMEN
DMRR T NOS CHALLAN/
SR.NO NO. DMRR DATE ITEM DESCRIPTION (CH/INV/M INVOICE DATE IGP NO. IGP DATE IN TIME
SR/RST)
1 2099 04/04/2021 AGGREGATE 20 MM 50 04/04/2021 2099 04/04/2021 15.58PM

2 2100 04/04/2021 AGGREGATE 20 MM 48 04/04/2021 2100 04/04/2021 16.02PM
3 2108 04/04/2021 AGGREGATE 20 MM 52 04/04/2021 2108 04/04/2021 17.17PM
4 2120 05/04/2021 AGGREGATE 20 MM 55 05/04/2021 2120 05/04/2021 10.15PM
5 2121 05/04/2021 AGGREGATE 20 MM 57 05/04/2021 2121 05/04/2021 13.13PM
6 2131 06/04/2021 AGGREGATE 20 MM 1 05/04/2021 2131 06/04/2021 9.16AM
7 2154 06/04/2021 AGGREGATE 20 MM 71 06/04/2021 2154 06/04/2021 18.28PM
8 2155 06/04/2021 AGGREGATE 20 MM 72 06/04/2021 2155 06/04/2021 18.30PM
9 2168 07/04/2021 AGGREGATE 20 MM 75 06/04/2021 2168 07/04/2021 12.12PM
10 2169 07/04/2021 AGGREGATE 20 MM 74 06/04/2021 2169 07/04/2021 12.15PM
11 2176 07/04/2021 AGGREGATE 20 MM 78 07/04/2021 2176 07/04/2021 14.24PM
12 2184 08/04/2021 AGGREGATE 20 MM 80 07/04/2021 2184 08/04/2021 12.31PM
13 2185 08/04/2021 AGGREGATE 20 MM 83 07/04/2021 2185 08/04/2021 12.34PM
14 2186 08/04/2021 AGGREGATE 20 MM 85 07/04/2021 2186 08/04/2021 12.51PM
15 2195 08/04/2021 AGGREGATE 20 MM 88 08/04/2021 2195 08/04/2021 17.19PM
16 2196 08/04/2021 AGGREGATE 20 MM 90 08/04/2021 2196 08/04/2021 17.22PM
17 2197 08/04/2021 AGGREGATE 20 MM 89 08/04/2021 2197 08/04/2021 17.24PM
18 2215 09/04/2021 AGGREGATE 20 MM 14 09/04/2021 2215 09/04/2021 12.38PM
19 2218 09/04/2021 AGGREGATE 20 MM 18 09/04/2021 2218 09/04/2021 15.34PM
20 2219 09/04/2021 AGGREGATE 20 MM 15 09/04/2021 2219 09/04/2021 15..40PM
21 2222 10/04/2021 AGGREGATE 20 MM 17 09/04/2021 2222 10/04/2021 10.52AM
22 2223 10/04/2021 AGGREGATE 20 MM 19 09/04/2021 2223 10/04/2021 18.45PM
23 2229 10/04/2021 AGGREGATE 20 MM 20 10/04/2021 2229 10/04/2021 10.13AM
24 2232 10/04/2021 AGGREGATE 20 MM 21 10/04/2021 2232 10/04/2021 14.31PM
25 2233 10/04/2021 AGGREGATE 20 MM 22 10/04/2021 2233 10/04/2021 14.34PM
26 2243 11/04/2021 AGGREGATE 20 MM 23 11/04/2021 2243 11/04/2021 9.22AM
27 2252 11/04/2021 AGGREGATE 20 MM 25 11/04/2021 2252 11/04/2021 17.10PM
28 2253 11/04/2021 AGGREGATE 20 MM 24 11/04/2021 2253 11/04/2021 17.27PM
29 2259 12/04/2021 AGGREGATE 20 MM 28 12/04/2021 2259 12/04/2021 9.48AM
30 2260 12/04/2021 AGGREGATE 20 MM 29 12/04/2021 2260 12/04/2021 10.35AM
31 2263 12/04/2021 AGGREGATE 20 MM 30 12/04/2021 2263 12/04/2021 14.25PM
32 2269 12/04/2021 AGGREGATE 20 MM 31 12/04/2021 2269 12/04/2021 18.20PM
33 2270 12/04/2021 AGGREGATE 20 MM 32 12/04/2021 2270 12/04/2021 18.18PM
34 2274 13/04/2021 AGGREGATE 20 MM 33 12/04/2021 2274 13/04/2021 16.02PM
35 2284 13/04/2021 AGGREGATE 20 MM 35 13/04/2021 2284 13/04/2021 16.13PM
36 2286 13/04/2021 AGGREGATE 20 MM 38 13/04/2021 2286 13/04/2021 16.41PM
STORE
NAME
DATE
BRIJ GOPAL CONST

ST
Document
SR.NO DMRR DMRR Date Item Description Nos. Challan/ IGP No. IGP Date IN Time
. NO. (CH/INV/M Invoice Date
SR/RST)
1 2282 13/04/2021 STONE DUST 37 13/04/2021 2282 13/04/2021 14.24PM

2 2283 13/04/2021 STONE DUST 36 13/04/2021 2283 13/04/2021 16.37PM
pending in planning
STORE QC
NAME NAME
DATE DATE
GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAM
AGG.10MM RECEIVED DETAILS FORM ANAND STONE CRUSHER
TRANSIT TRANSIT WEIGHT GROSS TARE NET CHALLAN/
OUT TIME PASS NO. P+AI2:AK2A VEHICLE NO. SLIP NO. UOM WEIGHT WEIGHT WEIGHT INVOICE
SS QTY QTY
16.20PM CRU14600030 23.54 HR63C-1122 4502 MT 34.55 11.3 23.250 23.54

17.23PM CRU14600031 16.92 HR63D-3050 4507 MT 27.73 10.99 16.740 16.92
10.18AM CRU14600031 16.92 HR63D-3050 4519 MT 27.89 11.01 16.880 16.92
12.51PM CRU14600031 37.06 HR61D-2723 4582 MT 54.44 17.73 36.710 37.06
12.25PM CRU14600031 33.3 HR6D-0045 8 MT 45.31 12.17 33.140 33.3
14.41PM CRU14600032 36.24 RJ32GB-8111 4733 MT 54.59 18.3 36.290 36.24
ok 163.98
QS
NAME
DATE

AGG.20MM RECEIVED DETAILS FORM ANAND STONE CRUSHER
TRANSIT CHALLAN/
TRANSIT WEIGHT GROSS TARE NET
OUT TIME PASS NO. P+AI2:AK2A VEHICLE NO. SLIP NO. UOM WEIGHT WEIGHT WEIGHT INVOICE
SS QTY QTY
16.13PM CRU1460003097 28.32 HR63D-2968 4500 MT 41.51 13.56 27.950 28.32

16.15PM CRU1460003095 22.97 HR63C-2122 4501 MT 34.32 11.74 22.580 22.97
17.26PM CRU146000100 17.87 HR63D-9849 4508 MT 27.68 10.05 17.630 17.87
10.26PM CRU1460003105 23.19 HR69C-2122 4521 MT 34.78 11.68 23.100 23.19
10.21PM CRU1460003107 17.89 HR63D-9849 4520 MT 27.85 10.12 17.730 17.89
9.29AM CRU1460003109 27.9 HR63D-3455 4539 MT 41.6 13.93 27.670 27.9
18.37PM CRU1460003122 37.69 HR74D-7809 4565 MT 54.12 16.69 37.430 37.69
18.40PM CRU1460003123 37.18 HR45D-7812 4566 MT 53.69 16.72 36.970 37.18
12.33PM CRU1460003126 36.55 HR38X-9061 4580 MT 54.51 18.06 36.450 36.55
12.27PM CRU1460003125 37.73 RJ14GH-9061 4581 MT 54.95 18.52 36.430 37.73
14.33PM CRU1460003129 37.97 HR45D-7809 4584 MT 54.52 16.68 37.840 37.97
12.45PM CRU1460003131 37.58 HR45D-7812 4601 MT 54.08 16.7 37.380 37.58
12.48PM CRU1460003134 37.56 HR45D-7809 4602 MT 53.82 16.65 37.170 37.56
13.03PM CRU1460003136 36.49 HR38X-9061 4603 MT 54.42 18.01 36.410 36.19
17.29PM CRU1460003139 32.45 HR84-5284 4617 MT 47.94 15.81 32.130 32.15
17.33PM CRU1460003140 33.09 HR84-0088 4618 MT 48.56 15.66 32.900 33.09
17.35PM CRU1460003141 32.5 HR21-3523 4619 MT 47.68 15.62 32.060 32.5
12.49PM RJ14GH-9061 4638 MT 54.92 18.57 36.350 36.28
15.45PM CRU1460003156 22.97 HR63C-2122 4645 MT 34.44 12.29 22.150 22.97
16.33PM CRU1460003152 36.41 HR38X-9061 4646 MT 58.95 18.15 40.800 36.41
12.54PM CRU1460003154 33.13 HR6D-6364 9 MT 45.475 12.325 33.150 33.13
18.57PM CRU1460003159 32.73 HR84-1179 4648 MT 48.23 15.93 32.300 32.72
10.59PM CRU1460003167 28.28 HR63D-3455 7 MT 42.005 13.55 28.455 28.28
14.45PM CRU1460003170 36.24 RJ14GH-9061 15 MT 55.37 18.71 36.660 36.21
14.47PM CRU1460003171 36.82 HR38X-9061 16 MT 55.005 18.185 36.820 36.82
9.33PM CRU146003180 28.32 HR63D-2968 26 MT 41.63 13.59 28.040 28.32
17.36PM CRU1460003191 28.23 HR63D-3455 36 MT 41.63 13.625 28.005 28.23
17.44PM CRU1460003189 31.55 HR55T-6635 37 MT 45.815 14.29 31.525 31.55
10.49AM CRU1460003199 36.55 HR55AB-0555 48 MT 55.105 18.335 36.770 36.55
10.47AM CRU1460003200 36.2 HR14GH-9061 49 MT 55.025 18.585 36.440 36.24
14.45PM CRU1460003201 36.29 HR38X-9061 52 MT 54.335 18.045 36.290 36.29
20.23PM CRU1460003203 33.38 HR63D-2557 67 MT 46.005 12.59 33.415 33.38
18.35PM CRU146000204 23.4 HR63C-1122 66 MT 34.78 11.425 23.355 23.1
16.19PM CRU1460003208 35.32 HR38T-9117 4751 MT 50.6 15.38 35.220 35.32
16.57PM CRU1460003214 34.94 HR21TR-9245 4754 MT 50.7 15.93 34.770 31.94
17.45PM CRU1460003219 36.59 HR38X-9061 4758 MT 54.48 17.99 36.490 36.59
ok 1154.66
QC QS
NAME NAME
DATE DATE

STONE DUST RECEIVED DETAILS FORM ANAND STONE CRUSHER
Transit
Out Time Transit Pass P+AI2:AK2A Vehicle No. Weight Uom Gross Tare Net Challan/
No. SS Qty. Slip No. Weight Weight Weight Invoice Qty.
15.00PM CRU1460003217 36.32 RJ14GH-9061 4734 MT 54.58 18.57 36.010 36.32

18.16PM CRU1460003216 33.03 HR55U-2846 4757 MT 45.35 12.38 32.970 33.03
TOTAL QTY 69.35
QC QS
NAME NAME
DATE DATE
D PROJECT GAMDI CAMP-1
CRUSHER
Shape & Qty after Actu Qty after Actual Allow
RECEIVED ACCEPTED Size al Alowable
QTY QTY Deductio Deduction
S/S
Against Silt Silt % Deduction
Against Silt
moistur moustu
e% re 2%
n (% age) %
23.25 23.250 9 21.158 0 3.000 21.158 0 0

16.74 16.740 9 15.233 0 3.000 15.233 0 0
16.88 16.880 0 16.880 0 3.000 16.880 0 0
36.71 36.710 0 36.710 0 3.000 36.710 0 0
33.14 33.140 0 33.140 0 3.000 33.140 0 0
36.29 36.240 0 36.240 0 3.000 36.240 0 0
163.01 162.960 159.361 159.361
PROJECT MANAGER

CRUSHER
Shape & Qty after Actu Qty after Actual Allow
RECEIVED ACCEPTED Size al Alowable
QTY QTY Deductio Deduction Against Silt Silt % Deduction moistur moustu
S/S Against Silt e% re 2%
n (% age) %
27.95 27.950 0 27.950 0 3.000 27.950 0 2

22.58 22.580 0 22.580 0 3.000 22.580 0 2
17.63 17.630 0 17.630 0 3.000 17.630 0 2
23.1 23.100 0 23.100 0 3.000 23.100 0 2
17.73 17.730 0 17.730 0 3.000 17.730 0 2
27.67 27.670 0 27.670 0 3.000 27.670 0 2
37.43 37.430 0 37.430 0 3.000 37.430 0 2
36.97 36.970 0 36.970 0 3.000 36.970 0 2
36.45 36.450 0 36.450 0 3.000 36.450 0 2
36.43 36.430 0 36.430 0 3.000 36.430 0 2
37.84 37.840 0 37.840 0 3.000 37.840 0 2
37.38 37.380 0 37.380 0 3.000 37.380 0 2
37.17 37.170 0 37.170 0 3.000 37.170 0 2
36.41 36.190 0 36.190 0 3.000 36.190 0 2
32.13 32.130 0 32.130 0 3.000 32.130 0 2
32.9 32.900 0 32.900 0 3.000 32.900 0 2
32.06 32.060 0 32.060 0 3.000 32.060 0 2
36.35 36.280 0 36.280 0 3.000 36.280 0 2
22.15 22.150 0 22.150 0 3.000 22.150 0 2
40.8 36.410 0 36.410 0 3.000 36.410 0 2
33.15 33.130 0 33.130 0 3.000 33.130 0 2
32.3 32.300 0 32.300 0 3.000 32.300 0 2
28.455 28.280 0 28.280 0 3.000 28.280 0 2
36.66 36.210 0 36.210 0 3.000 36.210 0 2
36.82 36.820 0 36.820 0 3.000 36.820 0 2
28.04 28.040 0 28.040 0 3.000 28.040 0 2
28.005 28.005 0 28.005 0 3.000 28.005 0 2
31.525 31.525 0 31.525 0 3.000 31.525 0 2
36.77 36.550 0 36.550 0 3.000 36.550 0 2
36.44 36.240 0 36.240 0 3.000 36.240 0 2
36.29 36.290 0 36.290 0 3.000 36.290 0 2
33.415 33.380 0 33.380 0 3.000 33.380 0 2
23.355 23.100 0 23.100 0 3.000 23.100 0 2
35.22 35.220 0 35.220 0 3.000 35.220 0 2
34.77 31.940 0 31.940 0 3.000 31.940 0 2
36.49 36.490 0 36.490 0 3.000 36.490 0 2
1156.835 1147.970 0 1147.970 1147.970
PROJECT MANAGER

CRUSHER
Shape & Actu
Qty after Qty after Actual Allow
Recd. Qty. Accepted Size Deduction Against al Alowable Deduction moistur moustu
Qty. Deductio S/S Silt Silt % Against Silt e% re 2%
n (%) %
36.01 36.010 0.000 36.010 9.14 3.000 33.799 0 2

32.97 32.970 0.000 32.970 8.95 3.000 31.008 0 2
68.98 68.980 68.980 64.807 4.000
PROJECT MANAGER
Payable QTY REMARKS
21.158
15.233
16.880
36.710 ok
33.140
36.240
159.361
Payable QTY REMARKS
27.950
22.580
17.630
23.100
17.730
27.670
37.430
36.970
36.450
36.430
37.840
37.380
37.170
36.190
32.130
32.900
32.060
36.280
22.150
36.410
33.130
32.300
28.280
36.210
36.820
28.040
28.005
31.525
36.550
36.240
36.290
33.380
23.100
35.220
31.940
36.490
1147.970
PROJECT MANAGER
Payable Qty. Remarks
33.799
31.008 OK
64.807
OJECT MANAGER
BRIJ GOPAL CONSTRUC
GS
T NOS
SR.NO DMRR NO. DMRR DATE DESCRIPTI (CH/INV/ INVOICE IGP NO. IGP DATE IN TIME OUT TIME
ON DATE
MSR/RST)
1 2357 19/04/2021 GSB 272 18/04/2021 2357 19/04/2021 12.21PM 12.30PM

2 2358 19/04/2021 GSB 266 18/04/2021 2358 19/04/2021 12.25PM 12.36PM
STORE QC
NAME NAME
BRIJ GOPAL CONSTR
DOCUMEN
ITEM CHALLAN/
T NOS
SR.NO DMRR NO. DMRR DATE DESCRIPTI
(CH/INV/
INVOICE IGP NO. IGP DATE IN TIME OUT TIME
ON DATE
MSR/RST)
1 1791 03/03/2021 GSB 11204 02/03/2021 1791 03.03.2021 9.38AM 15.00PM
2 1792 03/03/2021 GSB 11201 02/03/2021 1792 03.03.2021 10.23AM 15.27PM
3 1793 03/03/2021 GSB 11206 02/03/2021 1793 03.03.2021 15.08PM 16.07PM
4 1794 03/03/2021 GSB 11202 02/03/2021 1794 03.03.2021 15.11PM 18.48PM
5 1795 03/03/2021 GSB 11203 02/03/2021 1795 03.03.2021 15.35PM 16.48PM
6 1796 03/03/2021 GSB 11205 02/03/2021 1796 03.03.2021 15.38PM 17.25PM
7 1797 03/03/2021 GSB 11208 02/03/2021 1797 03.03.2021 15.14PM 15.23PM
8 1798 03/03/2021 GSB 11207 02/03/2021 1798 03.03.2021 15.17PM 15.32PM
9 1799 04/03/2021 GSB 11209 03/03/2021 1799 04.03.2021 9.01AM 9.18AM
10 1800 04/03/2021 GSB 11210 03/03/2021 1800 04.03.2021 8.57AM 9.16AM
STORE QC
NAME NAME
DATE DATE
BRIJ GOPAL CONSTRUCTIO

GSB R
DOCUME
SL. DMRR DMRR ITEM NT NOS CHALLAN/
DESCRIP (CH/INV INVOICE IGP NO. IGP DATE TRANSIT
VEHICLE
NO. NO. DATE PASS NO. NO.
TION /MSR/R DATE
ST)
CRU4500 RJ13GB-
1 4148 11/07/21 GSB 15210 11/07/21 4148 11/07/21 26700 4048
CRU4500 RJ13GB-
2 4151 12/07/21 GSB 15221 11/07/21 4151 11/07/21 26742 5401
CRU4500 HR46E-
3 4157 12/07/21 GSB 15216 11/07/21 4157 12/07/21 26726 2445
CRU4500 RJ13GB-
4 4161 12/07/21 GSB 15220 11/07/21 4161 12/07/21 26741 4687
CRU4500 RJ13GB-
5 4162 12/07/21 GSB 15222 12/07/21 4162 12/07/21 26749 5638
CRU4500 RJ18GB-
6 4163 12/07/21 GSB 15223 12/07/21 4163 12/07/21 26750 4325
CRU4500 RJ13GB-
7 4164 12/07/21 GSB 15224 12/07/21 4164 12/07/21 26751 5640
CRU4500 RJ13GB-
8 4165 12/07/21 GSB 15225 12/07/21 4165 12/07/21 26752 4048
CRU4500 HR69D-
9 4166 12/07/21 GSB 15226 12/07/21 4166 12/07/21 26757 3075
CRU4500 HR69D-
10 4167 12/07/21 GSB 15227 12/07/21 4167 12/07/21 26754 8459
CRU4500 HR69B-
11 4176 12/07/21 GSB 15230 12/07/21 4176 12/07/21 26772 8580
CRU4500 HR63B-
12 4180 12/07/21 GSB 15231 12/07/21 4180 12/07/21 26777 7389
CRU4500 HR69D-
13 4181 12/07/21 GSB 15233 12/07/21 4181 12/07/21 26783 1456
CRU4500 HR69D-
14 4182 12/07/21 GSB 15232 12/07/21 4182 12/07/21 26780 0123
CRU4500 HR69C-
15 4185 12/07/21 GSB 15234 12/07/21 4185 12/07/21 26785 4279
CRU4500 HR69D-
16 4191 13/07/21 GSB 15240 12/07/21 4191 13/07/21 26792 0060
CRU4500 HR69C-
17 4192 13/07/21 GSB 15239 12/07/21 4192 13/07/21 26791 4721
CRU4500 RJ13GB-
18 4193 13/07/21 GSB 15241 12/07/21 4193 13/07/21 26803 4687
CRU4500 RJ13GB-
19 4194 13/07/21 GSB 15242 12/07/21 4194 13/07/21 26805 5401
CRU4500 RJ18GB-
20 4195 13/07/21 GSB 15243 12/07/21 4195 13/07/21 26810 4325
CRU4500 RJ13GB-
21 4196 13/07/21 GSB 15244 12/07/21 4196 13/07/21 26808 5638
CRU4500 PB11CS-
22 4199 13/07/21 GSB 15235 12/07/21 4199 13/07/21 26790 9077
CRU4500 PB11CN-
23 4200 13/07/21 GSB 15237 12/07/21 4200 13/07/21 26798 9177
CRU4500 PB11CN-
24 4201 13/07/21 GSB 15236 12/07/21 4201 13/07/21 26797 9077
CRU4500 PB11CM-
25 4202 13/07/21 GSB 15238 12/07/21 4202 13/07/21 26799 8977
CRU4500 HR61D-
26 4208 14/07/21 GSB 15246 13/07/21 4208 14/07/21 26838 3930
CRU4500 HR69D-
27 4213 14/07/21 GSB 15245 13/07/21 4218 15/07/21 26822 0034
CRU4500 HR69C-
28 4214 15/07/21 GSB 15248 12/07/21 4214 14/07/21 26806 1881
CRU4500 HR46E-
29 4220 15/07/21 GSB 15253 13/07/21 4220 14/07/21 26840 4429
CRU4500 RJ13GB-
30 4221 15/07/21 GSB 15250 13/07/21 4221 14/07/21 26845 5640
CRU4500 HR46D-
31 4222 15/07/21 GSB 15255 13/07/21 4222 14/07/21 26853 6701
CRU4500 HR69D-
32 4224 15/07/21 GSB 15257 13/07/21 4224 14/07/21 26858 1456
CRU4500 HR69D-
33 4225 15/07/21 GSB 15258 13/07/21 4225 14/07/21 26857 0123
CRU4500 HR69B-
34 4226 15/07/21 GSB 15249 13/07/21 4226 14/07/21 26842 8580
CRU4500 HR46D-
35 4227 15/07/21 GSB 15256 13/07/21 4227 14/07/21 26848 8204
CRU4500 HR63B-
36 4228 15/07/21 GSB 15247 13/07/21 4228 14/07/21 26821 7389
CRU4500 HR69D-
37 4236 15/07/21 GSB 15260 14/07/21 4236 14/07/21 26872 0060
CRU4500 HR69B-
38 4241 15/07/21 GSB 15261 14/07/21 4241 15/07/21 26867 5964
CRU4500 HR69C-
39 4242 15/07/21 GSB 15262 14/07/21 4242 15/07/21 26866 1683
CRU4500 RJ18GB-
40 4250 15/07/21 GSB 15263 14/07/21 4250 15/07/21 26883 4325
CRU4500 RJ13GB-
41 4251 15/07/21 GSB 15264 14/07/21 4251 15/07/21 26882 5638
CRU4500 RJ13GB-
42 4257 16/07/21 GSB 15272 15/07/21 4257 16/07/21 26909 4156
CRU4500 RJ13GB-
43 4258 16/07/21 GSB 15270 15/07/21 4258 16/07/21 26900 5641
CRU4500 HR69C-
44 4259 16/07/21 GSB 15267 14/07/21 4259 16/07/21 26876 4721
CRU4500 HR69C-
45 4260 16/07/21 GSB 15269 15/07/21 4260 16/07/21 26903 6015
CRU4500 HR61D-
46 4261 16/07/21 GSB 15268 15/07/21 4261 16/07/21 26912 3930
CRU4500 HR46E-
47 4262 16/07/21 GSB 15276 15/07/21 4262 16/07/21 26948 4192
CRU4500 HR69C-
48 4263 16/07/21 GSB 15273 15/07/21 4263 16/07/21 26941 2004
CRU4500 HR46D-
49 4264 16/07/21 GSB 15278 15/07/21 4264 16/07/21 26952 7421
STORE QC
NAME NAME
DATE DATE

AGG.40M
DOCUME
SL. DMRR DMRR
DESCRIP (CH/INV INVOICE IGP NO. IGP DATE TRANSIT VEHICLE
TION /MSR/R DATE
ST)
AGG. CRU4500 HR69D-
1 4212 14/07/21 40MM 15251 13/07/21 4217 15/07/21 26835 4959
AGG. CRU4500 PB11CP-
2 4230 15/07/21 40MM 15265 14/07/21 4230 14/07/21 26868 6677
AGG. CRU4500 HR46E-
3 4252 16/07/21 40MM 15271 15/07/21 4252 16/07/21 26898 6174
AGG. CRU4500 HR84-
4 4267 16/07/21 40MM 15275 15/07/21 4267 16/07/21 26950 8200
AGG. CRU4500 HR84-
5 4268 16/07/21 40MM 15277 15/07/21 4268 16/07/21 26951 8400
AGG. CRU4500 HR69C-
6 4296 17/07/21 40MM 15274 15/07/21 4296 17/07/21 26945 1525
STORE QC
NAME NAME
DATE DATE

STONE DU
DOCUME
SL. DMRR DMRR
DESCRIP (CH/INV INVOICE IGP NO. IGP DATE TRANSIT VEHICLE
TION /MSR/R DATE
ST)
STONE CRU4500 HR69C-

1 4155 12/07/21 DUST 15201 10/07/21 4155 12/07/21 26678 3696
STONE CRU4500 HR46E-
2 4156 12/07/21 DUST 15213 10/07/21 4156 12/07/21 26690 4429
3 4183 12/07/21 DUST 15219 11/07/21 4183 12/07/21 26740 3696
STONE CRU4500 HR61D-
4 4186 12/07/21 DUST 15228 12/07/21 4186 12/07/21 26765 3930
5 4187 12/07/21 DUST 15229 12/07/21 4187 12/07/21 26774 6174
6 4223 15/07/21 DUST 15252 13/07/21 4223 14/07/21 26856 3696
7 4238 15/07/21 DUST 15266 14/07/21 4238 15/07/21 26885 4959
STONE CRU4500 RJ13GB-
8 4249 15/07/21 DUST 15254 13/07/21 4249 15/07/21 26812 4048
STORE QC
NAME NAME
DATE DATE
PAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI CA
GSB RECEIVED DETAILS FORM RAJBIR STONE CRUSHER
TRANSIT
TRANSIT UOM P+AI2:AK2 VEHICLE NO. WEIGHT GROSS TARE NET WEIGHT CHALLAN/
PASS NO. ASS QTY SLIP NO. WEIGHT WEIGHT INVOICE QTY
CRU450023418 MT 37.45 UP20TR-7103 5071 54.4 17.43 36.970 37.45

CRU450023412 MT 32.98 HR69D-4765 5072 47.03 14.37 32.660 32.98
TOTAL QTY 70.43
pending in planning
QS
NAME
GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI

TRANSIT
TRANSIT UOM P+AI2:AK2 VEHICLE NO. WEIGHT GROSS TARE NET WEIGHT CHALLAN/
PASS NO. ASS QTY SLIP NO. WEIGHT WEIGHT INVOICE QTY
CRU2147055829MT 33.75 HR69D-1055 3782 45.51 12.25 33.260 33.75

CRU2147055831MT 39.59 HR69C-1029 3784 54.9 15.58 39.320 39.59
CRU2174136671MT 39.83 HR69C-1446 3790 55.04 15.41 39.630 39.83
CRU2147055832MT 40.49 HR69D-9407 3791 55.18 14.93 40.250 40.49
CRU2147055830MT 34.27 HR69B-3092 3794 46.92 12.91 34.010 34.27
CRU2147055833MT 33.56 HR69B-6026 3795 45 11.82 33.180 33.56
CRU2174136683MT 32.97 HR69D-4765 3792 47.55 14.62 32.930 32.97
CRU2174136679MT 37.1 HR69D-3107 3793 54.28 17.24 37.040 37.1
CRU2159685584MT 38.35 HR69D-1129 3805 54.73 16.47 38.260 38.35
CRU2159685583MT 38.37 HR69D-2287 3804 54.52 16.38 38.140 38.37
ok 368.28
QS
NAME
DATE
L CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI CAMP

TRANSIT
WEIGH P+AI2:A GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED
T SLIP UOM K2ASS WEIGHT WEIGHT WEIGHT INVOICE QTY QTY
NO. QTY
QTY
8857 MT 39.31 54.35 15.25 39.100 39.31 39.1 39.100
8903 MT 40.73 55.69 15.07 40.620 40.73 40.62 40.620
8871 MT 40.17 54.54 14.91 39.630 40.17 39.63 39.630
8904 MT 39.95 55.48 15.66 39.820 39.95 39.82 39.820
8905 MT 39.75 54.96 15.58 39.380 39.75 39.38 39.380
8906 MT 39.4 55.32 15.87 39.450 39.4 39.45 39.400
8907 MT 40.02 55.17 15.25 39.920 40.02 39.92 39.920
8912 MT 40.125 55.08 15.24 39.840 40.125 39.84 39.840
8911 MT 34.785 47.49 12.8 34.690 34.785 34.69 34.690
8910 MT 34.47 45.89 11.52 34.370 34.47 34.37 34.370
8923 MT 35.3 47.74 11.76 35.980 35.3 35.98 35.300
8933 MT 33.2 44.97 12.43 32.540 33.2 32.54 32.540
8934 MT 34.45 47.31 12.92 34.390 34.45 34.39 34.390
8937 MT 33.475 46.5 13.31 33.190 33.475 33.19 33.190

8944 MT 34.815 47.02 12.28 34.740 34.815 34.78 34.780
8975 MT 34.65 47.36 12.52 34.840 34.65 34.84 34.650
8974 MT 34.92 47.52 12.27 35.250 34.92 35.25 34.920
8976 MT 39.6 55.14 15.73 39.410 39.6 39.41 39.410
8971 MT 39.47 54.58 15.34 39.240 39.47 39.24 39.240
8996 MT 39.4 55.34 15.93 39.410 39.4 39.41 39.400
8997 MT 39.18 54.62 15.75 38.870 39.18 38.87 38.870
8981 MT 35.805 55.69 19.82 35.870 35.805 35.87 35.805
8980 MT 36.35 55.97 19.08 36.890 36.35 36.89 36.350
8979 MT 35.8 54.78 18.9 35.880 35.8 38.55 35.800
8982 MT 35.3 54.83 19.37 35.460 35.3 35.46 35.300
9041 MT 35.02 47.59 12.76 34.830 35.02 34.83 34.830
9006 MT 33.1 48.11 13.21 34.900 34.3 34.9 34.300
9043 MT 40.12 55.09 14.75 40.340 40.12 40.34 40.120
9045 MT 39.735 54.48 15.17 39.310 39.735 39.31 39.310
9046 MT 40.055 55.28 15.28 40.000 40.055 40 40.000
9053 MT 33.3 46.32 12.38 33.940 33.3 33.94 33.300
9055 MT 33.955 46.92 13.06 33.860 33.955 33.86 33.860
9056 MT 33.785 46.99 13.41 33.580 33.785 33.58 33.580
9044 MT 33.03 45.02 11.72 33.300 33.03 33.3 33.030
9054 MT 33.3 45.69 12.45 33.240 33.3 33.24 33.240
9047 MT 32.625 45.05 12.61 32.440 32.625 32.44 32.440
9065 MT 34.15 46.83 12.81 34.020 34.15 34.02 34.020
9095 MT 33.05 47.69 12.39 35.300 33.05 35.3 33.050

9097 MT 35.245 47.38 12.06 35.320 35.245 35.32 35.245
9125 MT 39.13 55 15.91 39.090 39.13 39.09 39.090
9124 MT 39.6 55.1 15.77 39.330 39.6 39.33 39.330
9175 MT 39.2 55.65 16.23 39.420 39.2 39.42 39.200
9188 MT 39.025 55.01 15.55 39.460 39.025 39.46 39.025
9178 MT 34.36 46.38 12.21 34.170 34.36 34.17 34.170
9187 MT 39.24 54.65 15.68 38.970 39.24 38.97 38.970
9185 MT 34.69 47.33 12.86 34.470 34.69 34.47 34.470
9179 MT 40.27 54.64 14.66 39.980 40.27 39.98 39.980
9190 MT 34.36 45.58 12.52 33.060 34.36 34.06 34.060
9195 MT 33.1 45.33 12.32 33.010 33.1 33.01 33.010
TOTAL QTY. 1942.680 2163.850 2524.905
QS
NAME
DATE

AGG.40MM RECEIVED DETAILS FORM RAJBIR STONE CRUSHER
TRANSIT
WEIGH CHALLAN/
P+AI2:A GROSS TARE NET
T SLIP UOM INVOICE RECEIVED ACCEPTED
K2ASS WEIGHT WEIGHT WEIGHT QTY QTY
NO. QTY
QTY
9004 MT 40.2 55.81 17.02 38.790 38.65 38.79 38.650
9058 MT 35.305 55.01 20.06 34.950 35.305 34.95 34.950
9171 MT 39.97 55.28 15.08 40.200 39.97 40.2 39.970
9204 MT 37.26 54.42 17.63 36.790 37.26 36.79 36.790
9202 MT 37.51 54.78 17.51 37.270 37.51 37.27 37.270
9306 MT 39.67 55.02 15.34 39.680 39.67 39.68 39.670
TOTAL QTY. 2886.515 3108.490 3465.275
QS
NAME
DATE

STONE DUST RECEIVED DETAILS FORM RAJBIR STONE CRUSHER
WEIGH TRANSIT
P+AI2:A GROSS TARE NET CHALLAN/
T SLIP UOM INVOICE RECEIVED ACCEPTED
K2ASS WEIGHT WEIGHT WEIGHT QTY QTY
NO. QTY QTY
8860 MT 39.89 54.91 15.38 39.530 39.89 39.53 39.530
8861 MT 40.2 55.01 14.89 40.120 40.2 40.12 40.120
8942 MT 39.87 54.8 15.34 39.460 39.87 39.46 39.460
8945 MT 35.005 47.48 12.72 34.760 35.005 34.76 34.760
8946 MT 40 55.43 15.05 40.380 40 40.38 40.000

9119 MT 39.78 54.92 15.34 39.580 39.78 39.58 39.580
9086 MT 38.04 54.86 17.02 37.840 38.04 37.84 37.840
9121 MT 39.305 54.79 15.24 39.550 39.305 39.55 39.305
TOTAL QTY. 312.090 311.220 310.595
QS
NAME
DATE
ROJECT GAMDI CAMP-1
HER
Shape & Qty after Qty after Allow
RECEIVED ACCEPTED Size Deduction Actual Silt % Alowable Deduction Actual mousture
QTY QTY Deduction Against Silt % Against moisture % 2%
(%) S/S Silt
36.97 36.970 0.000 36.970 0 3.000 36.970 0 2

32.66 32.660 0.000 32.660 0 3.000 32.660 0 2
69.63 69.630 69.630 69.630
PROJECT MANAGER

USHER
Shape & Qty after Qty after
Allow
RECEIVED ACCEPTED Size Deduction Actual Silt % Alowable Deduction Actual mousture
QTY QTY Deduction Against Silt % Against moisture % 2%
(%) S/S Silt
33.26 33.260 6.700 31.032 0 3 31.032 0 2

39.32 39.320 8.200 36.096 0 3 36.096 0 2
39.63 39.630 6.400 37.094 0 3 37.094 0 2
40.25 40.250 8.200 36.950 0 3 36.950 0 2
34.01 34.010 8.200 31.221 0 3 31.221 0 2
33.18 33.180 6.400 31.056 0 3 31.056 0 2
32.93 32.930 8.200 30.230 0 3 30.230 0 2
37.04 37.040 6.400 34.669 0 3 34.669 0 2
38.26 38.260 12.000 33.669 0 3 33.669 0 2
38.14 38.140 12.000 33.563 0 3 33.563 0 2
366.02 366.020 335.579 335.579
PROJECT MANAGER
JECT GAMDI CAMP-1
Shape &
Size Qty after Qty after Actual Allow
Deductio Deduction Actual
Alowabl Deduction Payable REMARK
Silt % e Silt % moisture moustur QTY S
n (% Against S/S Against Silt % e%
age)
8.48 35.784 0 0 35.784 0 0 35.784
7.42 37.606 0 0 37.606 0 0 37.606
8.48 36.269 0 0 36.269 0 0 36.269
7.42 36.865 0 0 36.865 0 0 36.865
7.42 36.458 0 0 36.458 0 0 36.458
7.42 36.477 0 0 36.477 0 0 36.477
7.42 36.958 0 0 36.958 0 0 36.958
7.42 36.884 0 0 36.884 0 0 36.884
7.42 32.116 0 0 32.116 0 0 32.116
7.42 31.820 0 0 31.820 0 0 31.820
7.42 32.681 0 0 32.681 0 0 32.681
7.42 30.126 0 0 30.126 0 0 30.126
7.42 31.838 0 0 31.838 0 0 31.838
7.42 30.727 0 0 30.727 0 0 30.727

7.42 32.199 0 0 32.199 0 0 32.199
8.75 31.618 0 0 31.618 0 0 31.618
8.75 31.865 0 0 31.865 0 0 31.865
8.75 35.962 0 0 35.962 0 0 35.962
8.75 35.807 0 0 35.807 0 0 35.807
8.75 35.953 0 0 35.953 0 0 35.953
8.75 35.469 0 0 35.469 0 0 35.469
8.75 32.672 0 0 32.672 0 0 32.672
8.75 33.169 0 0 33.169 0 0 33.169
8.75 32.668 0 0 32.668 0 0 32.668
8.75 32.211 0 0 32.211 0 0 32.211
7.77 32.124 0 0 32.124 0 0 32.124
8.75 31.299 0 0 31.299 0 0 31.299
8.75 36.610 0 0 36.610 0 0 36.610
7.77 36.256 0 0 36.256 0 0 36.256
8.75 36.500 0 0 36.500 0 0 36.500
8.75 30.386 0 0 30.386 0 0 30.386
7.77 31.229 0 0 31.229 0 0 31.229
7.77 30.971 0 0 30.971 0 0 30.971
7.77 30.464 0 0 30.464 0 0 30.464
8.75 30.332 0 0 30.332 0 0 30.332
8.75 29.602 0 0 29.602 0 0 29.602
7.77 31.377 0 0 31.377 0 0 31.377
7.77 30.482 0 0 30.482 0 0 30.482

7.77 32.506 0 0 32.506 0 0 32.506
7.77 36.053 0 0 36.053 0 0 36.053
7.77 36.274 0 0 36.274 0 0 36.274
9.1 35.633 0 0 35.633 0 0 35.633
9.1 35.474 0 0 35.474 0 0 35.474
7.77 31.515 0 0 31.515 0 0 31.515
9.1 35.424 0 0 35.424 0 0 35.424
9.1 31.333 0 0 31.333 0 0 31.333
9.1 36.342 0 0 36.342 0 0 36.342
9.1 30.961 0 0 30.961 0 0 30.961
5.86 31.076 0 0 31.076 0 0 31.076
2374.459 1642.419 1642.419
PROJECT MANAGER
JECT GAMDI CAMP-1

HER
Shape &
Alowabl Deduction moisture moustur Payable REMARK
n (% Against S/S Silt %
e Silt % Against Silt QTY S
% e%
age)
0 38.650 0 0 38.650 0 0 38.650
0 34.950 0 0 34.950 0 0 34.950
0 39.970 0 0 39.970 0 0 39.970
0 36.790 0 0 36.790 0 0 36.790
0 37.270 0 0 37.270 0 0 37.270
0 39.670 0 0 39.670 0 0 39.670
3255.690 2523.650 2523.650
PROJECT MANAGER
JECT GAMDI CAMP-1

HER
Shape &
Alowabl Deduction Payable REMARK
moisture moustur
n (% Against S/S Silt %
e Silt % Against Silt QTY S
% e%
age)
0 39.530 14.5 15 39.530 3.1 2 39.095
0 40.120 15 15 40.120 2.56 2 39.895
0 39.460 14.2 15 39.460 0.9 2 39.460
0 34.760 13.9 15 34.760 1.3 2 34.760
0 40.000 14 15 40.000 0.8 2 40.000

0 39.580 13.8 15 39.580 2.8 2 39.263
0 37.840 12.4 15 37.840 2.56 2 37.628
0 39.305 14 15 39.305 3.3 2 38.794
310.595 310.595 308.896
PROJECT MANAGER
Payable Remarks
Qty.
36.970
32.660 OK
69.630
MANAGER
Payable Remarks
Qty.
31.032
36.096
37.094
36.950
31.221
31.056 ok
30.230
34.669
33.669
33.563
335.579
MANAGER
BRIJ GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI CAMP-1
AGG.20MM RECEIVED DETAILS FORM SBJ TRADING CO.
Qty
Shape after Qty
DOCUMEN CHALLAN/ after
DMRR DMRR ITEM T NOS TRANSIT VEHICL WEIGHT TRANSIT CHALLAN/ RECEIVE ACCEPTED & Size Deduc Actual Silt Alowab Deduc Actual Allow
SR.NO DESCRIPTI INVOICE IGP NO. IGP DATE IN TIME OUT TIME PASS NO. E NO. SLIP NO. UOM P+AI2:AK GROSS TARE NET INVOICE Deduct le Silt moisture moustu Payable
NO. DATE ON (CH/INV/ DATE 2ASS QTY WEIGHT WEIGHT WEIGHT QTY D QTY QTY tion
ion (% Again % % tion % re 2% QTY
MSR/RST) Again
age) st S/S st Silt
1 2181 08/04/2021
AGGREGATE 20 MM 603 07/04/2021 2181 08/04/2021 12.20PM 12.40PMMDL308767713
HR21TR-5649 4600 MT 31.74 45.87 14.52 31.350 31.74 31.35 31.350 0 31.350 0 0 31.350 0 0 31.350
2 2182 08/04/2021
HR21TR-5588 4598 MT 31.97 46.27 14.42 31.850 31.97 31.85 31.850 0 31.850 0 0 31.850 0 0 31.850
3 2183 08/04/2021
HR84-9121 4599 MT 28.3 42.22 14.09 28.130 28.3 28.13 28.130 0 28.130 0 0 28.130 0 0 28.130
4 2207 09/04/2021
AGGREGATE 20 MM 605 08/04/2021 2207 09/04/2021 10.08AM 10.51AMMDL308767715
HR46F-6408 4631 MT 35.72 49.83 14.54 35.290 35.72 35.29 35.290 0 35.290 0 0 35.290 0 0 35.290
5 2208 09/04/2021
AGGREGATE 20 MM 604 08/04/2021 2208 09/04/2021 10.05AM 10.49AMMDL308767714
HR63D-7862 4630 MT 37.1 54.7 17.6 37.100 37.41 37.1 37.100 0 37.100 0 0 37.100 0 0 37.100
6 2216 09/04/2021
HR21TR-5649 4639 MT 31.17 45.34 14.53 30.810 31.17 30.81 30.810 0 30.810 0 0 30.810 0 0 30.810
7 2217 09/04/2021
HR21TR-5588 4641 MT 30.98 45.21 14.42 30.790 30.98 30.79 30.790 0 30.790 0 0 30.790 0 0 30.790
8 2234 10/04/2021
HR21TR-5588 17 MT 31.34 45.495 14.425 31.070 31.34 31.07 31.070 0 31.070 0 0 31.070 0 0 31.070
9 2235 10/04/2021
HR21TR-5649 18 MT 31.04 45.51 14.52 30.990 31.04 30.99 30.990 0 30.990 0 0 30.990 0 0 30.990
10 2271 12/04/2021
HR21TR-4211 65 MT 31.24 45.435 14.405 31.030 31.24 31.03 31.030 0 31.030 0 0 31.030 0 0 31.030
11 2285 13/04/2021
HR84-1259 4755 MT 32.59 44.92 13.05 31.870 32.59 31.87 31.870 0 31.870 0 0 31.870 0 0 31.870
353.500 ### 350.280 0.000 ### ### 350.280
ok
STORE QC QS PROJECT MANAGER

NAME NAME NAME
DATE DATE DATE
GSB RECEIVED DETAILS FORM SBJ TRADING CO.
Qty
DOCUME TRANSI Shape Qty after Allo
CHALLA CHALLA Alow after
SL. DMRR DMRR ITEM NT NOS N/ IGP TRANSIT VEHICLE WEIGH T GROSS TARE NET N/ RECEIV ACCEPT & Size Deductio Actua able Deducti Actual w Payable REMA
DESCRIP (CH/INV IGP NO. T SLIP UOM P+AI2:A WEIGH WEIGH Deduct n l Silt moist mou
NO. NO. DATE INVOICE DATE PASS NO. NO. WEIGHT INVOICE ED QTY ED QTY Silt on QTY RKS
TION /MSR/R DATE NO. K2ASS T T QTY ion (% Against % % Against ure % sture
ST) QTY age) S/S %
Silt
MDL308 HR84-
1 3084 ### GSB 616 ### 3084 ### 767758 4155 6482 MT 37.05 54.79 18.11 36.680 37.05 36.68 36.680 5.71 34.586 0 0 34.586 0 0 34.586
TOTAL QTY. 36.680 36.680 0 36.680 0 0 36.680
NAME NAME NAME
DATE DATE DATE
Remarks
Page 48 of 191
AGG.10 MM RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME
NT NOS TRANSIT GROSS CHALLAN Shape & Size Qty after Qty after Actual
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
INVOICE DATE IGP NO. IGP DATE TRANSIT
PASS NO. VEHICLE NO. UOM P+AI2:AK2 WEIGHT TARE
WEIGH WEIGHT NET
WEIGHT / INVOICE
RECEIVED ACCEPTED Deduction (% Deduction Against Actual Deductio moistur
Alowable Silt % n
/MSR/R ASS QTY SLIP NO. T QTY QTY QTY age) S/S Silt % Against e %
Silt
ST)
1 AGGREGATE 10 39.750 39.750 0 39.750 3 39.750
2045 01/04/21 MM 263 01/04/21 2045 01/04/21 CRU2157338766 HR69C-8378 MT 40.36 4428 54.23 14.48 40.36 39.75 0 0
2 AGGREGATE 10 32.960 32.960 0 32.960 3 32.960
2085 03/04/21 MM 401 03/04/21 2085 03/04/21 CRU2157338866 HR69C-4867 MT 33.57 4480 44.9 11.94 32.96 32.96 0 0
3 AGGREGATE 10 32.700 32.700 0 32.700 3 32.700
2095 04/04/21 MM 411 04/04/21 2095 04/04/21 CRU2157338887 HR69B-9471 MT 33.13 4486 44.72 12.02 33.13 32.7 0 0
4 AGGREGATE 10 32.740 32.580 0 32.580 3 32.580
2096 04/04/21 MM 412 04/04/21 2096 04/04/21 CRU2157338890 HR69C-8934 MT 32.58 4489 45.32 12.58 32.58 32.74 0 0
5 AGGREGATE 10 32.345 32.345 0 32.345 3 32.345
2228 10/04/21 MM 488 10/04/21 2228 10/04/21 CRU2157339066 HR69C-5832 MT 32.94 10 44.635 12.29 32.94 32.345 0 0
6 AGGREGATE 10 32.760 32.760 0 32.760 3 32.760
2230 10/04/21 MM 489 10/04/21 2230 10/04/21 CRU2157339055 HR69C-6081 MT 33.06 13 45.18 12.42 33.06 32.76 0 0
7 AGGREGATE 10 33.360 33.360 0 33.360 3 33.360
2281 13/04/21 MM 512 13/04/21 2281 13/04/21 CRU2157339168 HR69B-9477 MT 33.79 4735 45.1 11.74 33.79 33.36 0 0
8 AGGREGATE 10 36.560 36.560 0 36.560 3 36.560
2553 25/04/21 MM 730 25/04/21 2553 25/04/21 CRU2157339500 HR65A-0660 MT 37.01 5390 50.43 13.87 37.01 36.56 0 0
ok TOTAL QTY. 275.83 273.175 273.015 273.015 273.015
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCUME Qty after Actual
SR.N DMRR ITEM NT NOS CHALLAN/ TRANSIT TRANSIT GROSS TARE CHALLAN RECEIVED ACCEPTED Shape & Size Qty after
NO. DMRR DATE DESCRIPTION (CH/INV INVOICE DATE IGP NO. IGP DATE PASS NO. VEHICLE NO. UOM P+AI2:AK2 WEIGHT WEIGH WEIGHT NET
WEIGHT / INVOICE Deduction (% Deduction Against Actual Deductio moistur
Alowable Silt % n
O. /MSR/R ASS QTY SLIP NO. T QTY QTY QTY age) S/S Silt % Against e %
Silt
ST)
AGGREGATE 20 39.530 39.530 0 39.530 3 39.530
1 2051 01/04/21 MM 269 01/04/21 2051 01/04/21 CRU670013545 HR69C-9915 MT 39.91 4435 54.52 14.99 39.91 39.53 0 0
AGGREGATE 20 32.660 32.660 0 32.660 3 32.660
2 2052 01/04/21 MM 270 01/04/21 2052 01/04/21 CRU2157338810 HR69B-6906 MT 32.96 4436 45.07 12.41 32.96 32.66 0 0
AGGREGATE 20 39.400 39.400 0 39.400 3 39.400
3 2053 02/04/21 MM 271 02/04/21 2053 02/04/21 CRU2157338822 HR69C-8378 MT 40.19 4439 53.94 14.54 40.19 39.4 0 0
AGGREGATE 20 39.550 39.550 0 39.550 3 39.550
4 2061 02/04/21 MM 278 02/04/21 2061 02/04/21 CRU2157338836 HR69C-9915 MT 39.99 4447 54.56 15.01 39.99 39.55 0 0
AGGREGATE 20 32.770 32.770 0 32.770 3 32.770
5 2062 02/04/21 MM 279 02/04/21 2062 02/04/21 CRU2157338837 HR69B-6906 MT 32.99 4448 45.13 12.36 32.99 32.77 0 0
AGGREGATE 20 33.660 33.660 0 33.660 3 33.660
6 2067 03/04/21 MM 284 03/04/21 2067 03/04/21 CRU670013613 HR46D-6932 MT 34.1 4454 45.4 11.74 34.1 33.66 0 0
AGGREGATE 20 33.160 33.160 0 33.160 3 33.160
7 2068 03/04/21 MM 285 03/04/21 2068 03/04/21 CRU670013618 HR69B-9471 MT 33.7 4456 45.14 11.98 33.16 33.16 0 0
AGGREGATE 20 33.010 33.010 0 33.010 3 33.010
8 2077 03/04/21 MM 293 03/04/21 2077 03/04/21 CRU2157338862 HR69D-1566 MT 33.46 4471 44.96 11.95 33.01 33.01 0 0
AGGREGATE 20 32.560 32.560 0 32.560 3 32.560
9 2078 03/04/21 MM 294 03/04/21 2078 03/04/21 CRU2157338868 HR69B-6906 MT 32.82 4473 44.99 12.43 32.82 32.56 0 0
AGGREGATE 20 40.080 40.080 0 40.080 3 40.080
10 2081 03/04/21 MM 297 03/04/21 2081 03/04/21 CRU670013670 HR69C-3717 MT 40.5 4476 55.09 15.01 40.8 40.08 0 0
AGGREGATE 20 40.230 40.180 0 40.180 3 40.180
11 2082 03/04/21 MM 298 03/04/21 2082 03/04/21 CRU670013668 HR69C-9915 MT 40.18 4477 55.32 15.09 40.18 40.23 0 0
Page 49 of 191
AGGREGATE 20 32.960 32.960 0 32.960 3 32.960

12 2083 03/04/21 MM 299 03/04/21 2083 03/04/21 CRU2157338865 HR69C-3706 MT 33.68 4479 44.91 11.95 32.96 32.96 0 0
AGGREGATE 20 32.830 32.830 0 32.830 3 32.830
13 2084 03/04/21 MM 300 03/04/21 2084 03/04/21 CRU2157338864 HR69B-7389 MT 33.1 4478 45.02 12.19 32.83 32.83 0 0
AGGREGATE 20 29.010 29.010 0 29.010 3 29.010
14 2097 04/04/21 MM 413 04/04/21 2097 04/04/21 CRU2157338896 HR69D-8852 MT 29.71 4496 41.71 12.7 29.71 29.01 0 0
AGGREGATE 20 33.070 33.070 0 33.070 3 33.070
15 2102 04/04/21 MM 414 04/04/21 2102 04/04/21 CRU2157338899 HR69D-1566 MT 33.44 4499 45.24 12.17 33.44 33.07 0 0
AGGREGATE 20 39.550 39.500 0 39.500 3 39.500
16 2110 04/04/21 MM 420 04/04/21 2110 04/04/21 CRU670013713 HR69C-3717 MT 39.89 4510 54.43 14.88 39.5 39.55 0 0
AGGREGATE 20 33.520 33.520 0 33.520 3 33.520
17 2117 05/04/21 MM 428 05/04/21 2117 05/04/21 CRU670013742 HR69D-6932 MT 33.7 4518 45.31 11.79 33.52 33.52 0 0
AGGREGATE 20 33.140 33.140 0 33.140 3 33.140
18 2130 05/04/21 MM 436 05/04/21 2130 05/04/21 CRU2157338930 HR69D-8674 MT 33.69 4536 46.56 13.42 33.69 33.14 0 0
AGGREGATE 20 33.170 33.170 0 33.170 3 33.170
19 2139 06/04/21 MM 444 06/04/21 2139 06/04/21 CRU2157338950 HR69D-8674 MT 33.65 4547 46.53 13.36 33.17 33.17 0 0
AGGREGATE 20 33.200 33.200 0 33.200 3 33.200
20 2148 06/04/21 MM 447 06/04/21 2148 06/04/21 CRU2157338925 HR69D-1566 MT 33.63 4559 45.32 12.12 33.63 33.2 0 0
AGGREGATE 20 33.100 33.100 0 33.100 3 33.100
21 2149 06/04/21 MM 450 06/04/21 2149 06/04/21 CRU670013808 HR69B-9471 MT 33.43 4561 45.09 11.99 33.1 33.1 0 0
AGGREGATE 20 37.910 37.910 0 37.910 3 37.910
22 2172 07/04/21 MM 464 07/04/21 2172 07/04/21 CRU2157338978 HR69C-3386 MT 38.35 4589 54.36 16.45 38.35 37.91 0 0
AGGREGATE 20 33.040 33.040 0 33.040 3 33.040
23 2174 07/04/21 MM 465 07/04/21 2174 07/04/21 CRU2157338979 HR69D-1566 MT 33.43 4590 45.1 12.06 33.43 33.04 0 0
AGGREGATE 20 33.530 33.530 0 33.530 3 33.530
24 2220 09/04/21 MM 487 09/04/21 2220 09/04/21 CRU2157339042 HR65A-6655 MT 33.88 4647 45.28 11.75 33.88 33.53 0 0
AGGREGATE 20 32.670 32.670 0 32.670 3 32.670
25 2238 11/04/21 MM 492 11/04/21 2238 11/04/21 CRU670014075 HR69C-8934 MT 33 21 45.22 12.55 33 32.67 0 0
AGGREGATE 20 32.720 32.720 0 32.720 3 32.720
26 2241 11/04/21 MM 495 11/04/21 2241 11/04/21 CRU2157339089 HR69C-6081 MT 33.06 23 45.07 12.35 33.06 32.72 0 0
AGGREGATE 20 33.350 33.350 0 33.350 3 33.350
27 2242 11/04/21 MM 496 11/04/21 2242 11/04/21 CRU2157339090 HR65A-6655 MT 33.79 24 45.13 11.78 33.79 33.35 0 0
AGGREGATE 20 33.340 33.340 0 33.340 3 33.340
28 2250 11/04/21 MM 500 11/04/21 2250 11/04/21 CRU2157339107 HR69B-9477 MT 33.62 34 45.105 11.765 33.62 33.34 0 0
AGGREGATE 20 33.290 33.290 0 33.290 3 33.290
29 2251 11/04/21 MM 498 11/04/21 2251 11/04/21 CRU2157339108 HR69C-7947 MT 33.6 35 45.345 12.055 33.6 33.29 0 0
AGGREGATE 20 32.825 32.825 0 32.825 3 32.825
30 2254 12/04/21 MM 499 12/04/21 2254 12/04/21 CRU2157339119 HR69C-6081 MT 33.16 43 45.185 12.36 33.16 32.825 0 0
AGGREGATE 20 33.460 33.460 0 33.460 3 33.460
31 2264 12/04/21 MM 503 12/04/21 2264 12/04/21 CRU2157339136 HR69B-9477 MT 33.69 53 45.145 11.685 33.69 33.46 0 0
AGGREGATE 20 33.440 33.440 0 33.440 3 33.440
32 2265 12/04/21 MM 504 12/04/21 2265 12/04/21 CRU2157339137 HR69C-7947 MT 33.73 54 45.5 12.06 33.73 33.44 0 0
AGGREGATE 20 32.925 32.925 0 32.925 3 32.925
33 2267 12/04/21 MM 505 12/04/21 2267 12/04/21 CRU2157339144 HR69B-6906 MT 33.11 56 45.14 12.215 33.11 32.925 0 0
AGGREGATE 20 32.845 32.845 0 32.845 3 32.845
34 2268 12/04/21 MM 506 12/04/21 2268 12/04/21 CRU2157339146 HR69C-3793 MT 33.13 57 45.155 12.31 33.13 32.845 0 0
AGGREGATE 20 33.560 33.560 0 33.560 3 33.560
35 2272 13/04/21 MM 507 13/04/21 2272 13/04/21 CRU670014167 HR46D-6932 MT 33.69 4750 45.27 11.71 33.69 33.56 0 0
AGGREGATE 20 33.480 33.480 0 33.480 3 33.480
36 2287 13/04/21 MM 511 13/04/21 2287 13/04/21 CRU2157339170 HR69C-7947 MT 33.83 4759 45.51 12.03 33.83 33.48 0 0
AGGREGATE 20 32.970 32.970 0 32.970 3 32.970
37 2396 21/04/21 MM 606 21/04/21 2396 21/04/21 CRU2157339405 HR69D-1566 MT 33.36 5141 45.19 12.22 33.36 32.97 0 0
AGGREGATE 20 33.940 33.940 0 33.940 3 33.940
38 2492 24/04/21 MM 690 24/04/21 2492 24/04/21 CRU2157339473 HR65A-0660 MT 34.5 5268 47.67 13.73 34.5 33.94 0 0
TOTAL QTY. 1310.59 1299.455 1299.355 1299.355 ###
ok
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 50 of 191
DOCUME
NT NOS TRANSIT WEIGHT GROSS TARE CHALLAN RECEIVED ACCEPTED Shape & Size Qty after Qty after
DMRR ITEM CHALLAN/ TRANSIT NET Actual Deductio Actual
SR.NO DMRR DATE (CH/INV IGP NO. IGP DATE VEHICLE NO. UOM P+AI2:AK2 WEIGH / INVOICE Deduction (% Deduction Against Alowable Silt % moistur
NO. DESCRIPTION /MSR/R INVOICE DATE PASS NO. ASS QTY SLIP NO. T WEIGHT WEIGHT QTY QTY QTY age) S/S Silt % n Against e %
ST) Silt
AGGREGATE 40 33.300 33.300 0 33.300 3 33.300

1 2063 02/04/21 MM 280 02/04/21 2063 02/04/21 CRU670013588 HR69C-7947 MT 33.6 4450 45.35 12.05 33.6 33.3 0 0
AGGREGATE 40 33.660 33.660 0 33.660 3 33.660
2 2064 02/04/21 MM 281 02/04/21 2064 02/04/21 CRU670013586 HR69B-9477 MT 33.79 4449 45.36 11.7 33.79 33.66 0 0
AGGREGATE 40 32.850 32.850 0 32.850 3 32.850
3 2065 03/04/21 MM 282 03/04/21 2065 03/04/21 CRU670013615 HR69C-8934 MT 33.1 4453 45.42 12.57 32.85 32.85 0 0
AGGREGATE 40 33.460 33.460 0 33.460 3 33.460
4 2066 03/04/21 MM 283 03/04/21 2066 03/04/21 CRU670013614 HR69B-5796 MT 33.81 4455 45.4 11.94 33.46 33.46 0 0
AGGREGATE 40 33.100 33.100 0 33.100 3 33.100
5 2079 03/04/21 MM 295 03/04/21 2079 03/04/21 CRU670013658 HR69C-7947 MT 33.38 4474 45.15 12.05 33.1 33.1 0 0
AGGREGATE 40 33.620 33.620 0 33.620 3 33.620
6 2080 03/04/21 MM 296 03/04/21 2080 03/04/21 CRU670013657 HR69B-9477 MT 33.7 4475 45.32 11.7 33.62 33.62 0 0
AGGREGATE 40 32.900 32.820 0 32.820 3 32.820
7 2109 04/04/21 MM 419 04/04/21 2109 04/04/21 CRU670013714 HR69C-0075 MT 32.82 4509 45.5 12.6 32.82 32.9 0 0
AGGREGATE 40 33.080 33.080 0 33.080 3 33.080
8 2114 05/04/21 MM 425 05/04/21 2114 05/04/21 CRU670013743 HR69B-9471 MT 33.44 4516 45.12 12.04 33.08 33.08 0 0
AGGREGATE 40 32.400 32.400 0 32.400 3 32.400
9 2115 05/04/21 MM 426 05/04/21 2115 05/04/21 CRU670013744 HR69C-8934 MT 32.88 4522 44.99 12.59 32.4 32.4 0 0
AGGREGATE 40 33.210 33.210 0 33.210 3 33.210
10 2116 05/04/21 MM 427 05/04/21 2116 05/04/21 CRU670013741 HR69B-5796 MT 33.48 4517 45.26 12.05 33.21 33.21 0 0
AGGREGATE 40 32.570 32.570 0 32.570 3 32.570
11 2126 05/04/21 MM 431 05/04/21 2126 05/04/21 CRU670013762 HR69C-0075 MT 32.87 4530 45.22 12.65 32.87 32.57 0 0
AGGREGATE 40 32.720 32.720 0 32.720 3 32.720
12 2137 06/04/21 MM 442 06/04/21 2137 06/04/21 CRU670013798 HR69C-0075 MT 32.9 4545 45.34 12.62 32.9 32.72 0 0
AGGREGATE 40 33.420 33.420 0 33.420 3 33.420
13 2147 06/04/21 MM 448 06/04/21 2147 06/04/21 CRU670013802 HR46D-6932 MT 33.82 4558 45.19 11.77 33.82 33.42 0 0
AGGREGATE 40 32.900 32.900 0 32.900 3 32.900
14 2150 06/04/21 MM 449 06/04/21 2150 06/04/21 CRU670013807 HR69B-5796 MT 33.28 4560 44.86 11.96 33.28 32.9 0 0
AGGREGATE 40 32.770 32.770 0 32.770 3 32.770
15 2151 06/04/21 MM 451 06/04/21 2151 06/04/21 CRU670013810 HR69C-8934 MT 33.18 4562 45.31 12.54 33.18 32.77 0 0
AGGREGATE 40 33.320 33.320 0 33.320 3 33.320
16 2211 09/04/21 MM 483 09/04/21 2211 09/04/21 CRU670013952 HR46D-6932 MT 33.64 4640 45.08 11.76 33.64 33.32 0 0
AGGREGATE 40 33.150 33.150 0 33.150 3 33.150
17 2212 09/04/21 MM 484 09/04/21 2212 09/04/21 CRU670013956 HR69B-5796 MT 33.6 4642 45.19 12.04 33.6 33.15 0 0
AGGREGATE 40 33.300 33.300 0 33.300 3 33.300
18 2213 09/04/21 MM 485 09/04/21 2213 09/04/21 CRU670013958 HR69B-9471 MT 33.8 4644 45.29 11.99 33.8 33.3 0 0
AGGREGATE 40 32.760 32.760 0 32.760 3 32.760
19 2214 09/04/21 MM 486 09/04/21 2214 09/04/21 CRU670013957 HR69C-8934 MT 33.2 4643 45.36 12.6 33.2 32.76 0 0
AGGREGATE 40 33.155 33.155 0 33.155 3 33.155
20 2236 10/04/21 MM 409 10/04/21 2236 10/04/21 CRU670013997 HR69C-7947 MT 33.47 20 45.195 12.04 33.47 33.155 0 0
AGGREGATE 40 33.555 33.555 0 33.555 3 33.555
21 2237 10/04/21 MM 491 10/04/21 2237 10/04/21 CRU670013998 HR69B-9477 MT 33.72 19 45.245 11.69 33.72 33.555 0 0
AGGREGATE 40 33.415 33.415 0 33.415 3 33.415
22 2239 11/04/21 MM 493 11/04/21 2239 11/04/21 CRU670014073 HR46D-6932 MT 33.67 25 45.16 11.745 33.67 33.415 0 0
AGGREGATE 40 33.210 33.210 0 33.210 3 33.210
23 2240 11/04/21 MM 494 11/04/21 2240 11/04/21 CRU670014074 HR69B-5796 MT 33.61 22 45.265 12.055 33.61 33.21 0 0
AGGREGATE 40 32.720 32.720 0 32.720 3 32.720
24 2255 12/04/21 MM 501 12/04/21 2255 12/04/21 CRU670014121 HR69C-8934 MT 32.72 44 45.23 12.51 32.72 32.72 0 0
AGGREGATE 40 33.410 33.410 0 33.410 3 33.410
25 2256 12/04/21 MM 502 12/04/21 2256 12/04/21 CRU670014122 HR46D-6932 MT 33.67 45 45.15 11.74 33.67 33.41 0 0
AGGREGATE 40 32.520 32.520 0 32.520 3 32.520
26 2273 13/04/21 MM 508 13/04/21 2273 13/04/21 CRU670014168 HR69C-8934 MT 32.58 4719 45.09 12.57 32.58 32.52 0 0
AGGREGATE 40 CRU215733918 32.770 32.770 0 32.770 3 32.770
27 2288 14/04/21 MM 514 14/04/21 2288 14/04/21 5 HR69B-6906 MT 33.06 4826 45.18 12.41 33.06 32.77 0 0
AGGREGATE 40 CRU215733918 32.930 32.930 0 32.930 3 32.930
28 2289 14/04/21 MM 515 14/04/21 2289 14/04/21 3 HR69C-3793 MT 33.19 4827 45.44 12.51 33.19 32.93 0 0
AGGREGATE 40 CRU215733920 32.650 32.650 0 32.650 3 32.650
29 2290 14/04/21 MM 516 14/04/21 2290 14/04/21 2 HR69C-6081 MT 33.07 4840 45.02 12.37 33.07 32.65 0 0
AGGREGATE 40 CRU215733922 33.590 33.590 0 33.590 3 33.590
30 2296 14/04/21 MM 520 14/04/21 2296 14/04/21 5 HR69B-9477 MT 38.85 4873 45.21 11.62 33.85 33.59 0 0
Page 51 of 191
AGGREGATE 40 CRU215733923 32.940 32.940 0 32.940 3 32.940

31 2297 15/04/21 MM 521 15/04/21 2297 15/04/21 4 HR69C-6081 MT 33.32 4930 45.22 12.28 33.32 32.94 0 0
AGGREGATE 40 CRU215733925 33.610 33.610 0 33.610 3 33.610
32 2302 15/04/21 MM 526 15/04/21 2302 15/04/21 3 HR69B-9477 MT 34.07 4934 45.28 11.67 34.07 33.61 0 0
AGGREGATE 40 CRU215733925 32.930 32.930 0 32.930 3 32.930
33 2305 15/04/21 MM 527 15/04/21 2305 15/04/21 6 HR69C-7947 MT 33.26 4947 44.95 12.02 33.26 32.93 0 0
AGGREGATE 40 CRU215733926 33.450 33.450 0 33.450 3 33.450
34 2309 16/04/21 MM 531 16/04/21 2309 16/04/21 4 HR69C-6081 MT 33.56 4963 45.85 12.4 33.56 33.45 0 0
AGGREGATE 40 CRU215733927 33.440 33.440 0 33.440 3 33.440
35 2310 16/04/21 MM 532 16/04/21 2310 16/04/21 4 HR69B-9477 MT 33.78 4975 45.04 11.6 33.78 33.44 0 0
AGGREGATE 40 CRU215733927 33.190 33.190 0 33.190 3 33.190
36 2311 16/04/21 MM 533 16/04/21 2311 16/04/21 5 HR69C-7947 MT 33.53 4972 45.25 12.06 33.53 33.19 0 0
AGGREGATE 40 CRU215733927 33.700 33.700 0 33.700 3 33.700
37 2315 16/04/21 MM 534 16/04/21 2315 16/04/21 9 HR65A-6655 MT 33.96 4981 45.46 11.76 33.96 33.7 0 0
AGGREGATE 40 CRU215733928 32.870 32.870 0 32.870 3 32.870
38 2316 16/04/21 MM 535 16/04/21 2316 16/04/21 0 HR69C-3793 MT 33.15 4982 45.28 12.41 33.15 32.87 0 0
AGGREGATE 40 CRU215733928 32.720 32.720 0 32.720 3 32.720
39 2318 17/04/21 MM 537 17/04/21 2318 17/04/21 8 HR69B-6906 MT 33.07 4985 45.09 12.37 33.07 32.72 0 0
AGGREGATE 40 CRU215733929 33.700 33.700 0 33.700 3 33.700
40 2321 17/04/21 MM 540 17/04/21 2321 17/04/21 7 HR65A-6655 MT 34.06 4988 45.49 11.79 34.06 33.7 0 0
AGGREGATE 40 CRU215733930 33.540 33.540 0 33.540 3 33.540
41 2327 17/04/21 MM 544 17/04/21 2327 17/04/21 4 HR69B-9477 MT 33.76 5002 45.17 11.63 33.76 33.54 0 0
AGGREGATE 40 CRU215733930 32.740 32.740 0 32.740 3 32.740
42 2328 17/04/21 MM 545 17/04/21 2328 17/04/21 7 HR69C-6081 MT 32.96 5003 45.04 12.3 32.96 32.74 0 0
AGGREGATE 40 CRU215733930 32.760 32.760 0 32.760 3 32.760
43 2329 17/04/21 MM 546 17/04/21 2329 17/04/21 5 HR69C-7947 MT 33.04 5008 44.83 12.07 33.04 32.76 0 0
AGGREGATE 40 CRU215733930 32.740 32.740 0 32.740 3 32.740
44 2330 17/04/21 MM 547 17/04/21 2330 17/04/21 8 HR69C-3793 MT 32.99 5009 45.09 12.35 32.99 32.74 0 0
AGGREGATE 40 CRU215733931 33.800 33.800 0 33.800 3 33.800
45 2334 18/04/21 MM 551 18/04/21 2334 18/04/21 6 HR65A-6655 MT 34.05 5027 45.6 11.8 34.05 33.8 0 0
AGGREGATE 40 CRU215733932 33.350 33.350 0 33.350 3 33.350
46 2335 18/04/21 MM 552 18/04/21 2335 18/04/21 5 HR69C-6081 MT 33.69 5028 45.67 12.32 33.69 33.35 0 0
AGGREGATE 40 CRU215733933 33.020 33.020 0 33.020 3 33.020
47 2343 18/04/21 MM 558 18/04/21 2343 18/04/21 6 HR69B-9606 MT 33.32 5041 45.3 12.28 33.32 33.02 0 0
AGGREGATE 40 CRU215733933 32.850 32.850 0 32.850 3 32.850
48 2344 18/04/21 MM 559 18/04/21 2344 18/04/21 5 HR69C-3793 MT 33.13 5042 45.13 12.28 33.13 32.85 0 0
AGGREGATE 40 CRU215733932 33.010 33.010 0 33.010 3 33.010
49 2345 18/04/21 MM 560 18/04/21 2345 18/04/21 8 HR69C-7947 MT 33.37 5043 45.2 12.19 33.37 33.01 0 0
AGGREGATE 40 CRU215733933 33.690 33.690 0 33.690 3 33.690
50 2346 18/04/21 MM 561 18/04/21 2346 18/04/21 8 HR69B-9477 MT 34.02 5044 45.29 11.6 34.02 33.69 0 0
AGGREGATE 40 CRU215733934 32.940 32.940 0 32.940 3 32.940
51 2353 19/04/21 MM 568 19/04/21 2353 19/04/21 8 HR69C-6081 MT 33.3 5067 45.18 12.24 33.3 32.94 0 0
AGGREGATE 40 CRU215733935 33.660 33.660 0 33.660 3 33.660
52 2359 19/04/21 MM 569 19/04/21 2359 19/04/21 6 HR69B-9477 MT 34.01 5076 45.28 11.62 34.01 33.66 0 0
AGGREGATE 40 CRU215733935 33.660 33.660 0 33.660 3 33.660
53 2361 19/04/21 MM 571 19/04/21 2361 19/04/21 4 HR65A-6655 MT 33.9 71 45.45 11.79 33.9 33.66 0 0
AGGREGATE 40 CRU215733935 33.045 33.045 0 33.045 3 33.045
54 2362 19/04/21 MM 572 19/04/21 2362 19/04/21 8 HR69B-6906 MT 33.28 72 45.485 12.44 33.28 33.045 0 0
AGGREGATE 40 CRU215733935 32.815 32.815 0 32.815 3 32.815
55 2363 19/04/21 MM 573 19/04/21 2363 19/04/21 9 HR69C-3793 MT 33.03 73 45.315 12.5 33.03 32.815 0 0
AGGREGATE 40 CRU215733936 32.980 32.980 0 32.980 3 32.980
56 2368 20/04/21 MM 586 20/04/21 2368 20/04/21 7 HR69C-6081 MT 33.29 5098 45.42 12.44 33.29 32.98 0 0
AGGREGATE 40 CRU215733937 33.790 33.790 0 33.790 3 33.790
57 2372 20/04/21 MM 590 20/04/21 2372 20/04/21 2 HR65A-6655 MT 34.14 5100 45.57 11.78 34.14 33.79 0 0
AGGREGATE 40 CRU215733937 32.660 32.660 0 32.660 3 32.660
58 2381 20/04/21 MM 591 20/04/21 2381 20/04/21 6 HR69B-6906 MT 32.99 5114 45.01 12.35 32.99 32.66 0 0
AGGREGATE 40 CRU215733937 32.730 32.730 0 32.730 3 32.730
59 2382 20/04/21 MM 592 20/04/21 2382 20/04/21 4 HR69C-3793 MT 33.01 5115 45.13 12.4 33.01 32.73 0 0
AGGREGATE 40 CRU215733937 33.590 33.590 0 33.590 3 33.590
60 2383 20/04/21 MM 593 20/04/21 2383 20/04/21 5 HR69B-9477 MT 33.94 5116 45.19 11.6 33.94 33.59 0 0
AGGREGATE 40 CRU215733939 33.810 33.810 0 33.810 3 33.810
61 2387 21/04/21 MM 597 21/04/21 2387 21/04/21 0 HR65A-6655 MT 34.15 5128 45.59 11.78 34.15 33.81 0 0
AGGREGATE 40 CRU215733939 33.000 33.000 0 33.000 3 33.000
62 2391 21/04/21 MM 601 21/04/21 2391 21/04/21 3 HR69C-6238 MT 33.35 5131 44.99 11.99 33.35 33 0 0
AGGREGATE 40 CRU215733939 32.640 32.640 0 32.640 3 32.640
63 2392 21/04/21 MM 602 21/04/21 2392 21/04/21 5 HR69B-7389 MT 32.92 5133 44.94 12.3 32.92 32.64 0 0
AGGREGATE 40 CRU215733939 32.600 32.600 0 32.600 3 32.600
64 2393 21/04/21 MM 603 21/04/21 2393 21/04/21 2 HR69C-4867 MT 32.92 5134 44.56 11.96 32.92 32.6 0 0
Page 52 of 191
AGGREGATE 40 CRU215733940 32.830 32.830 0 32.830 3 32.830

65 2394 21/04/21 MM 604 21/04/21 2394 21/04/21 1 HR69C-6081 MT 33.19 5139 45.16 12.33 33.19 32.83 0 0
AGGREGATE 40 CRU215733940 33.520 33.520 0 33.520 3 33.520
66 2395 21/04/21 MM 605 21/04/21 2395 21/04/21 0 HR69B-9477 MT 33.93 5138 45.13 11.61 33.93 33.52 0 0
AGGREGATE 40 CRU215733940 32.780 32.780 0 32.780 3 32.780
67 2397 21/04/21 MM 608 21/04/21 2397 21/04/21 3 HR69C-3793 MT 33.1 5143 45.12 12.34 33.1 32.78 0 0
AGGREGATE 40 CRU215733940 32.760 32.760 0 32.760 3 32.760
68 2398 21/04/21 MM 607 21/04/21 2398 21/04/21 4 HR69B-6906 MT 33.12 5142 45.04 12.28 33.12 32.76 0 0
AGGREGATE 40 CRU215733941 37.360 37.360 0 37.360 3 37.360
69 2403 22/04/21 MM 613 22/04/21 2403 22/04/21 9 HR69C-6238 MT 37.91 5149 49.43 12.07 37.91 37.36 0 0
AGGREGATE 40 CRU215733942 33.240 33.240 0 33.240 3 33.240
70 2404 22/04/21 MM 614 22/04/21 2404 22/04/21 2 HR65A-6655 MT 33.66 5150 45.13 11.89 33.66 33.24 0 0
AGGREGATE 40 CRU215733942 32.890 32.890 0 32.890 3 32.890
71 2405 22/04/21 MM 615 22/04/21 2405 22/04/21 3 HR69C-3706 MT 33.29 5151 45.23 12.34 33.29 32.89 0 0
AGGREGATE 40 CRU215733941 32.710 32.710 0 32.710 3 32.710
72 2406 22/04/21 MM 616 22/04/21 2406 22/04/21 8 HR69C-6081 MT 33.13 5153 45.07 12.36 33.13 32.71 0 0
AGGREGATE 40 CRU215733942 32.360 32.360 0 32.360 3 32.360
73 2408 22/04/21 MM 618 22/04/21 2408 22/04/21 5 HR63B-7389 MT 32.76 5159 44.69 12.33 32.76 32.36 0 0
AGGREGATE 40 CRU215733942 33.110 33.110 0 33.110 3 33.110
74 2410 22/04/21 MM 620 22/04/21 2410 22/04/21 6 HR69C-4867 MT 33.49 5164 45.18 12.07 33.49 33.11 0 0
AGGREGATE 40 CRU215733942 32.920 32.920 0 32.920 3 32.920
75 2412 22/04/21 MM 622 22/04/21 2412 22/04/21 9 HR69D-1566 MT 33.3 5162 45.07 12.15 33.3 32.92 0 0
AGGREGATE 40 CRU215733942 33.520 33.520 0 33.520 3 33.520
76 2413 22/04/21 MM 623 22/04/21 2413 22/04/21 8 HR69B-9477 MT 33.95 5163 45.11 11.59 33.95 33.52 0 0
AGGREGATE 40 CRU215733943 33.120 33.120 0 33.120 3 33.120
77 2422 23/04/21 MM 632 23/04/21 2422 23/04/21 4 HR65A-6655 MT 33.66 5177 45.16 12.04 33.66 33.12 0 0
AGGREGATE 40 CRU215733944 33.760 33.760 0 33.760 3 33.760
78 2424 23/04/21 MM 634 23/04/21 2424 23/04/21 1 HR69C-6081 MT 34.25 5179 46.14 12.38 34.25 33.76 0 0
AGGREGATE 40 CRU215733944 33.030 33.030 0 33.030 3 33.030
79 2425 23/04/21 MM 635 23/04/21 2425 23/04/21 2 HR69C-3706 MT 33.1 5184 45.23 12.2 33.1 33.03 0 0
AGGREGATE 40 CRU215733944 32.080 31.790 0 31.790 3 31.790
80 2432 23/04/21 MM 642 23/04/21 2432 23/04/21 3 HR69B-8448 MT 31.79 5178 45.95 13.87 31.79 32.08 0 0
AGGREGATE 40 CRU215733944 32.560 32.560 0 32.560 3 32.560
81 2438 23/04/21 MM 648 23/04/21 2438 23/04/21 5 HR63B-7389 MT 32.93 5194 44.9 12.34 32.93 32.56 0 0
AGGREGATE 40 CRU215733944 33.030 33.030 0 33.030 3 33.030
82 2439 23/04/21 MM 649 23/04/21 2439 23/04/21 7 HR69C-4867 MT 33.4 5196 45.09 12.06 33.4 33.03 0 0
AGGREGATE 40 CRU215733944 37.470 37.470 0 37.470 3 37.470
83 2441 23/04/21 MM 651 23/04/21 2441 23/04/21 9 HR69C-6238 MT 37.93 5197 49.59 12.12 37.93 37.47 0 0
AGGREGATE 40 CRU215733945 32.930 32.930 0 32.930 3 32.930
84 2444 23/04/21 MM 654 23/04/21 2444 23/04/21 3 HR69D-1566 MT 33.33 5202 45.07 12.14 33.33 32.93 0 0
AGGREGATE 40 CRU215733945 31.280 31.280 0 31.280 3 31.280
85 2451 23/04/21 MM 661 23/04/21 2451 23/04/21 8 HR69B-8448 MT 31.67 5216 45.13 13.85 31.67 31.28 0 0
AGGREGATE 40 CRU215733946 34.170 34.170 0 34.170 3 34.170
86 2464 24/04/21 MM 663 24/04/21 2464 24/04/21 5 HR69C-6081 MT 34.59 5231 46.61 12.44 34.59 34.17 0 0
AGGREGATE 40 CRU215733946 32.780 32.780 0 32.780 3 32.780
87 2473 24/04/21 MM 672 24/04/21 2473 24/04/21 7 HR69C-3706 MT 33 5239 44.86 12.08 33 32.78 0 0
AGGREGATE 40 37.850 37.850 0 37.850 3 37.850
88 2474 24/04/21 MM 673 24/04/21 2474 24/04/21 CRU670014668 HR69C-6238 MT 38.4 5250 49.99 12.14 38.4 37.85 0 0
AGGREGATE 40 CRU215733947 32.790 32.790 0 32.790 3 32.790
89 2478 24/04/21 MM 677 24/04/21 2478 24/04/21 0 HR69C-4867 MT 33.09 5260 44.72 11.93 33.09 32.79 0 0
AGGREGATE 40 CRU215733946 32.660 32.660 0 32.660 3 32.660
90 2481 24/04/21 MM 680 24/04/21 2481 24/04/21 9 HR63B-7389 MT 33.03 5263 44.88 12.22 33.03 32.66 0 0
AGGREGATE 40 CRU215733947 33.190 33.190 0 33.190 3 33.190
91 2493 24/04/21 MM 691 24/04/21 2493 24/04/21 6 HR69D-1566 MT 33.52 5288 45.42 12.23 33.52 33.19 0 0
AGGREGATE 40 CRU215733948 38.120 38.120 0 38.120 3 38.120
92 2522 25/04/21 MM 704 25/04/21 2522 25/04/21 5 HR69C-6238 MT 38.51 5369 50.22 12.1 38.51 38.12 0 0
AGGREGATE 40 CRU215733948 32.620 32.620 0 32.620 3 32.620
93 2523 25/04/21 MM 705 25/04/21 2523 25/04/21 6 HR69C-3706 MT 32.87 5368 44.82 12.2 32.87 32.62 0 0
AGGREGATE 40 CRU215733948 32.820 32.820 0 32.820 3 32.820
94 2530 25/04/21 MM 712 25/04/21 2530 25/04/21 8 HR63B-7389 MT 33.18 5379 45.19 12.37 33.18 32.82 0 0
AGGREGATE 40 CRU215733948 32.860 32.860 0 32.860 3 32.860
95 2533 25/04/21 MM 715 25/04/21 2533 25/04/21 9 HR69C-4867 MT 33.24 5395 44.94 12.08 33.24 32.86 0 0
AGGREGATE 40 CRU215733949 32.680 32.680 0 32.680 3 32.680
96 2567 25/04/21 MM 724 25/04/21 2567 25/04/21 6 HR69C-6081 MT 33.02 5435 45.05 12.37 33.02 32.68 0 0
AGGREGATE 40 CRU215733949 33.120 33.120 0 33.120 3 33.120
97 2568 25/04/21 MM 725 25/04/21 2568 25/04/21 9 HR69D-1566 MT 33.43 5437 45.32 12.2 33.43 33.12 0 0
AGGREGATE 40 CRU215733949 33.720 33.720 0 33.720 3 33.720
98 2569 26/04/21 MM 727 26/04/21 2569 26/04/21 4 HR65A-6655 MT 34.03 5440 45.59 11.87 34.03 33.72 0 0
Page 53 of 191
AGGREGATE 40 37.060 37.060 0 37.060 3 37.060

99 2577 26/04/21 MM 744 26/04/21 2577 26/04/21 CRU670014768 HR65A-0660 MT 37.5 5444 50.78 13.72 37.5 37.06 0 0
AGGREGATE 40 33.790 33.790 0 33.790 3 33.790
100 2588 26/04/21 MM 743 26/04/21 2588 26/04/21 CRU670014667 HR69B-7853 MT 34.2 5462 46.09 12.3 34.2 33.79 0 0
AGGREGATE 40 37.840 37.840 0 37.840 3 37.840
101 2602 26/04/21 MM 745 26/04/21 2602 26/04/21 CRU670014761 HR69C-6238 MT 38.3 5487 50.15 12.31 38.3 37.84 0 0
AGGREGATE 40 32.980 32.980 0 32.980 3 32.980
102 2620 27/04/21 MM 759 26/04/21 2620 27/04/21 CRU670014767 HR69C-4867 MT 33.3 5509 45.09 12.11 33.3 32.98 0 0
AGGREGATE 40 32.600 32.600 0 32.600 3 32.600
103 2621 27/04/21 MM 760 26/04/21 2621 27/04/21 CRU670014766 HR63B-7389 MT 33 5508 44.96 12.36 33 32.6 0 0
AGGREGATE 40 32.830 32.830 0 32.830 3 32.830
104 2622 27/04/21 MM 761 26/04/21 2622 27/04/21 CRU670014765 HR69C-3706 MT 33.21 5511 45.02 12.19 33.21 32.83 0 0
AGGREGATE 40 28.110 28.110 0 28.110 3 28.110
105 2649 27/04/21 MM 785 27/04/21 2649 27/04/21 CRU670014804 HR69D-9057 MT 28.54 5535 41.54 13.43 28.54 28.11 0 0
AGGREGATE 40 32.800 32.800 0 32.800 3 32.800
106 2662 27/04/21 MM 793 27/04/21 2662 27/04/21 CRU670014788 HR69C-6081 MT 33.34 5548 45.13 12.33 33.34 32.8 0 0
AGGREGATE 40 33.350 33.350 0 33.350 3 33.350
107 2672 27/04/21 MM 802 27/04/21 2672 27/04/21 CRU670014797 HR65A-6655 MT 33.7 5568 45.23 11.88 33.7 33.35 0 0
AGGREGATE 40 33.430 33.430 0 33.430 3 33.430
108 2673 27/04/21 MM 803 27/04/21 2673 27/04/21 CRU670014796 HR69C-4239 MT 33.78 5569 45.38 11.95 33.78 33.43 0 0
AGGREGATE 40 38.530 38.530 0 38.530 3 38.530
109 2674 27/04/21 MM 804 27/04/21 2674 27/04/21 CRU670014803 HR69C-6238 MT 39.02 5570 50.79 12.26 39.02 38.53 0 0
AGGREGATE 40 32.260 32.260 0 32.260 3 32.260
110 2675 27/04/21 MM 805 27/04/21 2675 27/04/21 CRU670014814 HR69C-6247 MT 32.63 5571 45.08 12.82 32.63 32.26 0 0
AGGREGATE 40 35.450 35.450 0 35.450 3 35.450
111 2677 27/04/21 MM 806 27/04/21 2677 27/04/21 CRU670014820 HR65A-0660 MT 35.67 5573 49.25 13.8 35.67 35.45 0 0
AGGREGATE 40 32.880 32.880 0 32.880 3 32.880
112 2678 27/04/21 MM 808 27/04/21 2678 27/04/21 CRU670014813 HR69C-5832 MT 33.16 5572 45.03 12.15 33.16 32.88 0 0
AGGREGATE 40 28.610 28.610 0 28.610 3 28.610
113 2695 28/04/21 MM 820 28/04/21 2695 28/04/21 CRU670014844 HR69D-9057 MT 29 5598 42.1 13.49 29 28.61 0 0
AGGREGATE 40 32.470 32.470 0 32.470 3 32.470
114 2702 28/04/21 MM 826 28/04/21 2702 28/04/21 CRU670014842 HR69C-4867 MT 32.81 5607 44.53 12.06 32.81 32.47 0 0
AGGREGATE 40 33.090 33.090 0 33.090 3 33.090
115 2703 28/04/21 MM 827 28/04/21 2703 28/04/21 CRU670014839 HR69C-3706 MT 33.4 5609 45.2 12.11 33.4 33.09 0 0
AGGREGATE 40 32.900 32.900 0 32.900 3 32.900
116 2704 28/04/21 MM 828 28/04/21 2704 28/04/21 CRU670014845 HR63B-7389 MT 33.14 5615 45.13 12.23 33.14 32.9 0 0
AGGREGATE 40 33.580 33.580 0 33.580 3 33.580
117 2718 28/04/21 MM 838 28/04/21 2718 28/04/21 CRU670014846 HR63B-7853 MT 34.15 5631 46.07 12.49 34.15 33.58 0 0
AGGREGATE 40 38.190 38.190 0 38.190 3 38.190
118 2720 28/04/21 MM 845 28/04/21 2720 28/04/21 CRU670014856 HR69C-6238 MT 38.58 5633 50.48 12.29 38.58 38.19 0 0
AGGREGATE 40 32.720 32.720 0 32.720 3 32.720
119 2721 28/04/21 MM 846 28/04/21 2721 28/04/21 CRU670014857 HR69C-6081 MT 33.12 5630 45.09 12.37 33.12 32.72 0 0
AGGREGATE 40 31.690 31.690 0 31.690 3 31.690
120 2729 28/04/21 MM 841 28/04/21 2729 28/04/21 CRU670014851 HR63D-8474 MT 31.98 5643 45.09 13.4 31.98 31.69 0 0
AGGREGATE 40 29.660 29.660 0 29.660 3 29.660
121 2732 28/04/21 MM 847 28/04/21 2732 28/04/21 CRU670014860 HR69D-8852 MT 29.81 5648 42.34 12.68 29.81 29.66 0 0
AGGREGATE 40 36.270 36.270 0 36.270 3 36.270
122 2747 28/04/21 MM 853 28/04/21 2747 28/04/21 CRU670014865 HR65A-0660 MT 36.55 5668 49.9 13.63 36.55 36.27 0 0
AGGREGATE 40 32.320 32.320 0 32.320 3 32.320
123 2750 29/04/21 MM 354 29/04/21 2750 29/04/21 CRU670014867 HR69C-5832 MT 33.11 5676 44.53 12.21 33.11 32.32 0 0
AGGREGATE 40 31.470 31.470 0 31.470 3 31.470
124 2751 29/04/21 MM 355 29/04/21 2751 29/04/21 CRU670014870 HR69C-6247 MT 32.33 5677 44.36 12.89 32.33 31.47 0 0
AGGREGATE 40 28.090 28.090 0 28.090 3 28.090
125 2755 29/04/21 MM 359 29/04/21 2755 29/04/21 CRU670014878 HR84-9743 MT 28.65 5683 41.51 13.42 28.65 28.09 0 0
AGGREGATE 40 33.800 33.800 0 33.800 3 33.800
126 2757 29/04/21 MM 361 29/04/21 2757 29/04/21 CRU670014883 HR65A-6655 MT 34.08 5699 45.69 11.89 34.08 33.8 0 0
AGGREGATE 40 33.030 33.030 0 33.030 3 33.030
127 2759 29/04/21 MM 363 29/04/21 2759 29/04/21 CRU670014885 HR63B-7389 MT 33.37 5710 45.48 12.45 33.37 33.03 0 0
AGGREGATE 40 37.420 37.420 0 37.420 3 37.420
128 2771 29/04/21 MM 874 29/04/21 2471 29/04/21 CRU670014896 HR65A-0660 MT 37.87 5695 51.05 13.63 37.87 37.42 0 0
AGGREGATE 40 33.255 33.250 0 33.250 3 33.250
129 2774 30/04/21 MM 366 29/04/21 2774 29/04/21 CRU670014889 HR69C-3706 MT 33.43 81 45.445 12.19 33.43 33.255 0 0
AGGREGATE 40 32.935 32.935 0 32.935 3 32.935
130 2775 30/04/21 MM 367 29/04/21 2775 29/04/21 CRU670014891 HR69C-4867 MT 33.1 111 45.11 12.175 33.1 32.935 0 0
AGGREGATE 40 29.590 29.590 0 29.590 3 29.590
131 2780 29/04/21 MM 389 29/04/21 2780 29/04/21 CRU670014902 HR69D-8852 MT 29.8 5808 42.38 12.79 29.8 29.59 0 0
AGGREGATE 40 33.210 33.210 0 33.210 3 33.210
132 2786 30/04/21 MM 395 29/04/21 2786 29/04/21 CRU670014901 HR69C-6081 MT 33.56 80 45.635 12.425 33.56 33.21 0 0
Page 54 of 191
AGGREGATE 40 33.410 33.410 0 33.410 3 33.410

133 2789 30/04/21 MM 368 29/04/21 2789 30/04/21 CRU670014887 HR69B-4396 MT 33.7 112 45.345 11.935 33.7 33.41 0 0
AGGREGATE 40 40.535 40.535 0 40.535 3 40.535
134 2791 30/04/21 MM 370 29/04/21 2791 30/04/21 CRU670014894 HR69G-4660 MT 41.03 123 55.685 15.15 41.03 40.535 0 0
AGGREGATE 40 37.665 37.665 0 37.665 3 37.665
135 2792 30/04/21 MM 372 29/04/21 2792 30/04/21 CRU670014893 HR69C-6238 MT 38.04 124 49.91 12.245 38.04 37.665 0 0
AGGREGATE 40 32.450 32.450 0 32.450 3 32.450
136 2793 30/04/21 MM 373 29/04/21 2793 30/04/21 CRU670014892 HR69B-7853 MT 32.78 119 44.79 12.34 32.78 32.45 0 0
ok TOTAL QTY. 4574.69 4531.295 4530.920 4530.920 ###
STORE QC QS
NAME NAME NAME
DATE DATE DATE
GSB RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME Qty after
NT NOS TRANSIT GROSS TARE CHALLAN RECEIVED ACCEPTED Shape & Size Qty after Actual
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
PASS NO. UOM P+AI2:AK2ASS VEHICLE
NO.
WEIGHT WEIGH
SLIP NO.
NET
WEIGHT WEIGHT / INVOICE QTY QTY Deduction (% Deduction Against Actual
Silt %
Deductio moistur
Alowable Silt % n Against
/MSR/R QTY T QTY age) S/S Silt e%
ST)
CRU216538782 40.380 40.380 0 40.380 3 40.380
1 2046 01/04/21 GSB 264 01/04/21 2046 01/04/21 2 MT 40.53 HR69D-6875 4430 54.7 14.32 40.53 40.38 0 0
CRU216538788 39.750 39.750 0 39.750 3 39.750
2 2047 01/04/21 GSB 265 01/04/21 2047 01/04/21 3 MT 40.02 HR69D-8883 4431 54.27 14.52 40.02 39.75 0 0
CRU216538788 40.510 40.510 0 40.510 3 40.510
3 2048 01/04/21 GSB 266 01/04/21 2048 01/04/21 0 MT 40.63 HR69D-3029 4433 54.78 14.27 40.63 40.51 0 0
CRU216538787 40.120 40.120 0 40.120 3 40.120
4 2049 01/04/21 GSB 268 01/04/21 2049 01/04/21 9 MT 40.34 HR69D-7514 4432 54.77 14.65 40.34 40.12 0 0
CRU216538788 32.600 32.600 0 32.600 3 32.600
5 2050 01/04/21 GSB 267 01/04/21 2050 01/04/21 1 MT 32.69 HR69D-1226 4434 44.93 12.33 32.69 32.6 0 0
CRU216538788 33.420 33.420 0 33.420 3 33.420
6 2054 02/04/21 GSB 272 02/04/21 2054 02/04/21 9 MT 33.63 HR69D-5249 4441 45.34 11.92 33.63 33.42 0 0
CRU216538788 40.120 40.120 0 40.120 3 40.120
7 2056 02/04/21 GSB 273 02/04/21 2056 02/04/21 7 MT 40.17 HR69D-7514 4442 54.91 14.79 40.17 40.12 0 0
CRU216538788 32.820 32.820 0 32.820 3 32.820
8 2057 02/04/21 GSB 274 02/04/21 2057 02/04/21 8 MT 32.87 HR69D-1226 4443 45.17 12.35 32.87 32.82 0 0
CRU216538788 40.160 40.160 0 40.160 3 40.160
9 2058 02/04/21 GSB 275 02/04/21 2058 02/04/21 5 MT 40.25 HR69D-6875 4444 54.44 14.28 40.25 40.16 0 0
CRU216538788 40.070 40.070 0 40.070 3 37.465
10 2059 02/04/21 GSB 276 02/04/21 2059 02/04/21 6 MT 40.26 HR69D-8883 4445 54.63 14.56 40.26 40.07 9.5 0
CRU216538788 40.540 40.540 0 40.540 3 37.905
11 2060 02/04/21 GSB 277 02/04/21 2060 02/04/21 4 MT 40.64 HR69D-3029 4446 54.85 14.31 40.64 40.54 9.5 0
CRU216538790 40.220 40.220 0 40.220 3 40.220
12 2069 03/04/21 GSB 286 03/04/21 2069 03/04/21 3 MT 40.27 HR69C3170 4472 54.63 14.41 40.27 40.22 0 0
CRU216538790 33.240 33.240 0 33.240 3 33.240
13 2070 03/04/21 GSB 287 03/04/21 2070 03/04/21 2 MT 33.33 HR69C-5249 4457 45.09 11.85 33.24 33.24 0 0
CRU216538790 39.580 39.580 0 39.580 3 39.580
14 2072 03/04/21 GSB 288 03/04/21 2072 03/04/21 0 MT 39.65 HR69D-7514 4459 54.33 14.75 39.65 39.58 0 0
CRU216538790 40.650 40.580 0 40.580 3 40.580
15 2073 03/04/21 GSB 289 03/04/21 2073 03/04/21 6 MT 40.58 HR69D-3029 4460 54.95 14.3 40.58 40.65 0 0
CRU216538790 39.990 39.990 0 39.990 3 39.990
16 2074 03/04/21 GSB 290 03/04/21 2074 03/04/21 1 MT 40.15 HR69D-6875 4462 54.26 14.27 40.15 39.99 0 0
CRU216538790 32.750 32.750 0 32.750 3 32.750
17 2075 03/04/21 GSB 291 03/04/21 2075 03/04/21 4 MT 32.78 HR69D-1226 4466 45.08 12.33 32.75 32.75 0 0
CRU216538790 40.210 40.210 0 40.210 3 40.210
18 2076 03/04/21 GSB 292 03/04/21 2076 03/04/21 5 MT 40.26 HR69D-8883 4464 54.79 14.58 40.26 40.21 0 0
Page 55 of 191
CRU216538792 40.250 40.250 0 40.250 3 40.250

19 2086 04/04/21 GSB 402 04/04/21 2086 04/04/21 0 MT 40.27 HR69D-8883 4483 54.81 14.56 40.27 40.25 0 0
CRU216538792 39.740 39.740 0 39.740 3 39.740
20 2087 04/04/21 GSB 403 04/04/21 2087 04/04/21 1 MT 39.76 HR69D-7514 4484 54.55 14.81 39.76 39.74 0 0
CRU216538792 33.650 33.650 0 33.650 3 33.650
21 2088 04/04/21 GSB 404 04/04/21 2088 04/04/21 3 MT 33.88 HR69C-5249 4492 45.42 11.77 33.88 33.65 0 0
CRU216538792 40.150 40.150 0 40.150 3 25.395
22 2089 04/04/21 GSB 405 04/04/21 2089 04/04/21 2 MT 40.27 HR69C-3170 4493 54.58 14.43 40.27 40.15 39.75 0
CRU216538791 32.920 32.920 0 32.920 3 32.920
23 2090 04/04/21 GSB 406 04/04/21 2090 04/04/21 9 MT 33.03 HR69D-1296 4494 45.26 12.34 33.03 32.92 0 0
CRU216538791 40.490 40.490 0 40.490 3 40.490
24 2091 04/04/21 GSB 407 04/04/21 2091 04/04/21 7 MT 40.67 HR69D-6875 4497 54.71 14.22 40.67 40.49 0 0
CRU216538791 40.130 40.130 0 40.130 3 40.130
25 2092 04/04/21 GSB 408 04/04/21 2092 04/04/21 8 MT 40.33 HR69D-3029 4498 54.54 14.41 40.33 40.13 0 0
CRU216538792 40.050 40.050 0 40.050 3 40.050
26 2111 05/04/21 GSB 422 05/04/21 2111 05/04/21 7 MT 40.17 HR69D-7514 4513 54.88 14.83 40.17 40.05 0 0
CRU216538792 39.890 39.890 0 39.890 3 39.890
27 2112 05/04/21 GSB 421 05/04/21 2112 05/04/21 8 MT 40.24 HR69D-8883 4514 54.5 14.61 39.89 39.89 0 0
CRU216538793 33.190 33.190 0 33.190 3 33.190
28 2113 05/04/21 GSB 423 05/04/21 2113 05/04/21 0 MT 33.27 HR69C-5249 4529 44.91 11.72 33.19 33.19 0 0
CRU216538793 32.850 32.850 0 32.850 3 32.850
29 2122 05/04/21 GSB 429 05/04/21 2122 05/04/21 1 MT 33 HR69D-1226 4523 45.15 12.3 32.85 32.85 0 0
CRU216538793 40.340 40.340 0 40.340 3 40.340
30 2124 05/04/21 GSB 430 05/04/21 2124 05/04/21 2 MT 40.41 HR69D-6875 4531 54.55 14.21 40.34 40.34 0 0
CRU216538793 40.200 40.200 0 40.200 3 40.200
31 2125 05/04/21 GSB 432 05/04/21 2125 05/04/21 4 MT 40.25 HR69D-3029 4532 54.54 14.34 40.2 40.2 0 0
CRU216538793 39.800 39.800 0 39.800 3 39.800
32 2134 06/04/21 GSB 439 06/04/21 2134 06/04/21 5 MT 39.93 HR69D-1574 4542 54.55 14.75 39.93 39.8 0 0
CRU216538793 32.610 32.610 0 32.610 3 32.610
33 2135 06/04/21 GSB 440 06/04/21 2135 06/04/21 6 MT 32.89 HR69D-1226 4543 44.93 12.32 32.61 32.61 0 0
CRU216538793 40.370 40.370 0 40.370 3 40.370
34 2138 06/04/21 GSB 443 06/04/21 2138 06/04/21 7 MT 40.37 HR69D-3029 4546 54.65 14.28 40.37 40.37 0 0
CRU216538793 39.780 39.780 0 39.780 3 39.780
35 2140 06/04/21 GSB 445 06/04/21 2140 06/04/21 8 MT 39.97 HR69D-8883 4548 54.22 14.44 39.78 39.78 0 0
CRU216538793 40.540 40.540 0 40.540 3 40.540
36 2141 06/04/21 GSB 446 06/04/21 2141 06/04/21 9 MT 40.63 HR69D-6875 4549 54.7 14.16 40.63 40.54 0 0
CRU216538794 40.240 40.200 0 40.200 3 40.200
37 2156 07/04/21 GSB 454 07/04/21 2156 07/04/21 6 MT 40.2 HR69D-3029 4571 54.49 14.25 40.2 40.24 0 0
CRU216538794 33.100 33.100 0 33.100 3 33.100
38 2157 07/04/21 GSB 455 07/04/21 2157 07/04/21 7 MT 33.16 HR69D-1226 4567 45.33 12.23 33.16 33.1 0 0
CRU216538794 40.000 40.000 0 40.000 3 40.000
39 2158 07/04/21 GSB 456 07/04/21 2158 07/04/21 8 MT 40.17 HR69D-7514 4568 54.78 14.78 40.17 40 0 0
CRU216538794 40.420 40.420 0 40.420 3 40.420
40 2159 07/04/21 GSB 458 07/04/21 2159 07/04/21 9 MT 40.6 HR69D-6875 4570 54.53 14.11 40.6 40.42 0 0
CRU216538795 39.940 39.940 0 39.940 3 39.940
41 2160 07/04/21 GSB 459 07/04/21 2160 07/04/21 0 MT 40.13 HR69D-8883 4573 54.4 14.46 39.94 39.94 0 0
CRU216538795 33.690 33.690 0 33.690 3 33.690
42 2161 07/04/21 GSB 460 07/04/21 2161 07/04/21 1 MT 33.82 HR69C-5249 4574 45.32 11.63 33.82 33.69 0 0
CRU216538795 39.640 39.640 0 39.640 3 39.640
43 2189 08/04/21 GSB 473 08/04/21 2189 08/04/21 3 MT 39.89 HR69D-7514 4606 54.32 14.68 39.89 39.64 0 0
CRU216538795 40.380 40.380 0 40.380 3 40.380
44 2190 08/04/21 GSB 474 08/04/21 2190 08/04/21 4 MT 40.43 HR69D-3029 4607 54.6 14.22 40.43 40.38 0 0
CRU216538795 32.850 32.850 0 32.850 3 32.850
45 2191 08/04/21 GSB 475 08/04/21 2191 08/04/21 7 MT 32.98 HR69D-1226 4613 45.15 12.3 32.98 32.85 0 0
CRU216538795 40.490 40.490 0 40.490 3 40.490
46 2192 08/04/21 GSB 476 08/04/21 2192 08/04/21 5 MT 40.62 HR69C-3170 4614 54.77 14.28 40.62 40.49 0 0
CRU216538795 39.880 39.880 0 39.880 3 39.880
47 2193 08/04/21 GSB 477 08/04/21 2193 08/04/21 9 MT 40.1 HR69D-8883 4615 54.38 14.5 40.1 39.88 0 0
CRU216538795 40.260 40.260 0 40.260 3 40.260
48 2194 08/04/21 GSB 478 08/04/21 2194 08/04/21 6 MT 40.42 HR69D-6875 4616 54.41 14.15 40.42 40.26 0 0
CRU216538795 31.850 31.850 0 31.850 3 31.850
49 2201 09/04/21 GSB 479 08/04/21 2201 09/04/21 8 MT 32.06 HR45B-7476 4624 45.22 13.37 32.06 31.85 0 0
CRU216538797 32.940 32.940 0 32.940 3 32.940
50 2275 13/04/21 GSB 509 13/04/21 2275 13/04/21 9 MT 32.94 HR63B-7389 4721 45.24 12.3 33.94 32.94 0 0
CRU216538798 33.090 33.090 0 33.090 3 33.090
51 2276 13/04/21 GSB 510 13/04/21 2276 13/04/21 0 MT 33.24 HR69C-3706 4725 45.2 12.11 33.24 33.09 0 0
CRU216538798 33.060 33.060 0 33.060 3 33.060
52 2291 14/04/21 GSB 517 14/04/21 2291 14/04/21 8 MT 33.19 HR69C-3706 4841 45.11 12.05 33.19 33.06 0 0
Page 56 of 191
CRU216538799 32.830 32.830 0 32.830 3 32.830

53 2292 14/04/21 GSB 518 14/04/21 2292 14/04/21 0 MT 33.08 HR63B-7389 4842 45.11 12.28 33.08 32.83 0 0
CRU216538798 33.160 33.160 0 33.160 3 33.160
54 2293 14/04/21 GSB 519 14/04/21 2293 14/04/21 9 MT 33.36 HR69C-4867 4843 45.17 12.01 33.36 33.16 0 0
CRU216538800 32.300 32.300 0 32.300 3 32.300
55 2298 15/04/21 GSB 522 15/04/21 2298 15/04/21 9 MT 32.6 HR63B-7389 4931 44.7 12.4 36.6 32.3 0 0
CRU216538801 32.840 32.840 0 32.840 3 32.840
56 2299 15/04/21 GSB 523 15/04/21 2299 15/04/21 2 MT 33.05 HR69C-4867 4932 44.94 12.1 33.05 32.84 0 0
CRU216538801 32.870 32.870 0 32.870 3 32.870
57 2300 15/04/21 GSB 524 15/04/21 2300 15/04/21 1 MT 33.03 HR69C-3706 4933 45.04 12.17 33.03 32.87 0 0
CRU216538802 33.070 33.070 0 33.070 3 33.070
58 2306 16/04/21 GSB 528 16/04/21 2306 16/04/21 1 MT 33.3 HR69C-3706 4965 45.2 12.13 33.3 33.07 0 0
CRU216538802 32.580 32.580 0 32.580 3 32.580
59 2307 16/04/21 GSB 529 16/04/21 2307 16/04/21 2 MT 32.85 HR63B-7389 4964 44.9 12.32 32.85 32.58 0 0
CRU216538802 33.170 33.170 0 33.170 3 33.170
60 2308 16/04/21 GSB 530 16/04/21 2308 16/04/21 3 MT 33.34 HR69C-4867 4966 45.19 12.02 33.34 33.17 0 0
CRU216538803 17.110 17.110 0 17.110 3 17.110
61 2317 16/04/21 GSB 536 16/04/21 2317 16/04/21 9 MT 17.36 HR69B-0071 4984 27.37 10.26 17.36 17.11 0 0
CRU216538804 33.040 33.040 0 33.040 3 33.040
62 2319 17/04/21 GSB 538 17/04/21 2319 17/04/21 2 MT 33.14 HR69C-4867 4986 45.01 11.97 33.14 33.04 0 0
CRU216538804 32.710 32.710 0 32.710 3 32.710
63 2320 17/04/21 GSB 539 17/04/21 2320 17/04/21 3 MT 32.9 HR63B-7389 4987 44.99 12.28 32.9 32.71 0 0
CRU216538804 33.090 33.090 0 33.090 3 33.090
64 2322 17/04/21 GSB 541 17/04/21 2322 17/04/21 4 MT 32.26 HR69C-3706 4989 45.19 12.1 33.26 33.09 0 0
CRU216538804 20.790 20.790 0 20.790 3 20.790
65 2323 17/04/21 GSB 542 17/04/21 2323 17/04/21 1 MT 21.13 HR679D-0971 4990 34.5 13.71 21.13 20.79 0 0
CRU216538804 17.390 17.390 0 17.390 3 17.390
66 2324 17/04/21 GSB 543 17/04/21 2324 17/04/21 8 MT 17.58 HR69B-0071 4991 27.56 10.17 17.58 17.39 0 0
CRU216538805 20.910 20.910 0 20.910 3 20.910
67 2331 17/04/21 GSB 548 17/04/21 2331 17/04/21 3 MT 21.07 HR69D-0971 5023 34.6 13.69 21.07 20.91 0 0
CRU216538805 17.040 17.040 0 17.040 3 17.040
68 2332 17/04/21 GSB 549 17/04/21 2332 17/04/21 4 MT 17.28 HR69B-0071 5024 27.35 10.31 17.28 17.04 0 0
CRU216538807 20.720 20.720 0 20.720 3 20.720
69 2333 18/04/21 GSB 550 18/04/21 2333 18/04/21 3 MT 20.96 HR69D-0971 5031 34.49 13.77 20.96 20.72 0 0
CRU216538806 32.560 32.560 0 32.560 3 32.560
70 2336 18/04/21 GSB 553 18/04/21 2336 18/04/21 6 MT 32.8 HR69C-4867 5030 44.69 12.13 32.8 32.56 0 0
CRU216538806 32.440 32.440 0 32.440 3 32.440
71 2337 18/04/21 GSB 554 18/04/21 2337 18/04/21 4 MT 32.74 HR63B-7389 5029 44.82 12.38 32.74 32.44 0 0
CRU216538806 32.400 32.400 0 32.400 3 32.400
72 2338 18/04/21 GSB 555 18/04/21 2338 18/04/21 5 MT 32.7 HR69C-3706 5032 44.61 12.21 32.7 32.4 0 0
CRU216538807 17.160 17.160 0 17.160 3 17.160
73 2341 18/04/21 GSB 556 18/04/21 2341 18/04/21 2 MT 17.48 HR69B-0071 5033 27.5 10.34 17.48 17.16 0 0
CRU216538810 40.200 40.200 0 40.200 3 40.200
74 2347 19/04/21 GSB 562 19/04/21 2347 19/04/21 5 MT 40.37 HR69D-8883 5059 54.74 14.54 40.37 40.2 0 0
CRU216538810 39.740 39.740 0 39.740 3 39.740
75 2348 19/04/21 GSB 563 19/04/21 2348 19/04/21 8 MT 39.74 HR69D-7514 5063 54.49 14.75 40.09 39.74 0 0
CRU216538810 40.060 40.060 0 40.060 3 40.060
76 2349 19/04/21 GSB 564 19/04/21 2349 19/04/21 6 MT 40.4 HR69D-3029 5064 54.39 14.33 40.4 40.06 0 0
CRU216538811 17.060 17.060 0 17.060 3 17.060
77 2350 19/04/21 GSB 565 19/04/21 2350 19/04/21 3 MT 17.31 HR69B-0071 5060 27.38 10.32 17.31 17.06 0 0
CRU216538811 20.910 20.910 0 20.910 3 20.910
78 2351 19/04/21 GSB 566 19/04/21 2351 19/04/21 2 MT 21.17 HR69D-0971 5061 34.66 13.75 21.17 20.91 0 0
CRU216538811 40.140 40.140 0 40.140 3 40.140
79 2352 19/04/21 GSB 567 19/04/21 2352 19/04/21 4 MT 40.5 HR69C-3170 5062 54.44 14.3 40.5 40.14 0 0
CRU216538813 39.770 39.770 0 39.770 3 39.770
80 2360 19/04/21 GSB 570 19/04/21 2360 19/04/21 5 MT 39.98 HR69D-8883 70 54.255 14.485 39.98 39.77 0 0
CRU216538813 21.140 21.140 0 21.140 3 21.140
81 2364 19/04/21 GSB 574 19/04/21 2364 19/04/21 6 MT 21.16 HR69D-0971 5082 34.83 13.69 21.16 21.14 0 0
CRU216538813 17.240 17.240 0 17.240 3 17.240
82 2365 19/04/21 GSB 575 19/04/21 2365 19/04/21 7 MT 17.44 HR69B-0071 5083 27.55 10.31 17.44 17.24 0 0
CRU216538814 39.960 39.960 0 39.960 3 39.960
83 2366 20/04/21 GSB 584 20/04/21 2366 20/04/21 5 MT 40.2 HR69D-7514 5092 54.65 14.69 40.2 39.96 0 0
CRU216538814 40.210 40.210 0 40.210 3 40.210
84 2367 20/04/21 GSB 585 20/04/21 2367 20/04/21 4 MT 40.54 HR69D-3029 5093 54.48 14.27 40.54 40.21 0 0
CRU216538814 40.280 40.280 0 40.280 3 40.280
85 2369 20/04/21 GSB 587 20/04/21 2369 20/04/21 9 MT 40.47 HR69C-3170 5099 54.64 14.36 40.47 40.28 0 0
CRU216538816 17.450 17.450 0 17.450 3 17.450
86 2370 20/04/21 GSB 588 20/04/21 2370 20/04/21 0 MT 17.58 HR69B-0071 5097 27.77 10.32 17.58 17.45 0 0
Page 57 of 191
CRU216538816 21.140 21.130 0 21.130 3 21.130

87 2371 20/04/21 GSB 589 20/04/21 2371 20/04/21 1 MT 21.13 HR69D-0971 5096 34.87 13.73 21.13 21.14 0 0
CRU216538817 32.810 32.810 0 32.810 3 32.810
88 2375 20/04/21 GSB 578 20/04/21 2375 20/04/21 1 MT 32.82 HR69C-3706 5103 44.91 12.1 32.82 32.81 0 0
CRU216538817 40.040 40.040 0 40.040 3 40.040
89 2376 20/04/21 GSB 579 20/04/21 2376 20/04/21 8 MT 40.34 HR69D-8883 5109 54.55 14.51 40.34 40.04 0 0
CRU216538817 32.750 32.750 0 32.750 3 32.750
90 2377 20/04/21 GSB 580 20/04/21 2377 20/04/21 9 MT 33.05 HR63B-7389 5107 45.02 12.27 33.05 32.75 0 0
CRU216538818 33.110 33.110 0 33.110 3 33.110
91 2378 20/04/21 GSB 581 20/04/21 2378 20/04/21 0 MT 33.31 HR69C-4867 5108 45.05 11.94 33.31 33.11 0 0
CRU216538818 32.820 32.820 0 32.820 3 32.820
92 2379 20/04/21 GSB 582 20/04/21 2379 20/04/21 6 MT 33.12 HR69C-5832 5112 45.04 12.22 33.12 32.82 0 0
CRU216538818 32.060 32.060 0 32.060 3 32.060
93 2380 20/04/21 GSB 583 20/04/21 2380 20/04/21 8 MT 32.29 HR69C-6247 5113 44.86 12.8 32.29 32.06 0 0
CRU216538820 39.400 39.400 0 39.400 3 39.400
94 2384 20/04/21 GSB 594 20/04/21 2384 20/04/21 1 MT 39.75 HR69D-7514 5117 54.04 14.64 39.75 39.4 0 0
CRU216538820 40.320 40.320 0 40.320 3 40.320
95 2385 20/04/21 GSB 595 20/04/21 2385 20/04/21 0 MT 40.58 HR69D-3029 5119 54.56 14.24 40.58 40.32 0 0
CRU216538820 40.180 40.180 0 40.180 3 40.180
96 2386 21/04/21 GSB 596 21/04/21 2386 21/04/21 9 MT 40.48 HR69C-3170 5127 54.45 14.27 40.48 40.18 0 0
CRU216538821 21.040 21.040 0 21.040 3 21.040
97 2388 21/04/21 GSB 598 21/04/21 2388 21/04/21 2 MT 21.19 HR69D-0971 5132 34.66 13.62 21.19 21.04 0 0
CRU217034405 33.580 33.580 0 33.580 3 33.580
98 2389 21/04/21 GSB 599 21/04/21 2389 21/04/21 1 MT 33.85 HR69C-5249 5129 45.36 11.78 33.85 33.58 0 0
CRU217034405 39.970 39.970 0 39.970 3 39.970
99 2390 21/04/21 GSB 600 21/04/21 2390 21/04/21 2 MT 40.4 HR69D-8883 5130 54.45 14.48 40.4 39.97 0 0
CRU217034407 39.670 39.670 0 39.670 3 39.670
100 2399 21/04/21 GSB 609 21/04/21 2399 21/04/21 4 MT 40.17 HR69D-7514 5145 54.37 14.7 40.17 39.67 0 0
CRU217034407 40.200 40.200 0 40.200 3 40.200
101 2400 21/04/21 GSB 610 21/04/21 2400 21/04/21 5 MT 40.66 HR69D-3029 5146 54.49 14.29 40.66 40.2 0 0
CRU217034408 17.410 17.410 0 17.410 3 17.410
102 2401 21/04/21 GSB 611 21/04/21 2401 21/04/21 0 MT 17.82 HR69B-0071 5147 27.61 10.2 17.82 17.41 0 0
CRU198501022 21.120 21.120 0 21.120 3 21.120
103 2402 22/04/21 GSB 612 22/04/21 2402 22/04/21 6 MT 21.46 HR69D-0971 5148 34.79 13.67 21.46 21.12 0 0
28.360 28.360 0 28.360 3 28.360

104 2407 22/04/21 GSB 617 22/04/21 2407 22/04/21 CRU10011759 MT 28.36 HR69D-9057 5154 41.89 13.53 28.36 28.36 0 0
CRU198501024 39.680 39.680 0 39.680 3 39.680
105 2409 22/04/21 GSB 619 22/04/21 2409 22/04/21 2 MT 40.62 HR69D-3029 5160 53.91 14.23 40.62 39.68 0 0
CRU198501024 39.550 39.550 0 39.550 3 39.550
106 2411 22/04/21 GSB 621 22/04/21 2411 22/04/21 3 MT 40.59 HR69D-7514 5161 54.14 14.59 40.59 39.55 0 0
CRU198501024 39.930 39.930 0 39.930 3 39.930
107 2415 22/04/21 GSB 627 22/04/21 2415 22/04/21 5 MT 40.53 HR69C-3170 5166 54.16 14.23 40.53 39.93 0 0
CRU198501024 32.970 32.970 0 32.970 3 32.970
108 2417 22/04/21 GSB 628 22/04/21 2417 22/04/21 4 MT 33.93 HR69C-5249 5167 44.6 11.63 33.93 32.97 0 0
CRU198501024 39.850 39.850 0 39.850 3 39.850
109 2418 22/04/21 GSB 626 22/04/21 2418 22/04/21 9 MT 41 HR69D-8883 5168 54.38 14.53 41 39.85 0 0
CRU198501025 17.230 17.230 0 17.230 3 17.230
110 2419 22/04/21 GSB 629 22/04/21 2419 22/04/21 2 MT 17.45 HR69B-0071 5172 27.53 10.3 17.45 17.23 0 0
CRU198501025 20.800 20.800 0 20.800 3 20.800
111 2420 22/04/21 GSB 630 22/04/21 2420 22/04/21 5 MT 21.4 HR69D-0971 5173 34.36 13.56 21.4 20.8 0 0
CRU198501025 30.680 30.680 0 30.680 3 30.680
112 2421 23/04/21 GSB 631 23/04/21 2421 23/04/21 7 MT 31.19 HR47E-6786 5175 47.43 16.75 31.19 30.68 0 0
CRU198501026 39.850 39.850 0 39.850 3 39.850
113 2426 23/04/21 GSB 636 23/04/21 2426 23/04/21 5 MT 40.6 HR69D-7514 5185 54.54 14.69 40.6 39.85 0 0
CRU198501026 40.520 40.520 0 40.520 3 40.520
114 2427 23/04/21 GSB 637 23/04/21 2427 23/04/21 1 MT 41 HR69D-3029 5183 54.91 14.39 41 40.52 0 0
CRU198501027 40.060 40.060 0 40.060 3 40.060
115 2428 23/04/21 GSB 638 23/04/21 2428 23/04/21 8 MT 40.75 HR69C-3170 5188 54.41 14.35 40.75 40.06 0 0
CRU198501027 32.850 32.850 0 32.850 3 32.850
116 2429 23/04/21 GSB 639 23/04/21 2429 23/04/21 1 MT 33.2 HR69D-1226 5190 45.09 12.24 33.2 32.85 0 0
CRU198501026 40.050 40.050 0 40.050 3 40.050
117 2430 23/04/21 GSB 640 23/04/21 2430 23/04/21 9 MT 40.82 HR69D-8883 5189 54.48 14.43 40.82 40.05 0 0
CRU198501027 33.450 33.450 0 33.450 3 33.450
118 2431 23/04/21 GSB 641 23/04/21 2431 23/04/21 0 MT 34.01 HR69C-5249 5193 45.27 11.82 34.01 33.45 0 0
CRU198501026 37.840 37.840 0 37.840 3 37.840
119 2433 23/04/21 GSB 643 23/04/21 2433 23/04/21 7 MT 38.51 CG12AY-2111 5180 54.19 16.35 38.51 37.84 0 0
CRU198501028 37.800 37.800 0 37.800 3 37.800
120 2434 23/04/21 GSB 644 23/04/21 2434 23/04/21 2 MT 38.5 CG12AY-3719 5181 54.3 16.5 38.5 37.8 0 0
Page 58 of 191
CRU198501028 37.450 37.450 0 37.450 3 37.450

121 2435 23/04/21 GSB 645 23/04/21 2435 23/04/21 1 MT 38.1 CG12AY-1410 5182 54.46 17.01 38.1 37.45 0 0
CRU198501028 41.400 41.000 0 41.000 3 41.000
122 2436 23/04/21 GSB 646 23/04/21 2436 23/04/21 7 MT 41 HR21TR-0181 5195 56.53 15.13 41 41.4 0 0
CRU198501027 34.790 34.790 0 34.790 3 34.790
123 2437 23/04/21 GSB 647 23/04/21 2437 23/04/21 9 MT 35.95 HR63C-0103 5186 53.57 18.78 35.95 34.79 0 0
CRU198501027 39.920 39.920 0 39.920 3 39.920
124 2440 23/04/21 GSB 650 23/04/21 2440 23/04/21 2 MT 40.64 HR69B-8480 5201 54.55 14.63 40.64 39.92 0 0
CRU198501028 43.940 40.570 0 40.570 3 40.570
125 2442 23/04/21 GSB 652 23/04/21 2442 23/04/21 3 MT 40.57 HR69C-1881 5200 58.71 14.77 40.57 43.94 0 0
CRU198501028 41.620 40.500 0 40.500 3 40.500
126 2443 23/04/21 GSB 653 23/04/21 2443 23/04/21 4 MT 40.5 HR69C-2246 5203 56.41 14.79 40.5 41.62 0 0
28.280 28.140 0 28.140 3 28.140

127 2445 23/04/21 GSB 655 23/04/21 2445 23/04/21 CRU100011789 MT 28.14 HR69D-9057 5191 41.75 13.47 28.14 28.28 0 0
CRU198501029 29.000 29.000 0 29.000 3 29.000
128 2446 23/04/21 GSB 656 23/04/21 2446 23/04/21 9 MT 29.5 HR69C-1009 5205 41.92 12.92 29.5 29 0 0
32.770 32.770 0 32.770 3 32.770

129 2447 23/04/21 GSB 657 23/04/21 2447 23/04/21 CRU100011792 MT 32.81 HR69C-5832 5210 45.04 12.27 32.81 32.77 0 0
CRU198501030 30.880 30.880 0 30.880 3 30.880
130 2450 23/04/21 GSB 660 23/04/21 2450 23/04/21 8 MT 31.15 HR47E-6786 5209 47.59 16.71 31.15 30.88 0 0
CRU198501031 37.830 37.830 0 37.830 3 37.830
131 2463 24/04/21 GSB 662 24/04/21 2463 24/04/21 4 MT 38.73 CG12AY-3719 5232 54.29 16.46 38.76 37.83 0 0
CRU198501031 28.180 28.180 0 28.180 3 28.180
132 2465 24/04/21 GSB 664 24/04/21 2465 24/04/21 9 MT 28.76 HR69C-1133 5233 40.94 12.76 28.76 28.18 0 0
CRU198501032 35.960 35.960 0 35.960 3 35.960
133 2466 24/04/21 GSB 665 24/04/21 2466 24/04/21 2 MT 36.68 HR63C-0103 5234 54.56 18.6 36.68 35.96 0 0
CRU198501031 21.000 21.000 0 21.000 3 21.000
134 2467 24/04/21 GSB 666 24/04/21 2467 24/04/21 0 MT 21.2 HR69D-0971 5235 34.5 13.5 21.2 21 0 0
CRU198501032 17.540 17.540 0 17.540 3 17.540
135 2468 24/04/21 GSB 667 24/04/21 2468 24/04/21 0 MT 17.55 HR69B-0071 5245 27.76 10.22 17.55 17.54 0 0
CRU198501031 32.460 32.460 0 32.460 3 32.460
136 2469 24/04/21 GSB 668 24/04/21 2469 24/04/21 1 MT 33.61 HR69C-8645 5236 44.82 12.36 33.61 32.46 0 0
CRU198501032 42.250 41.300 0 41.300 3 41.300
137 2470 24/04/21 GSB 669 24/04/21 2470 24/04/21 8 MT 41.3 HR69D-3029 5237 56.51 14.26 41.3 42.25 0 0
CRU198501032 40.030 40.030 0 40.030 3 40.030
138 2471 24/04/21 GSB 670 24/04/21 2471 24/04/21 7 MT 40.54 HR69D-8883 5248 54.51 14.48 40.54 40.03 0 0
CRU198501032 41.910 40.590 0 40.590 3 40.590
139 2472 24/04/21 GSB 671 24/04/21 2472 24/04/21 5 MT 40.59 HR69D-7514 5238 56.57 14.66 40.59 41.91 0 0
CRU198501033 33.240 33.240 0 33.240 3 33.240
140 2475 24/04/21 GSB 674 24/04/21 2475 24/04/21 5 MT 33.8 HR69C-5249 5240 45.03 11.79 33.8 33.24 0 0
CRU198501033 40.160 40.160 0 40.160 3 40.160
141 2476 24/04/21 GSB 675 24/04/21 2476 24/04/21 7 MT 40.68 HR69C-3170 5254 54.41 14.25 40.68 40.16 0 0
CRU198501034 40.650 40.610 0 40.610 3 40.610
142 2477 24/04/21 GSB 676 24/04/21 2477 24/04/21 1 MT 40.61 HR69C-8480 5261 55.25 14.6 40.61 40.65 0 0
CRU198501033 36.010 36.010 0 36.010 3 36.010
143 2479 24/04/21 GSB 678 24/04/21 2479 24/04/21 4 MT 36.62 HR84-3951 5246 54.15 18.14 36.62 36.01 0 0
CRU198501031 37.770 37.770 0 37.770 3 37.770
144 2480 24/04/21 GSB 679 24/04/21 2480 24/04/21 3 MT 38.82 CG12AY-1410 5244 54.76 16.99 38.82 37.77 0 0
CRU198501034 28.070 28.070 0 28.070 3 28.070
145 2482 24/04/21 GSB 681 24/04/21 2482 24/04/21 0 MT 28.74 HR69C-1133 5262 41.09 13.02 28.74 28.07 0 0
CRU198501031 38.510 38.510 0 38.510 3 38.510
146 2483 24/04/21 GSB 682 24/04/21 2483 24/04/21 2 MT 38.98 CG12AY-2111 5247 54.92 16.41 38.98 38.51 0 0
CRU198501032 38.330 38.330 0 38.330 3 38.330
147 2484 24/04/21 GSB 683 24/04/21 2484 24/04/21 3 MT 38.97 HR69D-9373 5251 55.19 16.86 38.97 38.33 0 0
CRU198501032 37.190 37.190 0 37.190 3 37.190
148 2485 24/04/21 GSB 684 24/04/21 2485 24/04/21 4 MT 37.98 HR69D-3505 5252 54.34 17.15 37.98 37.19 0 0
CRU198501035 41.890 40.710 0 40.710 3 40.710
149 2486 24/04/21 GSB 685 24/04/21 2486 24/04/21 1 MT 40.71 HR69C-2246 5264 56.61 14.72 40.71 41.89 0 0
CRU198501035 39.710 39.710 0 39.710 3 39.710
150 2787 24/04/21 GSB 686 24/04/21 2487 24/04/21 0 MT 40.41 HR69C-1881 5265 54.45 14.74 40.41 39.71 0 0
CRU198501034 38.930 38.930 0 38.930 3 38.930
151 2488 24/04/21 GSB 687 24/04/21 2488 24/04/21 7 MT 39.95 HR69C-1525 5266 53.96 15.03 39.95 38.93 0 0
CRU198501035 27.770 27.770 0 27.770 3 27.770
152 2489 24/04/21 GSB 688 24/04/21 2489 24/04/21 6 MT 28.38 HR69C-1009 5267 40.69 12.92 28.38 27.77 0 0
CRU198501035 42.750 42.750 0 42.750 3 42.750
153 2491 24/04/21 GSB 689 24/04/21 2491 24/04/21 2 MT 42.9 HR21TR-0181 5291 57.99 15.24 42.9 42.75 0 0
CRU198501036 30.740 30.740 0 30.740 3 30.740
154 2494 24/04/21 GSB 692 24/04/21 2494 24/04/21 6 MT 31.58 HR47E-6786 5280 47.42 16.68 31.58 30.74 0 0
Page 59 of 191
CRU198501036 32.010 32.010 0 32.010 3 32.010

155 2507 24/04/21 GSB 695 24/04/21 2507 24/04/21 7 MT 33.21 HR69D-1226 5293 44.23 12.22 33.21 32.01 0 0
32.670 32.670 0 32.670 3 32.670

156 2511 25/04/21 GSB 696 25/04/21 2511 25/04/21 CRU100011811 MT 32.85 HR69C-5832 5346 44.89 12.22 32.85 32.67 0 0
CRU198501037 38.110 38.110 0 38.110 3 38.110
157 2512 25/04/21 GSB 697 25/04/21 2512 25/04/21 5 MT 39.4 CG12AY-3719 5348 54.59 16.48 39.4 38.11 0 0
CRU198501037 28.860 28.860 0 28.860 3 28.860
158 2513 25/04/21 GSB 698 25/04/21 2513 25/04/21 8 MT 29.35 HR69C-1133 5347 41.68 12.82 29.35 28.86 0 0
CRU198501039 40.330 40.330 0 40.330 3 24.888
159 2514 25/04/21 GSB 699 25/04/21 2514 25/04/21 3 MT 41.29 HR69D-7514 5349 55.25 14.92 41.29 40.33 41.29 0
CRU198501039 40.670 40.670 0 40.670 3 40.670
160 2515 25/04/21 GSB 700 25/04/21 2515 25/04/21 2 MT 41.6 HR69D-3029 5358 55.06 14.39 41.6 40.67 0 0
CRU198501039 39.500 39.500 0 39.500 3 39.500
161 2519 25/04/21 GSB 701 25/04/21 2519 25/04/21 1 MT 40.49 HR69D-8883 5360 53.95 14.45 40.49 39.5 0 0
CRU198501038 35.910 35.910 0 35.910 3 35.910
162 2520 25/04/21 GSB 702 25/04/21 2520 25/04/21 5 MT 38.4 HR69C-0103 5355 54.52 18.61 38.4 35.91 0 0
CRU198501039 32.450 32.450 0 32.450 3 32.450
163 2521 25/04/21 GSB 703 25/04/21 2521 25/04/21 4 MT 32.76 HR69B-8377 5361 44.48 12.03 32.76 32.45 0 0
CRU198501041 28.650 28.650 0 28.650 3 28.650
164 2524 25/04/21 GSB 706 25/04/21 2524 25/04/21 6 MT 29.25 HR69C-1133 5370 41.7 13.05 29.25 28.65 0 0
CRU198501040 40.820 40.820 0 40.820 3 40.820
165 2525 25/04/21 GSB 707 25/04/21 2525 25/04/21 9 MT 41.68 HR84-9743 5372 56.09 15.27 41.68 40.82 0 0
CRU198501041 39.590 39.590 0 39.590 3 39.590
166 2526 25/04/21 GSB 708 25/04/21 2526 25/04/21 8 MT 40.12 HR69C-1881 5371 54.4 14.81 40.12 39.59 0 0
CRU198501041 39.040 39.040 0 39.040 3 39.040
167 2527 25/04/21 GSB 709 25/04/21 2527 25/04/21 9 MT 39.75 HR69C-1525 5373 54.14 15.1 39.75 39.04 0 0
CRU198501039 38.400 38.400 0 38.400 3 38.400
168 2528 25/04/21 GSB 710 25/04/21 2528 25/04/21 5 MT 39 HR69D-9373 5359 55.28 16.88 39 38.4 0 0
CRU198501041 31.940 31.940 0 31.940 3 31.940
169 2529 25/04/21 GSB 711 25/04/21 2529 25/04/21 7 MT 32.65 HR69C-8645 5378 44.3 12.36 32.65 31.94 0 0
CRU198501042 17.680 17.680 0 17.680 3 17.680
170 2531 25/04/21 GSB 713 25/04/21 2531 25/04/21 4 MT 17.9 HR69B-0071 5362 27.95 10.27 17.9 17.68 0 0
CRU198501042 28.330 28.330 0 28.330 3 28.330
171 2532 25/04/21 GSB 714 25/04/21 2532 25/04/21 5 MT 28.87 HR69C-1009 5394 41.23 12.9 28.87 28.33 0 0
CRU198501042 32.530 32.530 0 32.530 3 32.530
172 2534 25/04/21 GSB 716 25/04/21 2534 25/04/21 8 MT 33.22 HR69D-1226 5396 44.67 12.14 33.22 32.53 0 0
CRU198501042 33.940 33.940 0 33.940 3 33.940
173 2535 25/04/21 GSB 717 25/04/21 2535 25/04/21 7 MT 34.5 HR69C-5249 5398 45.69 11.75 34.5 33.94 0 0
CRU198501042 20.570 20.570 0 20.570 3 20.570
174 2536 25/04/21 GSB 718 25/04/21 2536 25/04/21 6 MT 20.87 HR69D-0971 5363 34.18 13.61 20.87 20.57 0 0
CRU198501043 30.670 30.670 0 30.670 3 30.670
175 2537 25/04/21 GSB 721 25/04/21 2537 25/04/21 5 MT 31.4 HR47E-6786 5364 47.38 16.71 31.4 30.67 0 0
CRU198501040 37.430 37.430 0 37.430 3 37.430
176 2538 25/04/21 GSB 722 25/04/21 2538 25/04/21 4 MT 38.5 CG12AY-1410 5377 54.37 16.94 38.5 37.43 0 0
CRU198501040 37.840 37.840 0 37.840 3 37.840
177 2539 25/04/21 GSB 723 25/04/21 2539 25/04/21 3 MT 38.56 CG12AY-2111 5376 54.25 16.41 38.56 37.84 0 0
CRU198501043 34.850 34.850 0 34.850 3 34.850
178 2540 25/04/21 GSB 719 25/04/21 2540 25/04/21 3 MT 35.88 HR69D-1880 5399 47.05 12.2 35.88 34.85 0 0
CRU198501043 38.710 38.710 0 38.710 3 38.710
179 2556 25/04/21 GSB 726 25/04/21 2556 25/04/21 9 MT 40.32 HR63D-1836 5397 53.6 14.89 40.32 38.71 0 0
36.870 36.870 0 36.870 3 36.870

180 2563 25/04/21 GSB 731 25/04/21 2563 25/04/21 CRU100011821 MT 37.22 HR69C-6062 5406 54.36 17.49 37.22 36.87 0 0
CRU198501043 40.890 40.890 0 40.890 3 40.890
181 2566 25/04/21 GSB 720 25/04/21 2566 25/04/21 2 MT 42 HR69C-8480 5436 55.59 14.7 42 40.89 0 0
CRU198501044 40.770 40.770 0 40.770 3 40.770
182 2572 26/04/21 GSB 732 26/04/21 2572 26/04/21 7 MT 41.5 HR21TR-0181 5441 55.9 15.13 41.5 40.77 0 0
CRU198501046 21.310 21.310 0 21.310 3 21.310
183 2575 26/04/21 GSB 739 26/04/21 2575 26/04/21 4 MT 21.45 HR69D-0971 5447 34.81 13.5 21.45 21.31 0 0
CRU198501046 37.810 37.810 0 37.810 3 37.810
184 2576 26/04/21 GSB 737 26/04/21 2576 26/04/21 2 MT 38.8 CG12AY-3719 5458 54.26 16.45 38.8 37.81 0 0
CRU217568562 21.480 21.480 0 21.480 3 21.480
185 2579 26/04/21 GSB 746 26/04/21 2579 26/04/21 7 MT 21.66 HR84-9351 5449 34.96 13.48 21.665 21.48 0 0
CRU217756856 21.660 21.660 0 21.660 3 21.660
186 2580 26/04/21 GSB 747 26/04/21 2580 26/04/21 26 MT 21.76 HR84-7172 5450 34.94 13.28 21.76 21.66 0 0
CRU217568563 32.720 32.720 0 32.720 3 32.720
187 2581 26/04/21 GSB 748 26/04/21 2581 26/04/21 2 MT 32.885 HR84-1632 5451 48.5 15.78 32.88 32.72 0 0
CRU217576856 32.960 32.465 0 32.465 3 32.465
188 2582 26/04/21 GSB 749 26/04/21 2582 26/04/21 30 MT 32.465 MP21-1296 5452 49.34 16.38 32.465 32.96 0 0
Page 60 of 191
CRU198501046 35.750 35.750 0 35.750 3 35.750

189 2583 26/04/21 GSB 738 26/04/21 2583 26/04/21 5 MT 36.4 HR63C-0103 5461 54.34 18.59 36.4 35.75 0 0
CRU198501047 37.920 37.920 0 37.920 3 37.920
190 2584 26/04/21 GSB 754 26/04/21 2584 26/04/21 0 MT 38.62 CG12AY-2111 5455 54.34 16.42 38.62 37.92 0 0
CRU198501047 37.460 37.460 0 37.460 3 37.460
191 2585 26/04/21 GSB 755 26/04/21 2585 26/04/21 2 MT 37.82 CG12AY-1410 5456 54.41 16.95 37.82 37.46 0 0
CRU198501048 31.940 31.940 0 31.940 3 31.940
192 2586 26/04/21 GSB 741 26/04/21 2586 26/04/21 2 MT 32.7 HR47E-2403 5454 48.17 16.23 32.7 31.94 0 0
CRU198501045 36.740 36.740 0 36.740 3 36.740
193 2587 26/04/21 GSB 736 26/04/21 2587 26/04/21 8 MT 37.47 HR69D-9373 5457 53.64 16.9 37.47 36.74 0 0
CRU198501045 39.690 39.690 0 39.690 3 39.690
194 2589 26/04/21 GSB 733 26/04/21 2589 26/04/21 7 MT 40.49 HR69D-7514 5466 54.28 14.59 40.49 39.69 0 0
CRU198501046 40.300 40.300 0 40.300 3 40.300
195 2590 26/04/21 GSB 734 26/04/21 2590 26/04/21 0 MT 40.86 HR69D-3029 5467 54.53 14.23 40.86 40.3 0 0
CRU198501046 40.050 40.050 0 40.050 3 40.050
196 2591 26/04/21 GSB 735 26/04/21 2591 26/04/21 1 MT 40.52 HR69D-8883 5468 54.57 14.52 40.52 40.05 0 0
CRU198501046 28.020 28.020 0 28.020 3 28.020
197 2593 26/04/21 GSB 740 26/04/21 2593 26/04/21 3 MT 29.45 HR69C-1133 5463 41.15 13.13 29.45 28.02 0 0
CRU217568564 32.500 32.425 0 32.425 3 32.425
198 2596 26/04/21 GSB 763 26/04/21 2596 26/04/21 0 MT 32.425 HR84-5069 5472 48.59 16.09 32.425 32.5 0 0
CRU217568563 32.900 32.900 0 32.900 3 32.900
199 2597 26/04/21 GSB 764 26/04/21 2597 26/04/21 9 MT 32.935 HR84-0027 5474 49.06 16.16 32.935 32.9 0 0
CRU198501049 36.680 36.680 0 36.680 3 36.680
200 2601 26/04/21 GSB 766 26/04/21 2601 26/04/21 0 MT 37.45 HR84-3609 5480 54.02 17.34 37.45 36.68 0 0
CRU198501047 32.490 32.490 0 32.490 3 32.490
201 2604 26/04/21 GSB 751 26/04/21 2604 26/04/21 1 MT 33.7 HR69B-8377 5491 44.54 12.05 33.7 32.49 0 0
CRU198501047 39.850 39.850 0 39.850 3 39.850
202 2605 26/04/21 GSB 753 26/04/21 2605 26/04/21 5 MT 40.78 HR69C-1525 5490 54.92 15.07 40.78 39.85 0 0
CRU198501047 40.420 40.420 0 40.420 3 40.420
203 2606 26/04/21 GSB 752 26/04/21 2606 26/04/21 6 MT 40.89 HR69C-1881 5486 55.18 14.76 40.89 40.42 0 0
CRU198501047 39.910 39.910 0 39.910 3 39.910
204 2607 26/04/21 GSB 756 26/04/21 2607 26/04/21 4 MT 40.78 HR84-9743 5492 55.15 15.24 40.78 39.91 0 0
CRU198501049 29.820 29.820 0 29.820 3 29.820
205 2608 26/04/21 GSB 767 26/04/21 2608 26/04/21 4 MT 31.19 HR47E-6786 5484 46.41 16.59 31.19 29.82 0 0
CRU198501047 33.050 33.050 0 33.050 3 33.050
206 2610 26/04/21 GSB 757 26/04/21 2610 26/04/21 8 MT 33.73 HR69C-5249 5489 44.9 11.85 33.73 33.05 0 0
27.920 27.920 0 27.920 3 27.920

207 2613 26/04/21 GSB 768 26/04/21 2613 26/04/21 CRU100011831 MT 27.85 HR69D-9057 5496 41.34 13.42 28.85 27.92 0 0
32.670 31.580 0 31.580 3 31.580

208 2616 26/04/21 GSB 770 26/04/21 2616 26/04/21 CRU100011830 MT 31.58 HR69C-62477 5501 45.5 12.83 31.58 32.67 0 0
33.030 33.030 0 33.030 3 33.030

209 2717 26/04/21 GSB 769 26/04/21 2617 26/04/21 CRU100011828 MT 33.19 HR69C-5832 5502 45.22 12.19 33.19 33.03 0 0
CRU198501047 31.640 31.640 0 31.640 3 31.640
210 2618 26/04/21 GSB 758 26/04/21 2618 26/04/21 9 MT 32.46 HR69C-1226 5503 43.89 12.25 32.46 31.64 0 0
CRU198501050 38.000 38.000 0 38.000 3 38.000
211 2619 26/04/21 GSB 772 26/04/21 2619 26/04/21 1 MT 38.4 HR65A-0660 5505 51.64 13.64 38.4 38 0 0
CRU198501048 39.560 39.560 0 39.560 3 39.560
212 2623 27/04/21 GSB 762 26/04/21 2623 27/04/21 1 MT 40.19 HR69C-3170 5507 53.9 14.34 40.19 39.56 0 0
CRU198501048 29.480 29.480 0 29.480 3 29.480
213 2624 27/04/21 GSB 742 26/04/21 2624 27/04/21 3 MT 30.22 HR69C-1009 5510 42.39 12.91 30.22 29.48 0 0
29.060 29.060 0 29.060 3 29.060

214 2625 27/04/21 GSB 771 26/04/21 2625 27/04/21 CRU100011846 MT 29.2 HR69D-8852 5546 41.76 12.7 29.2 29.06 0 0
CRU198501049 33.010 33.010 0 33.010 3 33.010
215 2626 27/04/21 GSB 765 26/04/21 2626 27/04/21 2 MT 33.6 HR69D-1880 5554 45.14 12.13 33.6 33.01 0 0
CRU217568564 33.240 33.240 0 33.240 3 33.240
216 2627 27/04/21 GSB 776 27/04/21 2627 27/04/21 5 MT 33.32 HR69D-1632 5513 49.02 15.78 33.3 33.24 0 0
CRU217568564 32.490 32.490 0 32.490 3 32.490
217 2630 27/04/21 GSB 777 27/04/21 2630 27/04/21 7 MT 35.655 MP21-1296 5519 48.72 16.23 33.655 32.49 0 0
CRU217568564 21.350 21.350 0 21.350 3 21.350
218 2632 27/04/21 GSB 778 27/04/21 2632 27/04/21 4 MT 21.515 HR84-9351 5518 34.89 13.54 21.515 21.35 0 0
CRU217568565 32.680 32.680 0 32.680 3 32.680
219 2633 27/04/21 GSB 773 27/04/21 2633 27/04/21 3 MT 32.815 HR84-5069 5517 48.8 16.12 32.815 32.68 0 0
CRU217568565 32.360 32.360 0 32.360 3 32.360
220 2636 27/04/21 GSB 774 27/04/21 2636 27/04/21 5 MT 32.57 HR84-0027 5528 48.5 16.14 32.57 32.36 0 0
CRU217568566 32.560 32.560 0 32.560 3 32.560
221 2637 27/04/21 GSB 775 27/04/21 2637 27/04/21 0 MT 32.78 HR84-0026 5524 48.8 16.24 32.78 32.56 0 0
CRU198501050 38.040 38.040 0 38.040 3 38.040
222 2640 27/04/21 GSB 779 27/04/21 2640 27/04/21 9 MT 38.7 HR69D-9373 5543 54.93 16.89 38.7 38.04 0 0
Page 61 of 191
CRU198501052 31.970 31.970 0 31.970 3 31.970

223 2642 27/04/21 GSB 781 27/04/21 2642 27/04/21 0 MT 32.63 HR63E-4678 5523 47.07 15.1 32.63 31.97 0 0
CRU198501050 20.770 20.770 0 20.770 3 20.770
224 2645 27/04/21 GSB 780 27/04/21 2645 27/04/21 0 MT 20.92 HR69D-0971 5531 34.39 13.62 20.92 20.77 0 0
CRU198501052 32.310 32.310 0 32.310 3 32.310
225 2646 27/04/21 GSB 782 27/04/21 2646 27/04/21 1 MT 32.9 HR63E-8947 5533 47.37 15.06 32.9 32.31 0 0
CRU198501052 26.400 26.400 0 26.400 3 26.400
226 2647 27/04/21 GSB 783 27/04/21 2647 27/04/21 2 MT 27 HR63D-6546 5529 41.43 15.03 27 26.4 0 0
CRU198501052 34.200 34.200 0 34.200 3 34.200
227 2648 27/04/21 GSB 784 27/04/21 2648 27/04/21 3 MT 34.61 HR63E-3506 5550 50.39 16.19 34.61 34.2 0 0
CRU198501054 31.040 31.040 0 31.040 3 31.040
228 2650 27/04/21 GSB 486 27/04/21 2650 27/04/21 3 MT 31.4 HR47E-2403 5530 47.37 16.33 31.4 31.04 0 0
CRU198501051 38.050 38.050 0 38.050 3 38.050
229 2652 27/04/21 GSB 787 27/04/21 2652 27/04/21 1 MT 39 CG12AY-3719 5545 54.49 16.44 39 38.05 0 0
CRU198501053 36.950 36.950 0 36.950 3 36.950
230 2653 27/04/21 GSB 790 27/04/21 2653 27/04/21 2 MT 37 HR69D-3410 5532 54.79 17.84 37 36.95 0 0
CRU198501053 36.820 36.820 0 36.820 3 36.820
231 2654 27/04/21 GSB 791 27/04/21 2654 27/04/21 5 MT 37.2 HR69D-7473 5534 55.12 18.3 37.2 36.82 0 0
CRU198501047 28.450 28.450 0 28.450 3 28.450
232 2655 27/04/21 GSB 750 27/04/21 2655 27/04/21 3 MT 28.75 HR69C-1133 5544 41.27 12.82 28.75 28.45 0 0
CRU198501051 38.470 38.470 0 38.470 3 38.470
233 2660 27/04/21 GSB 789 27/04/21 2660 27/04/21 6 MT 39.3 CG12AY-2111 5552 54.88 16.41 39.3 38.47 0 0
CRU198501051 38.110 38.110 0 38.110 3 38.110
234 2661 27/04/21 GSB 788 27/04/21 2661 27/04/21 7 MT 39.2 CG12AY-1410 5555 55.04 16.93 39.2 38.11 0 0
CRU198501050 38.150 38.150 0 38.150 3 38.150
235 2664 27/04/21 GSB 795 27/04/21 2664 27/04/21 8 MT 39 HR84-6437 5551 54.53 16.38 39 38.15 0 0
CRU198501055 37.000 37.000 0 37.000 3 37.000
236 2665 27/04/21 GSB 798 27/04/21 2665 27/04/21 0 MT 37.56 MP44N-5431 5556 53.63 16.63 37.56 37 0 0
CRU198501053 35.290 35.290 0 35.290 3 35.290
237 2666 27/04/21 GSB 792 27/04/21 2666 27/04/21 0 MT 36.05 HR63C-0103 5553 53.87 18.58 36.05 35.29 0 0
CRU198501055 30.270 30.270 0 30.270 3 30.270
238 2667 27/04/21 GSB 799 27/04/21 2667 27/04/21 2 MT 31.94 HR84-4395 5582 46.45 16.18 31.94 30.27 0 0
CRU217568566 33.070 33.070 0 33.070 3 23.116
239 2668 27/04/21 GSB 800 27/04/21 2668 27/04/21 3 MT 33.34 HR84-4737 5586 48.53 15.46 33.34 33.07 33.1 0
CRU217568566 32.370 32.370 0 32.370 3 32.370
240 2669 27/04/21 GSB 801 27/04/21 2669 27/04/21 4 MT 32.635 HR21TR-5863 5590 48.48 16.11 32.635 32.37 0 0
CRU198501051 41.790 41.790 0 41.790 3 41.790
241 2670 27/04/21 GSB 796 27/04/21 2670 27/04/21 5 MT 42 HR69C-8480 5562 56.51 14.72 42 41.79 0 0
CRU198501052 40.160 40.160 0 40.160 3 40.160
242 2671 27/04/21 GSB 797 27/04/21 2671 27/04/21 5 MT 40.6 HR69D-8883 5563 54.67 14.51 40.6 40.16 0 0
CRU198501052 39.970 39.970 0 39.970 3 39.970
243 2676 27/04/21 GSB 807 27/04/21 2676 27/04/21 7 MT 40.8 HR69D-7514 5567 54.64 14.67 40.8 39.97 0 0
CRU198501052 39.940 39.940 0 39.940 3 39.940
244 2679 27/04/21 GSB 809 27/04/21 2679 27/04/21 6 MT 40.79 HR69D-3029 5574 54.21 14.27 40.79 39.94 0 0
CRU198501055 30.280 30.280 0 30.280 3 30.280
245 2687 27/04/21 GSB 810 27/04/21 2687 27/04/21 3 MT 31.47 HR47E-6786 5593 46.91 16.63 31.47 30.28 0 0
CRU198501053 32.930 32.930 0 32.930 3 32.930
246 2688 27/04/21 GSB 811 27/04/21 2688 27/04/21 6 MT 34.52 HR69C-5249 5584 44.86 11.93 34.52 32.93 0 0
CRU198501053 33.030 33.030 0 33.030 3 33.030
247 2689 27/04/21 GSB 812 27/04/21 2689 27/04/21 9 MT 33.6 HR69D-1226 5585 45.25 12.22 33.6 33.03 0 0
CRU198501054 33.280 33.280 0 33.280 3 33.280
248 2690 27/04/21 GSB 813 27/04/21 2690 27/04/21 0 MT 34.1 HR69B-8377 5588 45.34 12.06 34.1 33.28 0 0
CRU198501053 39.690 39.690 0 39.690 3 39.690
249 2691 27/04/21 GSB 814 27/04/21 2691 27/04/21 4 MT 40.07 HR69C-1881 5589 54.43 14.74 40.07 39.69 0 0
CRU198501053 40.410 39.400 0 39.400 3 39.400
250 2692 27/04/21 GSB 815 27/04/21 2692 27/04/21 3 MT 39.4 HR69C-1525 5591 55.47 15.06 39.4 40.41 0 0
CRU198501053 39.900 39.900 0 39.900 3 39.900
251 2693 27/04/21 GSB 818 27/04/21 2693 27/04/21 1 MT 40.17 HR69C-2246 5594 54.77 14.87 40.17 39.9 0 0
CRU198501052 28.510 28.510 0 28.510 3 28.510
252 2694 28/04/21 GSB 819 27/04/21 2694 28/04/21 4 MT 29.3 HR69C-1133 5600 41.68 13.17 29.3 28.51 0 0
CRU198501055 31.530 31.530 0 31.530 3 31.530
253 2696 28/04/21 GSB 821 28/04/21 2696 28/04/21 7 MT 32.18 HR63E-4678 5599 46.64 15.11 32.18 31.53 0 0
CRU198501056 31.650 31.650 0 31.650 3 31.650
254 2697 28/04/21 GSB 822 28/04/21 2697 28/04/21 1 MT 32.37 HR63E-8947 5601 46.68 15.03 32.37 31.65 0 0
CRU198501056 26.090 26.090 0 26.090 3 26.090
255 2698 28/04/21 GSB 823 28/04/21 2698 28/04/21 2 MT 26.71 HR63D-6546 5602 41.02 14.93 26.71 26.09 0 0
CRU198501057 40.170 40.170 0 40.170 3 40.170
256 2699 28/04/21 GSB 824 28/04/21 2699 28/04/21 1 MT 40.6 HR84-9743 5605 55.43 15.26 40.6 40.17 0 0
Page 62 of 191
CRU198501056 30.810 30.810 0 30.810 3 30.810

257 2700 28/04/21 GSB 825 28/04/21 2700 28/04/21 6 MT 31.33 HR47E-2403 5604 47.14 16.33 31.33 30.81 0 0
CRU198501056 36.580 36.580 0 36.580 3 36.580
258 2705 28/04/21 GSB 829 28/04/21 2705 28/04/21 9 MT 36.82 HR69D-3410 5613 54.46 17.88 36.82 36.58 0 0
CRU198501056 35.780 35.780 0 35.780 3 35.780
259 2709 28/04/21 GSB 830 28/04/21 2709 28/04/21 7 MT 36.35 HR69D-7473 5623 54.15 18.37 36.35 35.78 0 0
CRU198501057 32.580 32.580 0 32.580 3 32.580
260 2710 28/04/21 GSB 831 28/04/21 2710 28/04/21 0 MT 32.98 HR69C-8645 5626 44.93 12.35 32.98 32.58 0 0
CRU198501054 39.440 39.440 0 39.440 3 39.440
261 2715 28/04/21 GSB 836 28/04/21 2715 28/04/21 8 MT 40.17 HR84-3609 5622 56.79 17.35 40.17 39.44 0 0
CRU198501057 29.480 29.480 0 29.480 3 29.480
262 2716 28/04/21 GSB 833 28/04/21 2716 28/04/21 4 MT 29.55 HR69C-1009 5627 42.39 12.91 29.55 29.48 0 0
CRU198501057 29.470 29.470 0 29.470 3 29.470
263 2717 28/04/21 GSB 832 28/04/21 2717 28/04/21 5 MT 29.95 HR69C-9055 5634 42.3 12.83 29.95 29.47 0 0
CRU198501058 39.310 39.310 0 39.310 3 39.310
264 2722 28/04/21 GSB 839 28/04/21 2722 28/04/21 6 MT 40.15 HR69C-8480 5632 54.05 14.74 40.15 39.31 0 0
CRU198501056 33.710 33.710 0 33.710 3 33.710
265 2725 28/04/21 GSB 835 28/04/21 2725 28/04/21 4 MT 34.33 HR63E-5647 5638 49.97 16.26 34.33 33.71 0 0
CRU198501055 21.480 21.480 0 21.480 3 21.480
266 2726 28/04/21 GSB 837 28/04/21 2726 28/04/21 8 MT 21.81 HR47D-4103 5637 34.46 12.98 21.81 21.48 0 0
CRU198501056 34.120 34.120 0 34.120 3 34.120
267 2727 28/04/21 GSB 834 28/04/21 2727 28/04/21 8 MT 34.8 HR63E-3506 5639 50.51 16.39 34.8 34.12 0 0
CRU198501059 31.240 31.240 0 31.240 3 31.240
268 2728 28/04/21 GSB 840 28/04/21 2728 28/04/21 1 MT 31.66 HR47E-6786 5642 47.96 16.72 31.66 31.24 0 0
CRU217568570 32.480 32.480 0 32.480 3 32.480
269 2730 28/04/21 GSB 842 28/04/21 2730 28/04/21 4 MT 32.815 HR84-0027 5643 48.82 16.34 32.815 32.48 0 0
CRU198501058 38.370 38.370 0 38.370 3 38.370
270 2731 28/04/21 GSB 843 28/04/21 2731 28/04/21 4 MT 38.92 MP44N-5431 5640 55.04 16.67 38.92 38.37 0 0
CRU217568570 32.640 32.640 0 32.640 3 32.640
271 2739 28/04/21 GSB 850 28/04/21 2739 28/04/21 6 MT 32.88 HR84-5069 5662 48.71 16.07 32.88 32.64 0 0
CRU217568570 32.540 32.540 0 32.540 3 32.540
272 2745 28/04/21 GSB 851 28/04/21 2745 28/04/21 9 MT 32.685 MP21-1296 5668 48.83 16.29 32.685 32.54 0 0
CRU217568571 32.770 32.750 0 32.750 3 32.750
273 2746 28/04/21 GSB 852 28/04/21 2746 28/04/21 0 MT 32.75 HR84-1632 5667 48.59 15.82 32.75 32.77 0 0
CRU198501059 26.830 26.830 0 26.830 3 26.830
274 2752 29/04/21 GSB 356 29/04/21 2752 29/04/21 6 MT 27.8 HR69C-1493 5679 40.94 14.11 27.8 26.83 0 0
CRU198501060 27.780 27.780 0 27.780 3 27.780
275 2753 29/04/21 GSB 357 29/04/21 2753 29/04/21 0 MT 28.8 HR69C-1133 5681 40.95 13.17 28.8 27.78 0 0
CRU198501060 38.360 38.360 0 38.360 3 38.360
276 2754 29/04/21 GSB 358 29/04/21 2754 29/04/21 5 MT 39.2 HR84-9743 5684 53.62 15.26 39.2 38.36 0 0
CRU198501060 33.280 33.280 0 33.280 3 33.280
277 2756 29/04/21 GSB 560 29/04/21 2756 29/04/21 6 MT 34.07 HR69C-5249 5698 45.2 11.92 34.07 33.28 0 0
CRU198501061 30.590 30.590 0 30.590 3 30.590
278 2758 29/04/21 GSB 362 29/04/21 2758 29/04/21 6 MT 31.4 HR47E-6786 5697 47.3 16.71 31.4 30.59 0 0
CRU198501062 17.530 17.530 0 17.530 3 17.530
279 2760 29/04/21 GSB 364 29/04/21 2760 29/04/21 1 MT 17.8 HR69B-0071 5686 27.73 10.2 17.8 17.53 0 0
CRU198501061 36.880 36.880 0 36.880 3 36.880
280 2761 29/04/21 GSB 365 29/04/21 2761 29/04/21 3 MT 37.7 HR69D-3410 5687 54.75 17.87 37.7 36.88 0 0
CRU198501061 36.130 36.130 0 36.130 3 36.130
281 2762 29/04/21 GSB 376 29/04/21 2762 29/04/21 1 MT 37.1 HR69D-7473 5685 54.52 18.39 37.1 36.13 0 0
CRU217568573 32.260 32.260 0 32.260 3 32.260
282 2763 29/04/21 GSB 378 29/04/21 2763 29/04/21 1 MT 32.445 MP21-1296 5691 48.61 16.35 32.445 32.26 0 0
CRU217568573 32.960 32.960 0 32.960 3 32.960
283 2764 29/04/21 GSB 379 29/04/21 2764 29/04/21 0 MT 32.995 HR84-1632 5690 48.83 15.87 32.995 32.96 0 0
CRU198501062 31.280 31.280 0 31.280 3 31.280
284 2765 29/04/21 GSB 382 29/04/21 2465 29/04/21 7 MT 31.8 HR47E-2403 5689 47.66 16.38 31.8 31.28 0 0
CRU198501063 33.870 33.870 0 33.870 3 33.870
285 2766 29/04/21 GSB 383 29/04/21 2466 29/04/21 0 MT 34.46 HR63E-5647 5693 50.03 16.16 34.46 33.87 0 0
CRU198501063 33.880 33.880 0 33.880 3 33.880
286 2767 29/04/21 GSB 384 29/04/21 2467 29/04/21 1 MT 34.8 HR63E-3506 5692 50.2 16.32 34.8 33.88 0 0
CRU198501062 37.685 37.685 0 37.685 3 37.685
287 2768 30/04/21 GSB 385 29/04/21 2468 30/04/21 9 MT 38.3 HR84-3609 83 55.11 17.425 38.3 37.685 0 0
CRU198501060 35.720 35.720 0 35.720 3 35.720
288 2769 29/04/21 GSB 371 29/04/21 2469 29/04/21 8 MT 36.86 HR63C-6443 5704 54.13 18.41 36.86 35.72 0 0
CRU198501060 37.100 37.100 0 37.100 3 37.100
289 2770 29/04/21 GSB 386 29/04/21 2470 29/04/21 7 MT 38.08 HR63C-4708 5703 54.55 17.45 38.08 37.1 0 0
CRU198501061 39.480 39.480 0 39.480 3 39.480
290 2772 29/04/21 GSB 377 29/04/21 2472 29/04/21 9 MT 40.4 HR69C-2246 5702 54.43 14.95 40.4 39.48 0 0
Page 63 of 191
CRU198501062 28.610 28.610 0 28.610 3 28.610

291 2773 30/04/21 GSB 381 29/04/21 2773 29/04/21 4 MT 29.3 HR69C-9055 103 41.505 12.895 29.3 28.61 0 0
CRU198501062 29.825 29.825 0 29.825 3 29.825
292 2776 30/04/21 GSB 380 29/04/21 2776 29/04/21 5 MT 30.25 HR69C-1009 380 42.785 12.96 30.25 29.825 0 0
CRU198501062 37.760 37.760 0 37.760 3 37.760
293 2777 29/04/21 GSB 375 29/04/21 2777 29/04/21 8 MT 38.1 HR69C-6062 5706 55.38 17.62 38.1 37.76 0 0
CRU198501063 38.680 38.680 0 38.680 3 38.680
294 2778 29/04/21 GSB 387 29/04/21 2778 29/04/21 8 MT 39.3 CG12AY-3719 5707 55.1 16.42 39.3 38.68 0 0
CRU198501062 36.350 36.350 0 36.350 3 36.350
295 2779 30/04/21 GSB 388 29/04/21 2779 29/04/21 0 MT 39.75 HR69C-1525 5755 51.45 15.1 39.75 36.35 0 0
CRU198501063 37.530 37.530 0 37.530 3 37.530
296 2781 29/04/21 GSB 390 29/04/21 2781 29/04/21 9 MT 38.65 HR69D-9373 5711 54.52 16.99 38.65 37.53 0 0
CRU198501061 39.715 39.710 0 39.710 3 39.710
297 2783 30/04/21 GSB 391 29/04/21 2783 29/04/21 8 MT 39.71 HR69C-1881 78 54.455 14.74 39.71 39.715 0 0
CRU198501063 40.195 40.195 0 40.195 3 40.195
298 2787 30/04/21 GSB 396 29/04/21 2787 29/04/21 3 MT 41.7 HR69C-8480 79 54.905 14.71 41.7 40.195 0 0
CRU198501063 32.210 32.210 0 32.210 3 32.210
299 2788 30/04/21 GSB 397 29/04/21 2788 29/04/21 2 MT 32.72 HR69C-8645 74 44.56 12.35 32.72 32.21 0 0
CRU198501061 39.710 39.710 0 39.710 3 39.710
300 2790 30/04/21 GSB 369 29/04/21 2790 30/04/21 7 MT 39.9 HR63D-1836 108 54.56 14.85 39.9 39.71 0 0
CRU198501064 26.570 26.570 0 26.570 3 26.570
301 2807 30/04/21 GSB 398 30/04/21 2807 30/04/21 2 MT 26.57 HR63D-4061 102 41.24 14.67 26.57 26.57 0 0
CRU198501064 27.035 27.035 0 27.035 3 27.035
302 2808 30/04/21 GSB 399 30/04/21 2808 30/04/21 0 MT 27.77 HR84-9333 107 40.655 13.62 27.77 27.035 0 0
CRU198501065 32.225 32.200 0 32.200 3 32.200
303 2809 30/04/21 GSB 1001 30/04/21 2809 30/04/21 1 MT 32.2 HR84-2359 105 48.76 16.535 32.2 32.225 0 0
CRU198501065 31.615 31.615 0 31.615 3 31.615
304 2810 30/04/21 GSB 1002 30/04/21 2810 30/04/21 2 MT 31.7 HR84-3971 101 48.24 16.625 31.78 31.615 0 0
CRU198501064 38.120 38.120 0 38.120 3 38.120
305 2811 30/04/21 GSB 1003 30/04/21 2811 30/04/21 5 MT 38.5 CG12AY-2111 115 54.455 16.335 38.5 38.12 0 0
CRU198501066 17.665 17.500 0 17.500 3 17.500
306 2812 30/04/21 GSB 1008 30/04/21 2812 30/04/21 5 MT 17.5 HR69B-0071 113 28.02 10.355 17.5 17.665 0 0
CRU198501066 39.715 39.715 0 39.715 3 39.715
307 2813 30/04/21 GSB 1009 30/04/21 2813 30/04/21 2 MT 40.3 CG12AY-3719 114 56.08 16.365 40.3 39.715 0 0
CRU198501066 36.685 36.685 0 36.685 3 36.685
308 2815 30/04/21 GSB 1012 30/04/21 2815 30/04/21 6 MT 37.25 HR69D-7473 100 55.045 18.36 37.25 36.685 0 0
CRU198501066 37.045 37.045 0 37.045 3 37.045
309 2818 30/04/21 GSB 1011 30/04/21 2818 30/04/21 7 MT 37.87 HR69D-3410 106 54.98 17.935 37.87 37.045 0 0
CRU198501066 33.920 33.920 0 33.920 3 33.920
310 2819 30/04/21 GSB 1005 30/04/21 2819 30/04/21 1 MT 34.09 HR69C-5249 110 45.705 11.785 34.09 33.92 0 0
TOTAL QTY. 10738.52 10603.44 10591.910 10591.910 ###
STORE QC QS
NAME NAME NAME
DATE DATE DATE
STONE DUST RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME TRANSI Qty after Actual
NT NOS T GROSS TARE CHALLAN RECEIVED ACCEPTED Shape & Size Qty after
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
PASS NO. VEHICLE NO. WEIGHT SLIP NO. UOM P+AI2:A WEIGH WEIGHT NET
WEIGHT / QTY(A)
INVOICE QTY(B) QTY© Deduction (% Deduction Against Actual
Silt %
Deductio moistur
Alowable Silt % n Against e %
/MSR/R K2ASS T age) S/S Silt
ST) QTY
CRU215733888 33.050 33.050 0 33.050 15 33.050

1 2093 04/04/21 STONE DUST 409 04/04/21 2093 04/04/21 8 HR69B-5796 4485 MT 34.06 45.06 12.01 34.06 33.05 10.9 2.7
Page 64 of 191
CRU215733888 33.350 33.350 0 33.350 15 33.350

2 2094 04/04/21 STONE DUST 410 04/04/21 2094 04/04/21 9 HR46-6932 4488 MT 33.93 45.14 11.79 33.93 33.35 11.3 1.7
CRU215938680 33.270 33.270 33.270 0 33.270 15 33.270
3 2103 04/04/21 STONE DUST 415 04/04/21 2103 04/04/21 0 HR69C-7947 4503 MT 33.51 45.38 12.11 33.51 13.8 2.3
CRU215938680 33.580 33.580 0 33.580 15 33.580
4 2104 04/04/21 STONE DUST 416 04/04/21 2104 04/04/21 1 HR69B-9477 4504 MT 33.79 45.33 11.75 33.58 33.58 13.2 2.1
CRU215938680 32.830 32.830 0 32.830 15 32.830
5 2105 04/04/21 STONE DUST 417 04/04/21 2105 04/04/21 2 HR69B-6906 4505 MT 32.9 45.21 12.38 32.83 32.83 12.8 1.9
CRU215938680 32.940 32.940 0 32.940 15 32.940
6 2106 04/04/21 STONE DUST 418 04/04/21 2106 04/04/21 3 HR69C-3793 4506 MT 33.04 45.28 12.34 33.04 32.94 11.11 1.8
CRU216538680 40.340 40.340 0 40.340 15 40.340
7 2118 05/04/21 STONE DUST 424 05/04/21 2118 05/04/21 8 HR69C-8378 4515 MT 40.47 54.64 14.3 40.34 40.34 10 2.1
CRU215938681 32.940 32.940 0 32.940 15 32.940
8 2127 05/04/21 STONE DUST 433 05/04/21 2127 05/04/21 5 HR69C-3793 4533 MT 33.12 45.48 12.54 32.94 32.94 8.9 1.84
CRU215938681 32.850 32.850 0 32.850 15 32.850
9 2128 05/04/21 STONE DUST 434 05/04/21 2128 05/04/21 6 HR69B-6906 4534 MT 33.02 45.31 12.46 33.02 32.85 9.3 3.1
CRU215938681 33.140 33.140 0 33.140 15 33.140
10 2129 05/04/21 STONE DUST 435 05/04/21 2129 05/04/21 4 HR69C-6081 4535 MT 33.42 45.42 12.28 33.42 33.14 8.4 2.1
CRU215938683 39.900 39.900 0 39.900 15 39.900
11 2132 06/04/21 STONE DUST 437 06/04/21 2132 06/04/21 1 HR69C-9915 4540 MT 40.58 55.15 15.25 40.58 39.9 12.5 2.1
CRU215938682 33.440 33.440 0 33.440 15 33.440
12 2133 06/04/21 STONE DUST 438 06/04/21 2133 06/04/21 2 HR69B-9477 4541 MT 33.76 45.23 11.79 33.76 33.44 9.35 1.34
CRU215938684 39.870 39.870 0 39.870 15 39.870
13 2136 06/04/21 STONE DUST 441 06/04/21 2136 06/04/21 0 HR69C-8378 4544 MT 40.31 54.45 14.58 39.87 39.87 13 3.1
CRU215938685 32.760 32.760 0 32.760 15 32.760
14 2152 06/04/21 STONE DUST 452 06/04/21 2152 06/04/21 3 HR69C-3793 4564 MT 32.99 45.28 12.52 32.99 32.76 11.2 1.8
CRU215938685 32.940 32.940 0 32.940 15 32.940
15 2153 06/04/21 STONE DUST 453 06/04/21 2153 06/04/21 2 HR69B-6906 4563 MT 33.07 45.36 12.42 33.07 32.94 11.9 2.1
CRU215733897 33.360 33.360 33.360 0 33.360 15 33.360
16 2162 07/04/21 STONE DUST 457 07/04/21 2162 07/04/21 2 HR69B-9477 4572 MT 33.72 45.11 11.75 33.72 11.3 3
CRU215733897 32.720 32.720 0 32.720 15 32.720
17 2163 07/04/21 STONE DUST 461 07/04/21 2163 07/04/21 5 HR69C-6081 4578 MT 33.17 45.01 12.29 33.17 32.72 10.7 2.9
CRU215938686 31.810 31.810 0 31.810 15 31.810
18 2164 07/04/21 STONE DUST 462 07/04/21 2164 07/04/21 9 HR69C-6247 4579 MT 32.26 44.82 13.01 32.26 31.81 12.2 3.8
CRU215938686 32.660 32.660 0 32.660 15 32.660
19 2165 07/04/21 STONE DUST 463 07/04/21 2165 07/04/21 8 HR69C-5832 4583 MT 33.12 45.11 12.45 33.12 32.66 10.5 2.7
CRU215733898 33.250 33.250 0 33.250 15 33.250
20 2175 07/04/21 STONE DUST 466 07/04/21 2175 07/04/21 0 HR46D-6932 4591 MT 33.69 45.09 11.84 33.69 33.25 12.8 2.7
CRU215733898 32.220 32.220 0 32.220 15 32.220
21 2177 08/04/21 STONE DUST 467 07/04/21 2177 08/04/21 4 HR69C-8934 4594 MT 32.73 44.8 12.58 32.73 32.22 11.3 3.3
CRU215733898 32.810 32.810 0 32.810 15 32.810
22 2178 08/04/21 STONE DUST 468 07/04/21 2178 08/04/21 6 HR69B-5796 4595 MT 33.54 44.9 12.09 33.54 32.81 10.8 2.8
CRU215733898 32.780 32.780 0 32.780 15 32.780
23 2179 08/04/21 STONE DUST 469 07/04/21 2179 08/04/21 5 HR69B-9471 4596 MT 33.25 44.81 12.03 33.25 32.78 11.8 2.1
CRU215733899 33.260 33.260 0 33.260 15 33.260
24 2180 08/04/21 STONE DUST 470 07/04/21 2180 08/04/21 6 HR69D-8674 4597 MT 33.79 46.65 13.39 33.79 33.26 10.4 2.9
CRU215733898 32.640 32.640 0 32.640 15 32.640
25 2187 08/04/21 STONE DUST 471 07/04/21 2187 08/04/21 8 HR69C-3793 4604 MT 32.86 45.2 12.56 32.86 32.64 13.1 3.1
CRU215733898 32.800 32.800 0 32.800 15 32.800
26 2188 08/04/21 STONE DUST 472 07/04/21 2188 08/04/21 9 HR69B-6906 4605 MT 33.08 45.2 12.4 33.08 32.8 12 1.8
CRU215733901 32.310 32.310 0 32.310 15 32.310
27 2202 09/04/21 STONE DUST 480 08/04/21 2202 09/04/21 3 HR69C-5832 4625 MT 32.75 44.65 12.34 32.75 32.31 12.3 3
CRU215733901 32.770 32.770 0 32.770 15 32.770
28 2203 09/04/21 STONE DUST 482 08/04/21 2203 09/04/21 8 HR69C-6081 4623 MT 33.13 45.22 12.45 33.13 32.77 10.4 1.8
CRU215733901 31.680 31.680 0 31.680 15 31.680
29 2206 09/04/21 STONE DUST 481 08/04/21 2206 09/04/21 4 HR69C-6247 4626 MT 32.33 44.64 12.96 32.33 31.68 11.9 2.1
CRU215733915 32.780 32.780 0 32.780 15 32.780
30 2277 13/04/21 STONE DUST 513 13/04/21 2277 13/04/21 8 HR69C-6081 4720 MT 33.13 45.2 12.42 33.13 32.78 10.58 1.23
CRU215938720 32.830 32.830 0 32.830 15 32.830
31 2570 26/04/21 STONE DUST 728 26/04/21 2570 26/04/21 6 HR69C-3793 5438 MT 33.09 45.21 12.38 33.09 32.83 8.4 2.8
CRU215938720 32.910 32.910 0 32.910 15 32.910
32 2571 26/04/21 STONE DUST 729 26/04/21 2571 26/04/21 7 HR69B-6906 5439 MT 33.09 45.2 12.29 33.09 32.91 8.4 2.51
CRU215938725 33.100 33.100 0 33.100 15 33.100
33 2663 27/04/21 STONE DUST 794 27/04/21 2663 27/04/21 0 HR69D-1566 5549 MT 33.4 45.23 12.13 33.4 33.1 7.9 4
CRU215938726 33.040 33.040 0 33.040 15 33.040
34 2685 27/04/21 STONE DUST 816 27/04/21 2685 27/04/21 3 HR69B-6906 5579 MT 33.31 45.45 12.41 33.31 33.04 9.5 3.3
CRU215938726 32.850 32.850 0 32.850 15 32.850
35 2686 27/04/21 STONE DUST 817 27/04/21 2686 27/04/21 4 HR69C-3793 5578 MT 33.2 45.33 12.48 33.2 32.85 10.2 3.5
Page 65 of 191
CRU215938728 32.860 32.860 0 32.860 15 32.860

36 2719 28/04/21 STONE DUST 844 28/04/21 2719 28/04/21 2 HR69D-1566 5628 MT 33.19 44.97 12.11 33.19 32.86 10.2 4.45
CRU215938728 32.770 32.770 0 32.770 15 32.770
37 2733 28/04/21 STONE DUST 848 28/04/21 2733 28/04/21 4 HR69C-3793 5645 MT 33.03 45.21 12.44 33.03 32.77 9.6 3.55
CRU215938728 32.960 32.960 0 32.960 15 32.960
38 2734 28/04/21 STONE DUST 849 28/04/21 2734 28/04/21 3 HR69B-6906 5644 MT 33.15 45.29 12.33 33.15 32.96 8.99 3.82
TOTAL QTY. 1282.95 1270.37 1270.370 1270.370 ###
STORE QC QS
NAME NAME NAME
DATE DATE DATE
COARSE SAND RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME TRANSI Qty after Actual
NT NOS T GROSS CHALLAN Shape & Size Qty after
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
PASS NO. VEHICLE NO. WEIGHT SLIP NO. UOM TARE
P+AI2:A WEIGH WEIGHT NET
WEIGHT / INVOICE
RECEIVED ACCEPTED Deduction (% Deduction Against
QTY QTY
Actual
Silt %
Deductio moistur
Alowable Silt % n Against e %
/MSR/R K2ASS T QTY age) S/S
ST) QTY Silt
40.225 40.225 0.000 40.225 3 40.225

1 2249 11/04/21 COARSE SAND 497 11/04/21 2249 11/04/21 MDL70006232 HR67C-0509 30 MT 41 56.265 16.04 41 40.225 2.4 3.1
35.320 34.960 0.000 34.960 3 34.960

2 2301 15/04/21 COARSE SAND 525 15/04/21 2301 15/04/21 MDL246536130 HR69B-7881 4939 MT 34.96 47.650 12.33 34.96 35.32 2.4 3.42
33.520 33.520 0.000 33.520 3 33.520

3 2342 18/04/21 COARSE SAND 557 18/04/21 2342 18/04/21 MDL309218307 HR65-8897 5038 MT 33.52 45.640 12.12 34.94 33.52 2.4 3.09
40.450 40.450 0.000 40.450 3 40.450

4 2373 20/04/21 COARSE SAND 576 20/04/21 2373 20/04/21 MDL70006452 HR67C-0509 5101 MT 41 56.420 15.97 42.45 40.45 1.4 4.35
39.970 39.970 0.000 39.970 3 39.970

5 2374 20/04/21 COARSE SAND 577 20/04/21 2374 20/04/21 MDL70006335 HR45C-6920 5102 MT 41 55.530 15.56 41.17 39.97 1.5 4.12
TOTAL QTY. 194.52 189.485 189.125 189.125 189.125
ok
STORE QC QS
NAME NAME NAME
DATE DATE DATE
M SAND RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME TRANSI Qty after
NT NOS T GROSS TARE CHALLAN RECEIVED ACCEPTED Shape & Size Qty after Actual
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
PASS NO. VEHICLE NO. WEIGHT SLIP NO. UOM P+AI2:A WEIGH WEIGHT NET
WEIGHT / INVOICE QTY QTY Deduction (% Deduction Against Actual
Silt %
Deductio moistur
Alowable Silt % n Against
/MSR/R K2ASS T QTY age) S/S Silt e%
ST) QTY
2414 CRU215938712 32.920 32.920 0.000 32.920 10.000 32.920

1 2414 22/04/21 M SAND 624 22/04/21 22/04/21 0 HR69B-6906 5169 MT 33.2 45.12 12.2 33.2 32.92 8.03 1.1
Page 66 of 191
2416 CRU215938711 32.790 32.790 0.000 32.790 10.000 32.790

2 2416 22/04/21 M SAND 625 22/04/21 22/04/21 9 HR69C-3793 5170 MT 33.13 45.05 12.26 33.13 32.79 8.72 1.13
2423 CRU215938712 39.510 39.510 0.000 39.510 10.000 39.510
3 2423 23/04/21 M SAND 633 23/04/21 23/04/21 8 HR69C-1525 5176 MT 39.84 54.61 15.1 39.84 39.51 8.21 5.32
2448 CRU215938714 32.940 32.940 0.000 32.940 10.000 32.940
4 2448 23/04/21 M SAND 658 23/04/21 23/04/21 1 HR69B-6906 5208 MT 33.27 45.37 12.43 33.27 32.94 7.89 2.32
2449 CRU215938714 32.830 32.830 0.000 32.830 10.000 32.830
5 2449 23/04/21 M SAND 659 23/04/21 23/04/21 3 HR69C-3793 5207 MT 33.1 45.3 12.47 33.1 32.83 8.69 2.11
2495 CRU215938717 32.750 32.750 0.000 32.750 10.000 32.750
6 2495 24/04/21 M SAND 693 24/04/21 24/04/21 7 HR69B-6906 5289 MT 33.02 45.1 12.35 33.02 32.75 8.98 1.79
2496 CRU215938717 32.760 32.760 0.000 32.760 10.000 32.760
7 2496 24/04/21 M SAND 694 24/04/21 24/04/21 8 HR69C-3793 5290 MT 32.99 45.18 12.42 32.99 32.76 8.32 1.81
2784 CRU215938730 32.850 32.850 0.000 32.850 10.000 32.850
8 2784 30/04/21 M SAND 392 29/04/21 29/04/21 7 HR69C-3793 76 MT 33.05 45.22 12.37 33.05 32.85 9.28 3.45
2785 CRU215938730 33.210 33.210 0.000 33.210 10.000 33.210
9 2785 30/04/21 M SAND 394 29/04/21 29/04/21 3 HR69D-1566 5745 MT 33.5 45.47 12.26 33.5 33.21 8.96 3.1
2802 CRU215938730 32.815 32.815 0.000 32.815 10.000 32.815
10 2802 30/04/21 M SAND 393 29/04/21 30/04/21 5 HR69B-6906 75 MT 33.1 45.1 12.285 33.1 32.815 9.33 2.9
TOTAL QTY. 338.2 335.375 335.375 335.375 86.410 335.375
STORE QC QS
NAME NAME NAME
DATE DATE DATE
AGG.10MM RECEIVED DETAILS FORM SALASAR INFRA PROJECT
DOCUME TRANSI Shape &
NT NOS T CHALLAN/ Size Qty after
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
INVOICE DATE IGP NO. IGP DATE IN TIME OUT TIME TRANSIT PASS NO. VEHICLE
NO. P+AI2:A UOM WEIGHT GROSS TARE
SLIP NO. WEIGHT WEIGHT
NET
WEIGHT INVOICE RECEIVED
QTY ACCEPTED QTY Deducti Deduction Actual
Silt %
Alowabl
e Silt %
/MSR/R K2ASS QTY on (% Against S/S
ST) QTY age)
AGGREGATE 10 34.560 34.500 0 34.500 3

1 2879 03/05/21 MM 1047 03/05/21 2879 03/05/21 9.47AM 13.04PM CRU670015057 HR65A-6655 34.5 MT 5850 46.46 11.9 34.5 34.56 0
AGGREGATE 10 37.870 37.870 0 37.870 3
2 2937 04/05/21 MM 1070 04/05/21 2937 04/05/21 18.17PM 18.34PM CRU670015088 HR65A-0660 38.14 MT 5956 51.54 13.67 38.14 37.87 0
AGGREGATE 10 28.440 28.440 0 28.440 3
3 3071 12/05/21 MM 1130 12/05/21 3071 12/05/21 16.25PM 16.44PM CRU1000007791 HR56B-3641 28.69 MT 6210 41.49 13.05 28.69 28.44 0
TOTAL QTY. 101.33 100.87 100.810 100.810
ok
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 67 of 191

SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
NO.
WEIGHT P+AI2:
SLIP NO. AK2ASS UOM GROSS TARE
WEIGHT WEIGHT
NET
Silt %
Alowabl
e Silt %
/MSR/R QTY on (% Against S/S
ST) QTY age)
1 2878 03/05/21 AGGREGATE 20 MM 1046 03/05/21 2878 03/05/21 9.44AM 12.34PM CRU670015054 HR69C-6081 5849 34.2 MT 46.2 12.31 33.890 34.2 33.89 33.890 0 33.890 0 3
2 2931 04/05/21 AGGREGATE 20 MM 1064 03/05/21 2931 04/05/21 14.49PM 15.05PM CRU670015080 HR56B-6837 5934 28.68 MT 41.65 13.43 28.220 28.68 28.22 28.220 0 28.220 0 3
3 3069 12/05/21 AGGREGATE 20 MM 1128 12/05/21 3069 12/05/21 16.22PM 18.02PM CRU1000007790 HR56A-9061 6209 33.41 MT 45.17 11.96 33.210 33.41 33.21 33.210 0 33.210 0 3
4 3070 12/05/21 AGGREGATE 20 MM 1129 12/05/21 3070 12/05/21 16.16PM 16.36PM CRU1000007797 HR63C-4544 6208 38.91 MT 54.56 16.02 38.540 38.91 38.54 38.540 0 38.540 0 3
ok TOTAL QTY. 135.2 133.86 133.860 133.860
STORE QC QS
NAME NAME NAME
DATE DATE DATE
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
NO.
WEIGHT P+AI2:
WEIGHT WEIGHT
NET
Silt %
Alowabl
e Silt %
ST) QTY age)
AGGREGATE 40 33.570 33.570 0 33.570 3

1 2825 01/05/21 MM 1007 30/04/21 2825 30/04/21 9.15PM 11.43PM CRU670014937 HR65A-6655 128 34 MT 45.555 11.985 34.00 33.57 0
AGGREGATE 40 32.925 32.925 0 32.925 3
2 2827 01/05/21 MM 1013 30/04/21 2827 30/04/21 9.48AM 12.27PM CRU670014938 HR63B-7389 129 33.16 MT 45.255 12.33 33.16 32.925 0
AGGREGATE 40 29.510 29.510 0 29.510 3
3 2828 01/05/21 MM 1016 30/04/21 2828 30/04/21 9.06AM 11.12AM CRU670014947 HR69D-8852 127 29.77 MT 42.295 12.785 29.77 29.51 0
AGGREGATE 40 28.415 28.415 0 28.415 3
4 2836 01/05/21 MM 1018 01/05/21 2836 01/05/21 12.31PM 12.41PM CRU670014957 HR69D-9057 137 28.68 MT 41.845 13.43 28.68 28.415 0
AGGREGATE 40 32.600 32.600 0 32.600 3
5 2841 01/05/21 MM 1024 01/05/21 2841 01/05/21 15.25PM 18.32PM CRU670014967 HR69C-6081 140 32.87 MT 44.985 12.385 32.87 32.6 0
AGGREGATE 40 33.085 33.085 0 33.085 3
6 2844 01/05/21 MM 1025 01/05/21 2844 01/05/21 16.53PM 18.54PM CRU670014980 HR69B-7853 147 33.3 MT 45.36 12.275 33.3 33.085 0
AGGREGATE 40 36.315 36.315 0 36.315 3
7 2845 01/05/21 MM 1026 01/05/21 2845 01/05/21 16.50PM 18.28PM CRU670014981 HR69C-6238 146 36.63 MT 48.505 12.19 36.62 36.315 0
AGGREGATE 40 21.440 21.440 0 21.440 3
8 2848 02/05/21 MM 1029 02/05/21 2848 02/05/21 9.40AM 9.58AM CRU670015013 HR69D-0971 152 21.79 MT 35.05 13.61 21.79 21.44 0
AGGREGATE 40 39.370 39.370 0 39.370 3
9 2849 02/05/21 MM 1030 02/05/21 2849 02/05/21 9.33AM 11.24AM CRU670014985 HR69G-4660 150 39.78 MT 54.48 15.11 39.78 39.37 0
AGGREGATE 40 32.880 32.880 0 32.880 3
10 2850 02/05/21 MM 1031 02/05/21 2850 02/05/21 9.36AM 11.31AM CRU670015006 HR65A-6655 151 33.73 MT 45.23 12.35 33.73 32.88 0
AGGREGATE 40 33.325 33.325 0 33.325 3
11 2862 02/05/21 MM 1033 02/05/21 2862 02/05/21 11.58AM 12.38PM CRU670015007 HR65A-0660 164 33.6 MT 47.045 13.72 33.6 33.325 0
AGGREGATE 40 33.385 33.385 0 33.385 3
12 2863 02/05/21 MM 1034 02/05/21 2863 02/05/21 12.12PM 14.16PM CRU670015008 HR69C-5832 165 33.73 MT 45.625 12.24 33.73 33.385 0
AGGREGATE 40 28.555 28.555 0 28.555 3
13 2872 02/05/21 MM 1040 02/05/21 2872 02/05/21 16.28PM 18.19PM CRU670015020 HR69C-9055 173 28.63 MT 41.405 12.85 28.63 28.555 0
AGGREGATE 40 32.050 32.050 0 32.050 3
14 2873 02/05/21 MM 1041 02/05/21 2873 02/05/21 16.32PM 18.21PM CRU670015016 HR69C-6247 174 32.17 MT 44.945 12.895 32.17 32.05 0
AGGREGATE 40 29.550 29.550 0 29.550 3
15 2874 02/05/21 MM 1042 02/05/21 2874 02/05/21 16.34PM 18.44PM CRU670015021 HR69D-8852 175 29.65 MT 42.37 12.82 29.65 29.55 0
AGGREGATE 40 29.190 29.190 0 29.190 3
16 2875 02/05/21 MM 1043 02/05/21 2875 02/05/21 16.57PM 19.10PM CRU670015028 HR69C-1009 176 29.3 MT 42.145 12.955 29.3 29.19 0
AGGREGATE 40 33.040 33.040 0 33.040 3
17 2876 03/05/21 MM 1044 03/05/21 2876 03/05/21 9.38AM 11.15AM CRU670015040 HR69B-7853 5847 33.39 MT 45.34 12.3 33.39 33.04 0
AGGREGATE 40 38.100 38.100 0 38.100 3
18 2877 03/05/21 MM 1045 03/05/21 2877 03/05/21 9.35AM 11.02AM CRU670015044 HR69C-6238 5846 38.67 MT 50.27 12.17 38.67 38.1 0
Page 68 of 191
AGGREGATE 40 38.320 38.320 0 38.320 3

19 2882 03/05/21 MM 1050 03/05/21 2882 03/05/21 15.23PM 16.32PM CRU1710010330 HR69C-8480 5874 39.61 MT 52.98 14.66 39.61 38.32 0
AGGREGATE 40 17.140 17.140 0 17.140 3
20 2898 03/05/21 MM 1052 03/05/21 2898 03/05/21 12.25PM 12.43PM CRU1710010324 HR69B-0071 5868 17.57 MT 27.44 10.3 17.57 17.14 0
AGGREGATE 40 20.640 20.640 0 20.640 3
21 2901 03/05/21 MM 1056 03/05/21 2901 03/05/21 14.02PM 14.57PM CRU1710010338 HR69D-0971 5871 21.02 MT 34.21 13.57 21.02 20.64 0
AGGREGATE 40 37.270 37.270 0 37.270 3
22 2903 03/05/21 MM 1051 03/05/21 2903 03/05/21 15.40PM 16.30PM CRU670015045 HR69C-6062 5877 37.85 MT 54.74 17.47 37.85 37.27 0
AGGREGATE 40 29.010 29.010 0 29.010 3
23 2904 03/05/21 MM 1053 03/05/21 2904 03/05/21 15.42PM 17.24PM CRU1710010332 HR69C-1009 5878 29.77 MT 41.9 12.89 29.77 29.01 0
AGGREGATE 40 28.500 28.500 0 28.500 3
24 2905 03/05/21 MM 1054 03/05/21 2905 03/05/21 15.46PM 17.44PM CRU1710010333 HR69C-9055 5879 29.37 MT 41.3 12.8 29.37 28.5 0
AGGREGATE 40 31.900 31.900 0 31.900 3
25 2906 03/05/21 MM 1055 03/05/21 2906 03/05/21 15.32PM 17.01PM CRU1710010327 HR69C-5832 5875 32.83 MT 44.04 12.14 32.83 31.9 0
AGGREGATE 40 16.050 16.050 0 16.050 3
26 2907 03/05/21 MM 1057 03/05/21 2907 03/05/21 15.36PM 16.02PM CRU1710010346 HR69A-5951 5876 16.42 MT 28.03 11.98 16.42 16.05 0
AGGREGATE 40 28.860 28.860 0 28.860 3
27 2908 03/05/21 MM 1058 03/05/21 2908 03/05/21 16.05PM 18.22PM CRU1710010328 HR69B-8852 5881 29.74 MT 41.68 12.82 29.74 28.86 0
AGGREGATE 40 32.280 32.280 0 32.280 3
28 2909 03/05/21 MM 1059 03/05/21 2909 03/05/21 16.09PM 18.37PM CRU670015061 HR69C-6247 5882 32.6 MT 45.22 12.94 32.6 32.28 0
AGGREGATE 40 32.880 32.880 0 32.880 3
29 2915 04/05/21 MM 1061 03/05/21 2915 04/05/21 11.58AM 12.43PM CRU670015062 HR69B-8377 5929 32.98 MT 44.82 11.94 32.98 32.88 0
AGGREGATE 40 31.720 31.720 0 31.720 3
30 2930 04/05/21 MM 1063 03/05/21 2930 04/05/21 14.55PM 15.23PM CRU670015078 HR63D-8474 5935 32.1 MT 44.86 13.14 32.1 31.72 0
AGGREGATE 40 32.290 32.290 0 32.290 3
31 2932 04/05/21 MM 1065 03/05/21 2932 04/05/21 14.57PM 16.24PM CRU1710010362 HR69B-4396 5936 32.84 MT 44.28 11.99 32.84 32.29 0
AGGREGATE 40 28.710 28.710 0 28.710 3
32 2933 04/05/21 MM 1066 03/05/21 2933 04/05/21 15.00PM 17.00PM CRU1710010366 HR69C-1133 5937 29.58 MT 41.78 13.07 29.58 28.71 0
AGGREGATE 40 36.460 36.460 0 36.460 3
33 2934 04/05/21 MM 1067 04/05/21 2934 04/05/21 15.13PM 17.48PM CRU1710010368 HR69C-8890 5938 39.43 MT 49.43 12.97 37.38 36.46 0
AGGREGATE 40 37.330 37.330 0 37.330 3
34 2935 04/05/21 MM 1068 04/05/21 2935 04/05/21 15.15PM 18.08PM CRU1710010363 HR69C-6238 5939 38.12 MT 49.43 12.1 38.12 37.33 0
AGGREGATE 40 16.720 16.720 0 16.720 3
35 2936 04/05/21 MM 1069 04/05/21 2936 04/05/21 15.55PM 16.20PM CRU1710010376 HR69A-5951 5942 16.88 MT 28.63 11.91 16.88 16.72 0
AGGREGATE 40 27.930 27.930 0 27.930 3
36 2938 04/05/21 MM 1071 04/05/21 2938 04/05/21 15.48PM 16.05PM CRU1710010370 HR56B-3641 5940 28.57 MT 41.04 13.11 28.57 27.93 0
AGGREGATE 40 31.900 31.900 0 31.900 3
37 2939 04/05/21 MM 1072 04/05/21 2939 04/05/21 16.00PM 18.37PM CRU1710010364 HR69B-7853 5943 32.66 MT 44.2 12.3 32.66 31.9 0
AGGREGATE 40 39.160 39.160 0 39.160 3
38 2940 04/05/21 MM 1073 04/05/21 2940 04/05/21 17.16PM 19.32PM CRU1710010371 HR69C-8480 5945 40.23 MT 54.01 14.85 40.23 39.16 0
AGGREGATE 40 28.590 28.590 0 28.590 3
39 2941 05/05/21 MM 1074 04/05/21 2941 04/05/21 17.02PM 11.41AM CRU1710010375 HR69C-1009 5950 29.52 MT 41.46 12.87 29.52 28.59 0
AGGREGATE 40 28.280 28.280 0 28.280 3
40 2942 05/05/21 MM 1075 04/05/21 2942 04/05/21 17.44PM 11.06AM CRU1710010377 HR69C-9055 5951 29.1 MT 41.06 12.78 29.1 28.28 0
AGGREGATE 40 31.650 31.650 0 31.650 3
41 2943 04/05/21 MM 1076 04/05/21 2943 04/05/21 17.14PM 18.59PM CRU1710010374 HR69C-8645 5944 32.81 MT 44.04 12.39 32.81 31.65 0
AGGREGATE 40 39.250 39.250 0 39.250 3
42 2948 05/05/21 MM 1077 04/05/21 2948 04/05/21 17.51PM 12.41PM CRU1710010369 HR69C-4660 5952 40.12 MT 54.34 15.09 40.12 39.25 0
AGGREGATE 40 31.630 31.630 0 31.630 3
43 2949 05/05/21 MM 1078 04/05/21 2949 04/05/21 17.56PM 15.40PM CRU1710010373 HR69C-6247 5954 32.39 MT 44.49 12.86 32.39 31.63 0
AGGREGATE 40 28.810 28.810 0 28.810 3
44 2950 05/05/21 MM 1079 04/05/21 2950 04/05/21 17.53PM 15.12PM CRU1710010372 HR69D-8852 5953 29.69 MT 41.59 12.78 29.69 28.81 0
AGGREGATE 40 33.390 33.390 0 33.390 3
45 2951 05/05/21 MM 1084 04/05/21 2951 04/05/21 18.12PM 16.07PM CRU670015090 HR65A-6655 5955 33.6 MT 45.27 11.88 33.6 33.39 0
AGGREGATE 40 39.560 39.560 0 39.560 3
46 3006 07/05/21 MM 1087 07/05/21 3006 07/05/21 14.32AM 15.18PM CRU670015200 HR69C-4660 6065 39.85 MT 54.63 15.07 39.85 39.56 0
AGGREGATE 40 28.220 28.220 0 28.220 3
47 3024 08/05/21 MM 1088 08/05/21 3024 08/05/21 10.27AM 11.28AM CRU670015236 HR69C-1133 6084 28.48 MT 41.36 13.14 28.48 28.22 0
AGGREGATE 40 34.870 34.870 0 34.870 3
48 3025 08/05/21 MM 1089 08/05/21 3025 08/05/21 11.55AM 15.40PM CRU670015233 HR69B-7853 6098 35.37 MT 47.24 12.37 35.37 34.87 0
AGGREGATE 40 27.940 27.940 1.20 27.605 3
49 3034 09/05/21 MM 1096 09/05/21 3034 09/05/21 11.40AM 18.15PM CRU670015260 HR69C-1133 6136 29.38 MT 41.07 13.13 29.38 27.94 0
AGGREGATE 40 28.390 28.390 1.20 28.049 3
50 3035 09/05/21 MM 1097 09/05/21 3035 09/05/21 11.51AM 11.51AM CRU670015269 HR69D-8852 6138 28.59 MT 41.24 12.85 28.59 28.39 0
AGGREGATE 40 32.460 32.460 1.20 32.070 3
51 3036 09/05/21 MM 1098 09/05/21 3036 09/05/21 12.02AM 17.50AM CRU670015258 HR69C-5832 6141 33.45 MT 44.61 12.15 33.45 32.46 0
AGGREGATE 40 29.830 29.830 1.40 29.412 3
52 3043 09/05/21 MM 1105 09/05/21 3043 09/05/21 16.08PM 18.57PM CRU670015287 HR69C-9055 6150 30.1 MT 42.69 12.86 30.1 29.83 0
Page 69 of 191
AGGREGATE 40 28.950 28.950 1.20 28.603 3

53 3044 09/05/21 MM 1106 09/05/21 3044 09/05/21 16.06PM 18.53PM CRU670015284 HR69C-1009 6149 29.4 MT 41.94 12.99 29.4 28.95 0
AGGREGATE 40 39.610 39.610 0 39.610 3
54 3050 11/05/21 MM 1108 11/05/21 3050 11/05/21 10.31AM 12.22AM CRU670015355 HR69C-4660 6180 40.3 MT 54.85 15.24 40.3 39.61 0
AGGREGATE 40 32.770 32.770 0 32.770 3
55 3051 11/05/21 MM 1107 11/05/21 3051 11/05/21 10.35AM 12.51PM CRU670015354 HR69B-7853 6181 33.26 MT 45.16 12.39 33.26 32.77 0
AGGREGATE 40 40.540 40.540 0 40.540 3
56 3057 12/05/21 MM 1116 12/05/21 3057 12/05/21 10.03AM 16.59PM CRU670015388 HR69C-4660 6195 40.95 MT 55.65 15.11 40.95 40.54 0
AGGREGATE 40 33.540 33.540 0 33.540 3
57 3058 12/05/21 MM 1117 12/05/21 3058 12/05/21 10.06AM 17.19PM CRU670015395 HR69B-7853 6196 33.82 MT 45.86 12.32 33.82 33.54 0
AGGREGATE 40 28.330 28.330 0 28.330 3
58 3059 12/05/21 MM 1118 12/05/21 3059 12/05/21 10.57AM 17.38PM CRU670015389 HR69C-1133 6197 29 MT 41.45 13.12 29 28.33 0
TOTAL QTY. 1850.14 1818.985 1818.985 1817.155
ok
STORE QC QS
NAME NAME NAME
DATE DATE DATE
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
NO.
WEIGHT P+AI2:
WEIGHT WEIGHT
NET
Silt %
Alowabl
e Silt %
ST) QTY age)
1 2816 01/05/21 GSB 400 30/04/21 2816 30/04/21 17.55PM 11.19AM CRU1985010641 HR63E-7990 118 27.89 MT 41.515 13.58 27.935 27.89 27.935 27.890 1.20 27.555 0 3
2 2820 01/05/21 GSB 1014 30/04/21 2820 30/04/21 17.50PM 11.38AM CRU1985010670 HR69C-6062 1014 38.6 MT 55.5 17.565 37.935 38.6 37.935 37.935 1.20 37.480 0 3
3 2821 01/05/21 GSB 1015 30/04/21 2821 30/04/21 17.50PM 11.54PM CRU1985010672 HR69D-9373 116 39.98 MT 55.875 17.01 38.865 39.98 38.865 38.865 1.20 38.399 0 3
4 2823 01/05/21 GSB 1004 30/04/21 2823 30/04/21 11.35AM 12.08PM CRU1985010648 CG12AY-1410 131 38.79 MT 55.325 16.9 38.425 38.79 38.425 38.425 0.44 38.256 0 3
5 2824 01/05/21 GSB 1006 30/04/21 2824 30/04/21 8.57AM 9.53AM CRU1985010669 HR69C-1133 125 29.19 MT 41.825 13.18 28.645 29.19 28.645 28.645 0.44 28.519 0 3
7 2829 01/05/21 GSB 1017 30/04/21 2829 30/04/21 9.57AM 10.20AM CRU1985010684 HR69D-0971 130 21.45 MT 34.435 13.455 20.980 21.45 20.98 20.980 0.44 20.888 0 3
8 2834 01/05/21 GSB 1019 01/05/21 2834 01/05/21 12.17PM 16.12PM CRU1985010689 HR47D-4103 143 22.4 MT 35.22 12.93 22.290 22.4 22.29 22.290 0.44 22.192 0 3
9 2837 01/05/21 GSB 1020 01/05/21 2837 01/05/21 15.22PM 16.25PM CRU1985010690 HR84-9743 139 40.4 MT 54.94 15.305 39.635 40.4 39.635 39.635 0.44 39.461 0 3
10 2838 01/05/21 GSB 1021 01/05/21 2838 01/05/21 15.01PM 15.29PM CRU1985010700 HR69C-9055 138 28.46 MT 41.1 12.92 28.180 28.46 28.18 28.180 0.44 28.056 0 3
11 2839 01/05/21 GSB 1022 01/05/21 2839 01/05/21 15.33PM 16.28PM CRU1985010701 HR69C-1009 141 29 MT 41.605 13 28.605 29 28.605 28.605 0.44 28.479 0 3
13 2857 02/05/21 GSB 1032 02/05/21 2857 02/05/21 10.56AM 11.28AM CRU1985010709 HR69B-0071 156 16.99 MT 27.515 10.37 17.145 16.99 17.145 16.990 0.12 16.970 0 3
14 2865 02/05/21 GSB 1035 02/05/21 2865 02/05/21 14.37PM 15.26PM CSRU1985010714 HR69C-1133 166 28.27 MT 41.095 13.21 27.885 28.27 27.885 27.885 0.12 27.852 0 3
16 2867 02/05/21 GSB 1037 02/05/21 2867 02/05/21 14.55PM 16.39PM CRU1985010716 HR69B-4396 168 36.1 MT 47.1 12.33 34.770 36.1 34.77 34.770 0.12 34.728 0 3
18 2869 02/05/21 GSB 1039 02/05/21 2869 02/05/21 15.07PM 17.30PM CRU1985010727 HR69B-8377 1039 33.25 MT 44.61 12.075 32.535 33.25 32.535 32.535 0.12 32.496 0 3
19 3065 12/05/21 GSB 1123 12/05/21 3065 12/05/21 11.14AM 11.30AM CRU2170344928 HR46E-8192 6199 30.68 MT 44.69 14.38 30.310 30.68 30.31 30.310 5.00 28.795 0 3
22 3076 13/05/21 GSB 1134 13/05/21 3076 13/05/21 11.17AM 11.36AM CRU2170344965 HR46E-8192 6221 31.35 MT 45.34 14.37 30.970 31.35 30.97 30.970 8.08 28.468 0 3
TOTAL QTY. 746.94 734.115 733.915 718.926
Page 70 of 191
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCUME TRANSIT Shape &
NT NOS CHALLAN/ Size Qty after
SR.NO DMRR
NO. DMRR DATE ITEM
DESCRIPTION (CH/INV
CHALLAN/
NO.
WEIGHT UOM
SLIP NO.
P+AI2:A GROSS TARE
K2ASS WEIGHT WEIGHT
NET
Silt %
Alowabl
e Silt %
/MSR/R QTY QTY on (% Against S/S
ST) age)
1 2846 01/05/21 M SAND 1027 01/05/21 2846 01/05/21 16.56PM 19.36PM CRU2159387344 HR69B-6906 148 MT 33.28 45.64 12.405 33.235 33.28 33.235 33.235 0 33.235 8.5 10
2 2847 01/05/21 M SAND 1028 01/05/21 2847 01/05/21 17.00PM 19.47PM CRU2159387345 HR69C-3793 149 MT 33.13 45.48 12.57 32.910 33.13 32.91 32.910 0 32.910 8.5 10
3 2880 03/05/21 M SAND 1048 03/05/21 2880 03/05/21 9.42AM 11.50AM CRU670015055 HR69C-1133 5848 MT 29.2 41.79 13.09 28.700 29.2 28.7 28.700 0 28.700 10.52 10
4 2881 03/05/21 M SAND 1049 03/05/21 2881 03/05/21 12.22AM 15.55PM CRU670015058 HR69C-4660 5867 MT 39.86 54.61 15.02 39.590 39.86 39.59 39.590 0 39.590 13 10
6 2927 04/05/21 M SAND 1062 03/05/21 2927 04/05/21 12.04PM 14.07PM CRU670015081 HR65A-9061 5930 MT 33.4 44.98 12.09 32.890 33.4 32.89 32.890 0 32.890 16.6 10
8 2945 05/05/21 M SAND 1081 04/05/21 2945 04/05/21 17.31PM 9.29AM CRU2159387398 HR69C-3386 5946 MT 37.36 54.61 16.32 38.290 37.36 38.29 37.360 0 37.360 13.1 10
9 2946 05/05/21 M SAND 1083 04/05/21 2946 04/05/21 17.36PM 10.40PM CRU2159387404 HR69C-3793 5948 MT 32.94 45.19 12.52 32.670 32.94 32.67 32.670 0 32.670 7 10
10 2947 05/05/21 M SAND 1082 04/05/21 2947 04/05/21 17.34PM 10.06AM CRU2159387403 HR69B-6906 5947 MT 33.18 45.46 12.39 33.070 33.18 33.07 33.070 0 33.070 14 10
11 3004 07/05/21 M SAND 1086 07/05/21 3004 07/05/21 9.09PM 10.29PM CRU2159387444 HR69B-6906 6033 MT 33.11 45.99 12.45 33.540 33.11 33.54 33.110 3.25 32.034 14 10
12 3005 07/05/21 M SAND 1085 07/05/21 3005 07/05/21 9.05AM 10.26AM CRU2159387445 HR69C-3793 6032 MT 33.12 45.98 12.53 33.450 33.12 33.45 33.120 3.25 32.044 7 10
13 3026 08/05/21 M SAND 1090 08/05/21 3026 08/05/21 10.50AM 11.05AM CRU670015244 HR69D-9057 6089 MT 28.7 41.95 13.4 28.550 28.7 28.55 28.550 0 28.550 15 10
15 3028 08/05/21 M SAND 1092 08/05/21 3028 08/05/21 15.48PM 18.04PM CRU2159387469 HR69B-6906 6108 MT 33.12 45.17 12.3 32.870 33.12 32.87 32.870 0 32.870 14 10
16 3029 08/05/21 M SAND 1093 08/05/21 3029 08/05/21 15.54PM 17.43PM CRU2159387468 HR69C-3793 6109 MT 33 45.15 12.47 32.680 33 32.68 32.680 0 32.680 12.1 10
19 3037 09/05/21 M SAND 1099 09/05/21 3037 09/05/21 11.48AM 12.28PM CRU670015265 HR69D-9057 6137 MT 28.59 41.58 13.41 28.170 28.59 28.17 28.170 0 28.170 8.8 10
20 3038 09/05/21 M SAND 1100 09/05/21 3038 09/05/21 11.55AM 19.22PM CRU670015267 HR69C-6247 6139 MT 32.79 45.21 12.92 32.290 32.79 32.29 32.290 0 32.290 7.8 10
22 3040 10/05/21 M SAND 1102 09/05/21 3040 09/05/21 12.44PM 10.24AM CRU670015275 HR69B-7853 6143 MT 33.42 45.46 12.33 33.130 33.42 33.13 33.130 0 33.130 6.2 10
23 3041 10/05/21 M SAND 1103 09/05/21 3041 09/05/21 15.46PM 11.00AM CRU2159387477 HR69B-6906 6146 MT 33.29 45.27 12.25 33.020 33.29 33.02 33.020 0 33.020 6.5 10
26 3054 11/05/21 M SAND 1114 11/05/21 3054 11/05/21 16.31PM 17.16PM CRU2159387495 HR69B-6906 6189 MT 33.16 45.41 12.38 33.030 33.16 33.03 33.030 0 33.030 10.1 10
31 3064 13/05/21 M SAND 1124 12/05/21 3064 12/05/21 14.29PM 11.32AM CRU670015381 HR69D-8852 6201 MT 29.5 41.79 12.85 28.940 29.5 28.94 28.940 0 28.940 12.2 10
32 3066 13/05/21 M SAND 1125 12/05/21 3066 12/05/21 15.14PM 16.01PM CRU2159387506 HR69B-6906 6206 MT 33.04 45.28 12.32 32.960 33.04 32.96 32.960 0 32.960 18 10
TOTAL QTY. 1132.06 1122.105 1120.415 1118.263
Page 71 of 191
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU Shape
MENT WEIG TRANS CHALLAN & Size
ITEM NOS CHALLAN/ IT GROSS TARE NET Qty after Alowa
DMR DMRR DESCRIPTI (CH/I INVOICE IGP TRANSIT VEHICLE HT P+AI2: WEIGH WEIGH WEIGH / RECEIVED ACCEPTED Deduc Deduction Actual ble
SR.NO R NO. DATE NO. IGP DATE IN TIME OUT TIME PASS NO. NO. SLIP UOM INVOICE QTY QTY tion Silt %
ON NV/M DATE NO. AK2AS T T T QTY (% Against S/S Silt %
SR/RS S QTY
T) age)
CRU217833311 HR61B-
1 3241 10/06/21 AGG.10MM 1509 09/06/21 3241 10/06/21 12.08PM 12.18PM 5 8507 6959 MT 22.91 35.23 12.54 22.690 22.91 22.69 22.690 0 22.690 0 0
HR69C-
2 3281 12/06/21 AGG.10MM 1523 11/06/21 3281 12/06/21 9.18AM 11.24AM CRU670016405 7113 MT 37.16 54.64 15.14 39.500 37.16 39.5 37.160 0 37.160 0 0
2246
3 3282 12/06/21 AGG.10MM 1514 11/06/21 3282 11/06/21 15.14PM 20.02PM CRU217833311 HR69C- 7066 MT 39.86 54.52 14.84 39.680 39.86 39.68 39.680 0 39.680 0 0
7 1881
4 3332 13/06/21 AGG.10MM 1537 12/06/21 3332 13/06/21 11.17AM 12.00PM CRU215938778 HR69B- 7214 MT 33.04 44.91 12.54 32.370 33.04 32.37 32.370 0 32.370 0 0
1 5796
HR63D-
5 3355 13/06/21 AGG.10MM 1222 13/06/21 3355 13/06/21 19.08PM 19.18PM CRU670016537 8474 7256 MT 32.2 44.84 13.18 31.660 32.2 31.66 31.660 0 31.660 0 0
CRU217833311 HR69B-
6 3439 15/06/21 AGG.10MM 1513 14/06/21 3439 11/06/21 11.55AM 12.47PM 7034 MT 33.19 45.46 12.29 33.170 33.19 33.17 33.170 0 33.170 0 0
6 6906
7 3472 16/06/21 AGG.10MM 1580 15/06/21 3472 16/06/21 12.56PM 14.56PM CRU217833312 HR69D- 222 MT 37.14 54.95 17.885 37.065 37.14 37.065 37.065 0 37.065 0 0
6 3410
8 3483 16/06/21 AGG.10MM 1583 16/06/21 3483 16/06/21 16.52PM 17.09PM CRU217833312 HR56B- 7450 MT 29.56 42.96 13.71 29.250 29.56 29.25 29.250 0 29.250 0 0
9 6837
CRU217833313 HR65A-
9 3489 16/06/21 AGG.10MM 1591 16/06/21 3489 16/06/21 18.11AM 18.28AM 9 0660 7461 MT 36.94 50.77 13.95 36.820 36.94 36.82 36.820 0 36.820 0 0
CRU217833312 HR69B-
10 3492 16/06/21 AGG.10MM 1576 16/06/21 3492 16/06/21 18.49PM 9.46AM 7465 MT 32.75 44.97 12.09 32.880 32.75 32.88 32.750 0 32.750 0 0
3 5796
11 3575 19/06/21 AGG.10MM 1725 18/06/21 3575 19/06/21 8.44AM 11.50AM CRU217833317 HR69C- 7614 MT 32.48 44.85 12.65 32.200 32.48 32.2 32.200 0 32.200 0 0
7 0555
7 8474
CRU217833321 HR69C-
13 3675 21/06/21 AGG.10MM 1760 20/06/21 3675 21/06/21 17.42PM 19.00PM 9 0555 7801 MT 32.87 45.12 12.43 32.690 32.87 32.69 32.690 0 32.690 0 0
CRU217833341 HR69C-
14 3890 30/06/21 AGG.10MM 1874 29/06/21 3890 30/06/21 9.25AM 10.51AM 704 MT 33.02 45.19 12.71 32.480 33.02 32.48 32.480 0 32.480 0 0
2 6081
Page 72 of 191
CRU217833342 HR69B-
15 3900 30/06/21 AGG.10MM 1890 29/06/21 3900 30/06/21 10.45AM 2.10PM 725 MT 33.88 45.345 11.96 33.385 33.88 33.385 33.385 0 33.385 0 0
9 9471
CRU217833343 HR69C-
16 3901 30/06/21 AGG.10MM 1895 30/06/21 3901 30/06/21 10.50AM 02.50PM 726 MT 39.93 54.155 14.82 39.335 39.93 39.335 39.335 0 39.335 0 0
4 9271
17 3919 01/07/21 AGG.10MM 1902 30/06/21 3919 01/07/21 11.00AM 12.12PM CRU217833344 HR67A- 799 MT 33.88 46.755 13.555 33.200 33.88 33.2 33.200 0 33.200 0 0
6 0555
CRU217833345 HR69C-
18 3920 01/07/21 AGG.10MM 1904 30/06/21 3920 01/07/21 11.05AM 3.05PM 2 6247 810 MT 32.75 45.295 13.065 32.230 32.75 32.23 32.230 0 32.230 0 0
CRU217833345 HR69B-
19 3921 01/07/21 AGG.10MM 1908 30/06/21 3921 01/07/21 11.10AM 4.03PM 811 MT 33.3 44.84 12.04 32.800 33.3 32.8 32.800 0 32.800 0 0
8 9471
CRU217833345 HR69C-
20 3922 01/07/21 AGG.10MM 1905 30/06/21 3922 01/07/21 11.15AM 2.37PM 809 MT 32.87 44.59 12.29 32.300 32.87 32.3 32.300 0 32.300 0 0
3 5832
21 3923 01/07/21 AGG.10MM 1912 30/06/21 3923 01/07/21 11.20AM 4.14PM CRU217833346 HR69C- 812 MT 39.65 54.225 15.085 39.140 39.65 39.14
2 2246 39.140 0 39.140 0 0
CRU217833345 HR69C-
22 3932 01/07/21 AGG.10MM 1906 30/06/21 3932 01/07/21 5.07PM 6.36PM 4 6081 8062 MT 32.78 44.86 12.5 32.360 32.78 32.36 32.360 0 32.360 0 0
TOTAL QTY. 744.61 739.315 736.845 736.845
OK
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU
Shape
SR.N DMR DMRR DESCRIPTI (CH/I INVOICE IGP IGP DATE IN TIME OUT TIME TRANSIT VEHICLE HT UOM P+AI2: WEIGH WEIGH WEIGH / RECEIVED ACCEPTED Deduc Deduction Actual ble
O R NO. DATE NO. PASS NO. NO. SLIP INVOICE QTY QTY tion Silt %
SR/RS S QTY
T) age)
HR61B-
1 3289 12/06/21 AGG.20MM 1213 11/06/21 3289 11/06/21 18.49PM 18.59PM CRU670016412
8507
7090 MT 23.5 35.61 12.48 23.130 23.5 23.13 23.130 0 23.130 0 0
2 3290 12/06/21 AGG.20MM 1522 11/06/21 3290 12/06/21 9.14AM 14.24PM CRU670016406 HR69C- 7112 MT 39.55 54.52 15.28 39.240 39.55 39.24 39.240 0 39.240 0 0
1525
CRU215938777 HR69C-
3 3321 12/06/21 AGG.20MM 1215 11/06/21 3321 12/06/21 18.30PM 19.34PM
5 0612
7182 MT 33.09 45.07 12.19 32.880 33.09 32.88 32.880 0 32.880 0 0
CRU215938777 HR69C-
4 3335 13/06/21 AGG.20MM 1534 12/06/21 3335 13/06/21 11.34AM 13.57PM 8 2246 7217 MT 40.13 55 15.1 39.900 40.13 39.9 39.900 0 39.900 0 0
CRU215938778 HR69B-
5 3346 13/06/21 AGG.20MM 1219 13/06/21 3346 13/06/21 14.13PM 17.29PM
9 4396
7235 MT 34.58 46.26 11.95 34.310 34.58 34.31 34.310 0 34.310 0 0
CRU215938779 HR69C-
6 3347 13/06/21 AGG.20MM 1541 13/06/21 3347 13/06/21 14.16PM 17.45PM
9 0612
7236 MT 33.42 45.6 12.47 33.130 33.42 33.13 33.130 0 33.130 0 0
7647
Page 73 of 191
8 3356 13/06/21 AGG.20MM 1224 13/06/21 3356 13/06/21 19.12PM 19.26PM CRU670016539 HR46E- 7257 MT 30.94 45.2 14.37 30.830 30.94 30.83 30.830 0 30.830 0 0
8192
CRU215938780 HR56B-
9 3358 13/06/21 AGG.20MM 1225 13/06/21 3358 13/06/21 19.51PM 20.01PM
3 3641
7258 MT 28.55 41.61 13.36 28.250 28.55 28.25 28.250 0 28.250 0 0
CRU215938780 HR56B-
10 3360 14/06/21 AGG.20MM 1226 13/06/21 3360 13/06/21 19.55PM 20.04PM
2 6837
7259 MT 28.94 42.07 13.64 28.430 28.94 28.43 28.430 0 28.430 0 0
CRU215938780 HR61D-
11 3370 14/06/21 AGG.20MM 1543 13/06/21 3370 14/06/21 11.59AM 12.10PM
1 8829
7291 MT 22.28 34.85 12.9 21.950 22.28 21.95 21.950 0 21.950 0 0
CRU215938780 HR69B-
12 3371 14/06/21 AGG.20MM 1545 13/06/21 3371 14/06/21 10.54AM 11.41AM
7 5796
7277 MT 33.37 45.17 11.96 33.210 33.37 33.21 33.210 0 33.210 0 0
CRU215938781 HR69C-
13 3373 14/06/21 AGG.20MM 1546 13/06/21 3373 14/06/21 11.23AM 12.24AM 1 2246 7283 MT 40.54 55.47 15.16 40.310 40.54 40.31 40.310 0 40.310 0 0
CRU215938780 HR69C-
14 3388 14/06/21 AGG.20MM 1229 14/06/21 3388 14/06/21 12.33PM 12.51PM 5 3954 7292 MT 37.19 54.46 17.48 36.980 37.19 36.98 36.980 0 36.980 0 0
CRU215938780 HR69C-
15 3389 14/06/21 AGG.20MM 1229 14/06/21 3389 14/06/21 12.36PM 12.54PM
6 8644
7293 MT 37.28 54.83 17.88 36.950 37.28 36.95 36.950 0 36.950 0 0
CRU215938780 HR69D-
16 3390 14/06/21 AGG.20MM 1232 14/06/21 3390 14/06/21 14.58PM 11.27AM
4 8852
7307 MT 29.05 41.6 12.83 28.770 29.05 28.77 28.770 0 28.770 0 0
CRU215938781 HR69B-
17 3392 14/06/21 AGG.20MM 1549 14/06/21 3392 14/06/21 14.40PM 20.19PM 4 4396 7303 MT 34.01 45.73 11.82 33.910 34.01 33.91 33.910 0 33.910 0 0
CRU215938781 HR69C-
18 3397 14/06/21 AGG.20MM 1234 14/06/21 3397 14/06/21 15.06PM 23.27PM 6 0252 7310 MT 32.54 45.28 12.91 32.370 32.54 32.37 32.370 0 32.370 0 0
CRU215938782 HR46E-
19 3399 14/06/21 AGG.20MM 1552 14/06/21 3399 14/06/21 17.23PM 17.37PM
1 8192
7319 MT 31.23 45.21 14.26 30.950 31.23 30.95 30.950 0 30.950 0 0
CRU215938781 HR63D-
20 3400 14/06/21 AGG.20MM 1550 14/06/21 3400 14/06/21 17.27PM 17.44PM
9 8474
7320 MT 32.19 44.91 13.1 31.810 32.19 31.81 31.810 0 31.810 0 0
CRU215938782 HR39D-
21 3414 15/06/21 AGG.20MM 1553 15/06/21 3414 15/06/21 10.11AM 10.55AM 0 7647 7369 MT 30.6 44.93 14.66 30.270 30.66 30.27 30.270 0 30.270 0 0
CRU215938783 HR69C-
22 3415 15/06/21 AGG.20MM 1554 15/06/21 3415 15/06/21 10.30AM 12.52AM 4 1525 7370 MT 39.09 54.2 15.3 38.900 39.09 38.9 38.900 0 38.900 0 0
CRU215938783 HR69B-
23 3416 15/06/21 AGG.20MM 1559 14/06/21 3416 15/06/21 12.13AM 14.09AM
2 5796
7386 MT 33.65 45.35 11.96 33.390 33.65 33.39 33.390 0 33.390 0 0
CRU215938782 HR69C-
24 3417 15/06/21 AGG.20MM 1556 14/06/21 3417 15/06/21 10.33AM 13.04AM
9 8890
7371 MT 37.34 50.66 13.13 37.530 37.34 37.53 37.340 0 37.340 0 0
CRU215938783 HR69C-
25 3418 15/06/21 AGG.20MM 1555 14/06/21 3418 15/06/21 12.22AM 16.31PM
3 2246
7387 MT 39.51 54.56 15.08 39.480 39.51 39.48 39.480 0 39.480 0 0
CRU215938783 HR69C-
26 3438 15/06/21 AGG.20MM 1563 14/06/21 3438 15/06/21 16.15PM 19.02PM
7 0612
7404 MT 33.09 45.45 12.29 33.160 33.29 33.16 33.160 0 33.160 0 0
CRU215938783 HR61D-
27 3443 15/06/21 AGG.20MM 1565 15/06/21 3443 15/06/21 19.13PM 19.25PM
8 8829
7413 MT 22.52 34.86 12.65 22.210 22.52 22.21 22.210 0 22.210 0 0
CRU217833312 HR39D-
28 3467 16/06/21 AGG.20MM 1577 15/06/21 3467 16/06/21 11.43AM 12.07PM
4 7647
216 MT 30.6 45.375 14.645 30.730 30.6 30.73 30.600 0 30.600 0 0
CRU217833312 HR46E-
29 3473 16/06/21 AGG.20MM 1574 15/06/21 3473 16/06/21 16.35PM 16.47PM
1 9812
225 MT 38.15 54.93 16.61 38.320 38.15 38.32 38.150 0 38.150 0 0
CRU217833312 HR69C-
30 3474 16/06/21 AGG.20MM 1581 15/06/21 3474 16/06/21 16.16PM 16.31PM
7 3954
7447 MT 38.15 55.09 17.47 37.620 37.54 37.62 37.540 0 37.540 0 0
CRU217833313 HR56B-
31 3484 16/06/21 AGG.20MM 1586 16/06/21 3484 16/06/21 16.55PM 17.07PM
3 3641
7451 MT 28.66 42.04 13.93 28.110 28.66 28.11 28.110 0 28.110 0 0
CRU215938785 HR69C-
32 3496 16/06/21 AGG.20MM 1588 15/06/21 3496 16/06/21 20.25PM 11.11AM
2 0612
7470 MT 32.96 45.26 12.3 32.960 33.26 32.96 32.960 0 32.960 0 0
CRU217833313 HR69C-
33 3516 17/06/21 AGG.20MM 1584 16/06/21 3516 17/06/21 14.48PM 15.18PM
0 8644
7500 MT 37 54.55 17.89 36.660 37 36.66 36.660 0 36.660 0 0
CRU217833314 HR63C-
34 3519 17/06/21 AGG.20MM 1596 16/06/21 3519 17/06/21 15.10PM 15.42PM
7 4544
7503 MT 39.28 54.85 15.99 38.860 39.28 38.86 38.860 0 38.860 0 0
Page 74 of 191
CRU217833314 HR67A-
35 3525 17/06/21 AGG.20MM 1595 16/06/21 3525 17/06/21 15.58PM 18.07PM
3 0555
7510 MT 31.49 44.91 13.58 31.330 31.49 31.33 31.330 0 31.330 0 0
CRU217833315 HR61B-
36 3532 17/06/21 AGG.20MM 1708 17/06/21 3532 17/06/21 18.52PM 19.11PM
8 8507
7521 MT 22.82 35.13 12.51 22.620 22.82 22.62 22.620 0 22.620 0 0
CRU217833316 HR69B-
37 3569 19/06/21 AGG.20MM 1716 17/06/21 3569 18/06/21 19.23PM 10.34AM
7 5796
7591 MT 39.09 45.77 11.91 33.860 33.98 33.86 33.860 0 33.860 0 0
CRU217833317 HR69C-
38 3570 19/06/21 AGG.20MM 1719 17/06/21 3570 18/06/21 19.02PM 19.43PM
0 3954
7588 MT 37.32 54.69 17.37 37.320 37.32 37.05 37.050 0 37.050 0 0
CRU217833318 HR69C-
39 3571 19/06/21 AGG.20MM 1933 17/06/21 3571 18/06/21 19.16PM 11.59AM
5 0612
7590 MT 33.33 45.59 12.55 33.040 33.33 33.04 33.040 0 33.040 0 0
CRU217833316 HR69B-
40 3576 19/06/21 AGG.20MM 1717 17/06/21 3576 19/06/21 8.49AM 11.42AM 8 9471 7615 MT 33.45 45.2 12.04 33.160 33.45 33.16 33.160 0 33.160 0 0
CRU217833319 HR69B-
41 3622 20/06/21 AGG.20MM 1744 19/06/21 3622 20/06/21 14.55PM 16.31PM 3 9471 7725 MT 33.65 45.38 11.94 33.440 33.65 33.44 33.440 0 33.440 0 0
CRU217833321 HR69B-
42 3674 21/06/21 AGG.20MM 1759 20/06/21 3674 21/06/21 17.40PM 18.36PM
8 9471
7800 MT 33.08 44.8 11.93 32.870 33.08 32.87 32.870 0 32.870 0 0
CRU217833325 HR63C-
43 3714 22/06/21 AGG.20MM 1780 22/06/21 3714 22/06/21 19.26PM 19.51PM
7 4544
7853 MT 38.89 54.42 15.8 38.620 38.89 38.62 38.620 0 38.620 0 0
CRU217833324 HR69B-
44 3750 24/06/21 AGG.20MM 1774 22/06/21 3750 23/06/21 7.15PM 8.26PM 5 9471 7914 MT 33.04 44.75 11.99 32.760 33.04 32.76 32.760 0 32.760 0 0
CRU217833324 HR69A05
45 3751 24/06/21 AGG.20MM 1776 22/06/21 3751 23/06/21 7.20PM 11.19AM 7 55 7952 MT 32.63 45.9 13.51 32.390 32.63 32.39 32.390 0 32.390 0 0
CRU217833327 HR63D-
46 3755 24/06/21 AGG.20MM 1789 23/06/21 3755 24/06/21 8.55AM 10.11AM
3 8474
7957 MT 32.38 45.17 13.17 32.000 32.38 32 32.000 0 32.000 0 0
CRU217833331 HR69B-
47 3803 26/06/21 AGG.20MM 1805 24/06/21 3803 26/06/21 8.10AM 10.06AM
5 9471
382 MT 33.03 44.57 11.985 32.585 33.03 32.585 32.585 0 32.585 0 0
CRU217833332 HR67A-
48 3804 26/06/21 AGG.20MM 1813 25/06/21 3804 26/06/21 9.33AM 10.33AM 7 0555 387 MT 32.43 45.42 13.495 31.925 32.43 31.925 31.925 0 31.925 0 0
CRU217833335 HR69B-
49 3851 28/06/21 AGG.20MM 1830 26/06/21 3851 27/06/21 7.05PM 10.06AM 1 9471 542 MT 33.72 45.23 11.99 33.240 33.72 33.24 33.240 0 33.240 0 0
CRU217833335 HR67A-
50 3852 28/06/21 AGG.20MM 1829 26/06/21 3852 27/06/21 7.10PM 11.34AM
0 0555
551 MT 31.49 44.405 13.445 30.960 31.49 30.96 30.960 0 30.960 0 0
CRU217833336 HR69C-
51 3853 28/06/21 AGG.20MM 1843 27/06/21 3853 27/06/21 8.00PM 10.14AM
4 0612
545 MT 32.72 44.66 12.45 32.210 32.72 32.21 32.210 0 32.210 0 0
CRU217833336 HR69C-
52 3854 28/06/21 AGG.20MM 1842 27/06/21 3854 27/06/21 8.05PM 10.20AM
3 3793
546 MT 32.82 44.64 12.345 32.295 32.82 32.295 32.295 0 32.295 0 0
CRU217833338 HR67A-
53 3874 29/06/21 AGG.20MM 1855 28/06/21 3874 29/06/21 2.30PM 3.54PM
2 0555
641 MT 33.24 46.225 13.65 32.575 33.24 32.575 32.575 0 32.575 0 0
CRU217833337 HR69B-
54 3875 29/06/21 AGG.20MM 1853 28/06/21 3875 29/06/21 2.35PM 4.45PM
8 9471
648 MT 33.18 44.675 11.935 32.740 33.18 32.74 32.740 0 32.740 0 0
CRU217833338 HR69C-
55 3880 29/06/21 AGG.20MM 1858 28/06/21 3880 29/06/21 4.05PM 5.36PM
8 0612
658 MT 32.94 44.965 12.42 32.545 32.94 32.545 32.545 0 32.545 0 0
CRU217833338 HR69C-
56 3881 29/06/21 AGG.20MM 1857 28/06/21 3881 29/06/21 4.10PM 5.44PM
7 3793
659 MT 32.85 44.885 12.5 32.385 32.85 32.385 32.385 0 32.385 0 0
CRU217833342 HR67A-
57 3891 30/06/21 AGG.20MM 1885 29/06/21 3891 30/06/21 9.30AM 11.15AM
4 0555
708 MT 32.34 45.445 13.48 31.965 32.34 31.965 31.965 0 31.965 0 0
CRU217833341 HR69C-
58 3892 30/06/21 AGG.20MM 1879 29/06/21 3892 30/06/21 9.35AM 10.55AM
8 6247
706 MT 32.23 44.835 13.09 31.745 32.23 31.745 31.745 0 31.745 0 0
CRU217833341 HR69C-
59 3893 30/06/21 AGG.20MM 1878 29/06/21 3893 30/06/21 9.40AM 10.38AM
7 5832
705 MT 33.31 45.13 12.275 32.855 33.31 32.855 32.855 0 32.855 0 0
CRU217833343 HR65A-
60 3913 30/06/21 AGG.20MM 1896 30/06/21 3913 30/06/21 4.50PM 5.14PM
5 0660
743 MT 32.39 45.71 13.9 31.810 32.39 31.81 31.810 0 31.810 0 0
CRU217833342 HR69C-
61 3915 30/06/21 AGG.20MM 1886 29/06/21 3915 30/06/21 5.15PM 6.29PM
5 2246
747 MT 39.61 54.165 15.14 39.025 39.61 39.025 39.025 0 39.025 0 0
Page 75 of 191
CRU217833346 HR69C-
62 3940 02/07/21 AGG.20MM 1911 30/06/21 3940 01/07/21 6.05PM 9.27AM
1 9271
8070 MT 39.73 54.1 14.8 39.300 39.73 39.3 39.300 0 39.300 0 0
OK TOTAL QTY. 2068.49 2049.45 2048.88 2048.88
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU
MENT TRANS Shape
WEIG CHALLAN & Size
SR.N DMR DMRR ITEM NOS CHALLAN/ IGP TRANSIT VEHICLE HT IT GROSS TARE NET / RECEIVED ACCEPTED Deduc Qty after Actual Alowa
DESCRIPTI (CH/I INVOICE IGP DATE IN TIME OUT TIME UOM P+AI2: WEIGH WEIGH WEIGH Deduction ble
O R NO. DATE ON NV/M DATE NO. PASS NO. NO. SLIP AK2AS T T T INVOICE QTY QTY tion Against S/S Silt % Silt %
NO. QTY (%
SR/RS S QTY age)
T)
HR63C-
1 3239 10/06/21 AGG.30MM 1508 09/06/21 3239 10/06/21 15.30PM 17.00PM CRU2178333112
4544
6970 MT 38.26 54.19 16.14 38.050 38.26 38.05 38.050 0 38.050 0 3
OK TOTAL QTY. 38.26 38.05 38.050 38.050
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 76 of 191
DOCU
Shape
DMR
SR.NO R DMRR DESCRIPTI (CH/I INVOICE IGP IGP DATE IN TIME OUT TIME TRANSIT VEHICLE HT UOM P+AI2: WEIGH WEIGH WEIGH / RECEIVED ACCEPTED Deduc Deduction Actual ble
NO. DATE NO. PASS NO. NO. SLIP INVOICE QTY QTY tion Silt %
SR/RS S QTY
age)
T)
HR63D-
1 3230 10/06/2021 AGG.40MM 1504 09/06/2021 3230 09/06/2021 14.46PM 15.30PM CRU2178333108
8474
6925 MT 32.11 45 13.43 31.570 32.11 31.57 31.570 0 31.570 0 0
HR46E-
2 3231 10/06/2021 AGG.40MM 1502 09/06/2021 3231 09/06/2021 15.08PM 15.58PM CRU2178333106
8192
6929 MT 31.16 45.42 14.27 31.150 31.16 31.15 31.150 0 31.150 0 0
HR39D-
3 3232 10/06/2021 AGG.40MM 1505 09/06/2021 3232 09/06/2021 14.51PM 15.32PM CRU2178333109 7647 6926 MT 30.75 45.15 14.29 30.860 30.75 30.23 30.230 0 30.230 0 0
HR46F-
4 3233 10/06/2021 AGG.40MM 1503 09/06/2021 3233 09/06/2021 15.16PM 16.08PM CRU2178333107 9451 6930 MT 37.49 54.31 16.98 37.330 37.49 37.33 37.330 0 37.330 0 0
HR69B-
5 3240 10/06/2021 AGG.40MM 1510 09/06/2021 3240 10/06/2021 12.04PM 12.26PM CRU670016355
8448
6958 MT 31.8 45.52 13.86 31.660 31.8 31.66 31.660 0 31.660 0 0
HR46E-
6 3242 10/06/2021 AGG.40MM 1201 10/06/2021 3242 10/06/2021 12.22PM 12.55PM CRU670016367 8192 6960 MT 30.83 44.82 14.25 30.570 30.83 30.57 30.570 0 30.570 0 0
HR67A-
7 3243 11/06/2021 AGG.40MM 1512 09/06/2021 3243 11/06/2021 13.11AM 19.04PM CRU670016360 0555 7052 MT 32.4 45.53 13.45 32.080 32.4 32.08 32.080 0 32.080 0 0
HR67C-
8 3244 11/06/2021 AGG.40MM 1511 09/06/2021 3244 11/06/2021 14.57PM 19.06PM CRU670016359
0555
7064 MT 33.2 45.33 12.55 32.780 33.2 32.78 32.780 0 32.780 0 0
HR39D-
9 3253 11/06/2021 AGG.40MM 1516 09/06/2021 3253 10/06/2021 14.07PM 17.22PM CRU670016378 7647 6980 MT 31.16 45.01 14.6 30.410 31.16 30.41 30.410 0 30.410 0 0
HR63D-
10 3254 11/06/2021 AGG.40MM 1515 10/06/2021 3254 10/06/2021 17.09PM 17.35PM CRU670016376 8474 6981 MT 32.68 45.42 13.08 32.340 32.68 32.34 32.340 0 32.340 0 0
HR69C-
11 3266 11/06/2021 AGG.40MM 1518 10/06/2021 3266 11/06/2021 12.14PM 12.56PM CRU670016394
3954
7038 MT 37.39 54.42 17.31 37.110 37.39 37.11 37.110 0 37.110 0 0
HR69B-
12 3267 11/06/2021 AGG.40MM 1520 10/06/2021 3267 11/06/2021 12.11PM 12.45PM CRU670016403 8448 7037 MT 31.49 45.15 13.86 31.290 31.49 31.29 31.290 10.38 28.042 0 0
HR63C-
13 3274 11/06/2021 AGG.40MM 1203 11/06/2021 3274 11/06/2021 13.08PM 14.08PM CRU670016404 4544 7051 MT 41.68 57.23 16.01 41.220 41.68 41.22 41.220 10.38 36.941 0 0
HR69C-
14 3283 12/06/2021 AGG.40MM 1524 11/06/2021 3283 11/06/2021 15.58PM 16.34PM CRU670016407
8644
7071 MT 37.8 55.22 17.61 37.610 37.8 37.61 37.610 10.38 33.706 0 0
HR46F-
15 3284 12/06/2021 AGG.40MM 1202 11/06/2021 3284 11/06/2021 15.52PM 16.24PM CRU670016410
9815
7069 MT 35.07 50.72 15.93 34.790 35.07 34.79 34.790 10.38 31.179 0 0
HR39D-
16 3286 12/06/2021 AGG.40MM 1526 11/06/2021 3286 11/06/2021 18.44PM 19.14PM CRU670016428
7647
7088 MT 31.18 45.11 14.52 30.590 31.18 30.59 30.590 10.38 27.415 0 0
HR63D-
17 3288 12/06/2021 AGG.40MM 1525 11/06/2021 3288 11/06/2021 18.47PM 19.20PM CRU670016411
8474
7089 MT 32.47 45.07 13.05 32.020 32.47 32.02 32.020 10.38 28.696 0 0
HR69C-
18 3299 12/06/2021 AGG.40MM 1527 11/06/2021 3299 12/06/2021 10.12AM 11.03AM CRU670016446
3954
7120 MT 37.93 55.09 17.33 37.760 37.93 37.76 37.760 0 37.760 0 0
HR39D-
19 3306 12/06/2021 AGG.40MM 1531 11/06/2021 3306 12/06/2021 14.13PM 14.46PM CRU670016463
7647
7145 MT 31.26 45.23 14.56 30.670 31.26 30.67 30.670 0 30.670 0 0
HR63D-
20 3307 12/06/2021 AGG.40MM 1530 12/06/2021 3307 12/06/2021 12.49PM 14.37PM CRU670016462
8474
7144 MT 32.43 45.15 13.05 32.100 32.43 32.1 32.100 0 32.100 0 0
HR69C-
21 3326 13/06/2021 AGG.40MM 1535 12/06/2021 3326 13/06/2021 9.53AM 10.44AM CRU670016498 8644 7199 MT 38.16 55.88 17.7 38.180 38.16 38.18 38.160 0 38.160 0 0
HR69C-
22 3327 13/06/2021 AGG.40MM 1536 12/06/2021 3327 13/06/2021 9.50AM 10.49AM CRU670016494 3954 7198 MT 37.69 55.03 17.44 37.590 37.69 37.59 37.590 0 37.590 0 0
HR21TR-
23 3337 13/06/2021 AGG.40MM 1218 12/06/2021 3337 13/06/2021 11.39AM 12.04PM CRU670016505
8080
7218 MT 32.91 48.73 16.35 32.380 32.91 32.38 32.380 0 32.380 0 0
HR69C-
24 3391 14/06/2021 AGG.40MM 1231 14/06/2021 3391 14/06/2021 14.33PM 11.39AM CRU2145707010 6247 7301 MT 31.16 44.62 13.31 31.310 31.16 31.31 31.160 0 31.160 0 0
Page 77 of 191
HR69C-
25 3393 14/06/2021 AGG.40MM 1233 14/06/2021 3393 14/06/2021 14.31PM 11.45PM CRU2145707011
5832
7300 MT 32.35 45.2 12.37 32.830 32.35 32.83 32.350 0 32.350 0 0
HR56B-
26 3429 15/06/2021 AGG.40MM 1246 15/06/2021 3429 15/06/2021 15.22PM 15.49PM CRU2145707030
6837
7396 MT 28.57 41.57 13.37 28.200 28.57 28.2 28.200 0 28.200 0 0
HR69C-
27 3430 15/06/2021 AGG.40MM 1560 15/06/2021 3430 15/06/2021 15.38PM 16.43PM CRU2145707028 8644 7399 MT 37.82 55.24 17.74 37.500 37.82 37.5 37.500 0 37.500 0 0
HR69C-
28 3431 15/06/2021 AGG.40MM 1558 15/06/2021 3431 15/06/2021 15.37PM 16.28PM CRU2145707026 3954 7398 MT 37.17 54.38 17.27 37.110 37.17 37.11 37.110 0 37.110 0 0
HR56B-
29 3432 15/06/2021 AGG.40MM 1238 15/06/2021 3432 15/06/2021 15.24PM 16.23PM CRU2145707029
3641
7397 MT 28.99 41.92 13.23 28.690 28.99 28.69 28.690 0 28.690 0 0
HR69B-
30 3433 15/06/2021 AGG.40MM 1557 15/06/2021 3433 15/06/2021 15.58PM 17.02PM CRU2159387831 9471 7400 MT 33.25 44.96 11.96 33.000 33.25 33 33.000 0 33.000 0 0
HR46E-
31 3440 15/06/2021 AGG.40MM 1564 15/06/2021 3440 15/06/2021 18.52PM 19.17PM CRU2145707039 8192 7409 MT 31.58 45.62 14.23 31.390 31.58 31.39 31.390 0 31.390 0 0
HR65A-
32 3441 15/06/2021 AGG.40MM 1566 15/06/2021 3441 15/06/2021 19.28PM 19.28PM CRU2145707041
0660
7410 MT 37.61 51.21 13.94 37.270 37.61 37.27 37.270 0 37.270 0 0
HR69B-
33 3442 15/06/2021 AGG.40MM 1569 15/06/2021 3442 15/06/2021 19.11PM 19.36PM CRU2145707043 8448 7412 MT 32.38 45.68 13.77 31.910 32.38 31.91 31.910 0 31.910 0 0
HR61C-
34 3445 15/06/2021 AGG.40MM 1570 15/06/2021 3445 15/06/2021 19.41PM 19.52PM CRU2178333118 2626 7417 MT 18.51 29.24 10.87 18.370 18.51 18.37 18.370 0 18.370 0 0
HR46F-
35 3446 15/06/2021 AGG.40MM 1151 15/06/2021 3446 15/06/2021 19.48PM 20.11PM CRU2145707042
9815
7419 MT 35.82 51.5 16.05 35.450 35.82 35.45 35.450 0 35.450 0 0
HR46F-
36 3447 15/06/2021 AGG.40MM 1152 15/06/2021 3447 15/06/2021 19.45PM 20.14PM CRU2145707044 4135 7418 MT 36.75 54.64 18.38 36.260 36.75 36.26 36.260 0 36.260 0 0
HR61C-
37 3448 16/06/2021 AGG.40MM 1572 15/06/2021 3448 15/06/2021 10.17AM 10.41AM CRU2178333119 9224 207 MT 23.98 35.995 12.09 23.905 23.98 23.905 23.905 0 23.905 0 0
HR69C-
38 3459 16/06/2021 AGG.40MM 1243 15/06/2021 3459 16/06/2021 9.24AM 15.47PM CRU2145707036
0252
198 MT 32.47 45.405 13.125 32.280 32.47 32.28 32.280 0 32.280 0 0
HR69B-
39 3460 16/06/2021 AGG.40MM 1562 15/06/2021 3460 16/06/2021 10.10AM 17.01PM CRU2145707038
4396
205 MT 33.69 45.51 12.205 33.305 33.69 33.305 33.305 0 33.305 0 0
HR65A-
40 3461 16/06/2021 AGG.40MM 1567 15/06/2021 3461 16/06/2021 10.13AM 17.18PM CRU2145707040
6655
206 MT 38.63 50.645 12.42 38.225 38.63 38.225 38.225 0 38.225 0 0
HR69B-
41 3482 16/06/2021 AGG.40MM 1587 16/06/2021 3482 16/06/2021 17.44PM 9.30AM CRU2178333135
9471
7459 MT 32.96 45.02 11.87 33.150 32.96 33.15 32.960 0 32.960 0 0
HR46E-
42 3490 16/06/2021 AGG.40MM 1590 16/06/2021 3490 16/06/2021 18.33PM 19.23PM CRU2178333138
8192
7462 MT 36.94 45.76 14.55 31.210 31.18 31.21 31.180 0 31.180 0 0
HR61B-
43 3491 16/06/2021 AGG.40MM 1585 16/06/2021 3491 16/06/2021 18.42AM 19.25AM CRU2178333136
8507
7464 MT 23.55 36.11 12.67 23.440 23.55 23.44 23.440 0 23.440 0 0
HR63D-
44 3494 16/06/2021 AGG.40MM 1573 15/06/2021 3494 16/06/2021 20.47PM 12.09PM CRU2178333120
1217
7475 MT 28.49 41.75 13.35 28.400 28.49 28.4 28.400 0 28.400 0 0
HR69C-
45 3495 16/06/2021 AGG.40MM 1575 15/06/2021 3495 16/06/2021 20.21PM 11.46AM CRU2178333122 8890 7469 MT 37.41 50.55 13.19 37.360 37.41 37.36 37.360 0 37.360 0 0
HR69D-
46 3503 17/06/2021 AGG.40MM 1599 16/06/2021 3503 17/06/2021 11.32PM 12.15PM CRU2178333149 3410 7487 MT 37.32 54.9 17.85 37.050 37.32 37.32 37.320 0 37.320 0 0
HR69D-
47 3504 17/06/2021 AGG.40MM 1702 17/06/2021 3504 17/06/2021 11.39AM 12.29PM CRU2178333151
7473
7488 MT 36.64 54.98 18.55 36.430 36.64 36.43 36.430 0 36.430 0 0
HR61C-
48 3517 17/06/2021 AGG.40MM 1594 16/06/2021 3517 17/06/2021 14.51PM 15.20PM CRU2178333142 9224 7501 MT 24.41 36.15 12.14 24.010 24.41 24.01 24.010 0 24.010 0 0
HR69C-
49 3521 17/06/2021 AGG.40MM 1597 16/06/2021 3521 17/06/2021 15.35PM 16.07PM CRU2178333148 3954 7506 MT 28.07 54.8 17.41 37.390 37.6 37.39 37.390 0 37.390 0 0
RJ69C-
50 3524 17/06/2021 AGG.40MM 1593 17/06/2021 3524 17/06/2021 15.55PM 17.46PM CRU2178333141
1525
7509 MT 39.81 54.98 15.29 39.690 39.81 39.69 39.690 0 39.690 0 0
HR67C-
51 3531 17/06/2021 AGG.40MM 1706 17/06/2021 3531 17/06/2021 18.41PM 19.53PM CRU2178333155 0555 7520 MT 33.16 45.41 12.58 32.830 33.16 32.83 32.830 0 32.830 0 0
HR69B-
52 3561 19/06/2021 AGG.40MM 1714 17/06/2021 3561 18/06/2021 16.59PM 17.39PM CRU2178333165 8448 7580 MT 32.15 45.54 13.78 31.760 32.15 31.76 31.760 0 31.760 0 0
Page 78 of 191
HR69C-
53 3562 19/06/2021 AGG.40MM 1724 18/06/2021 3562 18/06/2021 17.04PM 19.41PM CRU2178333175
8644
7581 MT 38 55.48 17.71 37.770 38 37.77 37.770 0 37.770 0 0
HR69D-
54 3564 19/06/2021 AGG.40MM 1731 18/06/2021 3564 18/06/2021 17.52PM 18.44PM CRU2178333183
7473
7584 MT 36.35 54.44 18.34 36.100 36.35 36.1 36.100 0 36.100 0 0
HR61C-
55 3565 19/06/2021 AGG.40MM 1720 17/06/2021 3565 18/06/2021 19.13PM 19.48PM CRU2178333171 9224 7589 MT 23.19 34.99 12.11 22.880 23.19 22.88 22.880 0 22.880 0 0
HR69D-
56 3566 19/06/2021 AGG.40MM 1726 17/06/2021 3566 18/06/2021 17.36PM 18.50PM CRU2178333178 3410 7582 MT 37.63 55.15 17.74 37.410 37.63 37.41 37.410 0 37.410 0 0
HR46E-
57 3567 19/06/2021 AGG.40MM 1729 18/06/2021 3567 18/06/2021 18.55PM 19.46PM CRU2178333181
9812
7587 MT 37.1 54.26 16.43 37.830 38.1 37.83 37.830 0 37.830 0 0
HR36B-
58 3910 30/06/2021 AGG.40MM 1875 29/06/2021 3910 30/06/2021 3.25PM 6.04PM RU2178333414 3398 736 MT 31.53 44.815 13.855 30.960 31.53 30.96 30.960 0 30.960 0 0
OK TOTAL QTY. ### 1916.375 1915.505 1893.964
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU
MENT TRANS Shape
WEIG CHALLAN & Size
NO. QTY (%
SR/RS S QTY age)
T)
HR58C-
1 3479 16/06/21 C.SAND 1153 16/06/21 3479 16/06/21 16.19PM 16.43PM MDL247044814
0196
224 MT 38.73 54.37 16.025 38.345 38.73 38.345 38.345 0 38.345 2.67 10
HR58C-
2 3480 16/06/21 C.SAND 1154 16/06/21 3480 16/06/21 13.01PM 16.25PM MDL247044815
0696
223 MT 38.51 54.08 15.25 38.830 38.51 38.83 38.510 0 38.510 2.4 10
HR58C-
3 3572 19/06/21 C.SAND 1161 18/06/21 3572 18/06/21 8.32AM 9.04AM MDL247044824 0596 7612 MT 38.98 54.13 16.5 37.630 38.985 37.63 37.630 0 37.630 2.5 10
HR58C-
4 3573 19/06/21 C.SAND 1162 18/06/21 3573 19/06/21 10.07AM 10.45AM MDL247044823
0396
7625 MT 39 54.2 15.71 38.490 39 38.49 38.490 0 38.490 2.5 10
HR58C-
5 3574 19/06/21 C.SAND 1160 18/06/21 3574 19/06/21 8.22AM 9.09AM MDL247044825
0496
7611 MT 38.92 54.06 16.22 37.840 38.92 37.84 37.840 0 37.840 2.5 10
HR58B-
6 3577 19/06/21 C.SAND 1158 18/06/21 3577 19/06/21 9.18AM 10.57AM MDL247044821
6196
7617 MT 39.41 54.6 16.35 38.250 39.41 38.25 38.250 0 38.250 2.5 10
HR58B-
7 3578 19/06/21 C.SAND 1157 18/06/21 3578 19/06/21 11.02AM 12.59AM MDL247044822
2396
7632 MT 40.2 55.04 15.65 39.390 40.205 39.39 39.390 0 39.390 2.5 10
HR58B-
8 3579 19/06/21 C.SAND 4459 18/06/21 3579 19/06/21 12.19PM 18.13PM MDL247044826
8796
7639 MT 39.11 54.78 16.29 38.490 39.11 38.49 38.490 0 38.490 2.5 10
HR58C-
9 3605 19/06/21 C.SAND 1164 19/06/21 3605 19/06/21 19.16PM 19.31PM MDL247044835
0696
7681 MT 33.585 53.65 15.21 38.440 39.3 38.44 38.440 0 38.440 2.5 10
Page 79 of 191
HR58C-
10 3606 19/06/21 C.SAND 1165 19/06/21 3606 19/06/21 19.11PM 19.28PM MDL2147044841
0796
7680 MT 39 54.03 15.14 38.890 39 38.89 38.890 0 38.890 2.23 10
HR58C-
11 3607 19/06/21 C.SAND 1170 19/06/21 3607 19/06/21 19.19PM 19.34PM MDL247044840
0296
7682 MT 38 53.5 16.23 37.270 38 37.27 37.270 0 37.270 2.32 10
HR58B-
12 3608 20/06/21 C.SAND 1168 19/06/21 3608 20/06/21 8.29AM 9.52AM MDL247044839 1396 7707 MT 39.5 54.42 15.88 38.540 39.54 38.54 38.540 0 38.540 2.5 10
HR58B-
13 3645 21/06/21 C.SAND 1244 20/06/21 3645 20/06/21 9.38AM 11.25AM MDL247044852 4096 7770 MT 31.63 43.93 13.72 30.210 31.63 30.21 30.210 0 30.210 2 10
HR58B-
14 3906 30/06/21 C.SAND 2889 30/06/21 3906 30/06/21 11.20AM 2.15PM MDL247045040
4796
724 MT 32.095 45.39 14.155 31.235 32.095 31.235 31.235 0 31.235 2.8 10
HR58B-
15 3916 30/06/21 C.SAND 2891 30/06/21 3916 30/06/21 5.20PM 7.15PM MDL247045050 6196 746 MT 39.3 54.51 16.325 38.185 39.365 38.185 38.185 0 38.185 2.9 10
HR58B-
3917 30/06/21 C.SAND 2890 30/06/21 3917 30/06/21 5.25PM 6.37PM MDL247045049 8796 745 MT 39 54.015 16.225 37.790 39 37.79 37.790 0 37.790 3.2 10
TOTAL QTY. 610.8 597.825 597.505 597.505
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU Shape
MENT TRANS
WEIG CHALLAN & Size
NO. QTY (%
SR/RS S QTY age)
T)
1 3190 08/06/21 STONE DUST 1501 07/06/21 3190 08/06/21 18.48PM 19.31PM CRU217833310 HR63C- 6893 MT 39.58 55.14 15.91 39.230 39.58 39.23 39.230 0 39.230 15.6 15
3 4544
CRU217833311 HR69B-
2 3237 10/06/21 STONE DUST 1506 09/06/21 3237 10/06/21 11.21AM 15.12PM 0 5796 6956 MT 33.66 45.38 12.1 33.280 33.66 33.28 33.280 0 33.280 14.2 15
CRU217833311 HR69B-
3 3238 10/06/21 STONE DUST 1507 09/06/21 3238 10/06/21 11.37PM 13.02PM 1 9471 6957 MT 33.04 44.7 12.05 32.650 33.04 32.65 32.650 0 32.650 13.8 15
HR46F-
4 3265 11/06/21 STONE DUST 1517 10/06/21 3265 11/06/21 11.52AM 12.09PM CRU670016386 7033 MT 37.88 54.89 17.07 37.820 37.88 37.82 37.820 0 37.820 14.1 15
9451
5 3285 12/06/21 STONE DUST 1212 11/06/21 3285 11/06/21 18.41PM 18.52PM CRU670016419 HR46F- 7087 MT 36.75 54.44 18.27 36.170 36.75 36.17 36.170 0 36.170 14.2 15
4135
HR69B-
6 3287 12/06/21 STONE DUST 1519 11/06/21 3287 11/06/21 9.40AM 15.26PM CRU670016401 9471 7118 MT 33.41 44.98 12.06 32.920 33.41 32.92 32.920 0 32.920 14.3 15
HR69B-
7 3291 12/06/21 STONE DUST 1521 10/06/21 3291 12/06/21 9.27AM 15.03PM CRU670016402 5796 7115 MT 33.72 45.32 11.92 33.400 33.72 33.4 33.400 0 33.400 15.8 15
HR61D-
8 3300 12/06/21 STONE DUST 1214 11/06/21 3300 12/06/21 10.23AM 10.55AM CRU670016437 7123 MT 22.18 34.27 12.75 21.520 22.18 21.52 21.520 0 21.520 12.1 15
8829
Page 80 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
HR63C-
9 3305 12/06/21 STONE DUST 1204 11/06/21 3305 12/06/21 12.47PM 14.18PM CRU670016456 7143 MT 40.6 56.39 15.97 40.420 40.6 40.42 40.420 0 40.420 13.2 15
4544
HR61B-
8507
11 3319 12/06/21 STONE DUST 1528 11/06/21 3319 12/06/21 18.22PM 19.30PM CRU670016460 HR67A- 7180 MT 32.9 46.07 13.59 32.480 32.9 32.48 32.480 0 32.480 15.3 15
0555
HR67C-
12 3320 12/06/21 STONE DUST 1529 11/06/21 3320 12/06/21 18.25PM 19.52PM CRU670016461 0555 7181 MT 33.07 45.31 12.74 32.570 33.07 32.57 32.570 0 32.570 14 15
HR61C-
2626
HR69C-
1881
15 3334 13/06/21 STONE DUST 1538 12/06/21 3334 13/06/21 11.32AM 12.33PM CRU670016499 HR69C- 7216 MT 39.4 54.31 15.29 39.020 39.4 39.02 39.020 0 39.020 13.9 15
1525
HR67C-
16 3349 13/06/21 STONE DUST 1539 13/06/21 3349 13/06/21 14.36PM 18.49PM CRU670016514 0555 7239 MT 32.71 45.3 12.51 32.790 32.71 32.79 32.710 0 32.710 14.1 15
HR67A-
0555
HR61B-
8507
2626
HR69C-
20 3372 14/06/21 STONE DUST 1544 13/06/21 3372 14/06/21 11.07AM 12.01AM CRU670016543 1525 7278 MT 39.97 54.77 15.46 39.310 39.97 39.31 39.310 0 39.310 14.13 15
HR56B-
3641
HR56B-
6837
0555
HR67C-
24 3387 14/06/21 STONE DUST 1547 14/06/21 3387 14/06/21 14.22PM 17.01PM CRU670016556 0555 7298 MT 33 45.42 12.82 32.600 33 32.6 32.600 0 32.600 13.77 15
CRU215938782 HR69C-
25 3398 14/06/21 STONE DUST 1551 14/06/21 3398 14/06/21 15.46PM 20.30PM 7313 MT 33.08 45.29 12.28 33.010 33.08 33.01 33.010 0 33.010 14.79 15
2 0612
26 3419 15/06/21 STONE DUST 1242 14/06/21 3419 15/06/21 12.08AM 12.58PM CRU670016594 HR21TR- 7385 MT 32.6 48.7 16.5 32.200 32.6 32.2 32.200 0 32.200 13.23 15
8080
27 3444 15/06/21 STONE DUST 1568 15/06/21 3444 15/06/21 19.15PM 19.30PM CRU670016605 HR61B- 7414 MT 24.21 36.61 12.6 24.010 24.21 24.01 24.010 0 24.010 14.6 15
8507
HR67A-
28 3454 16/06/21 STONE DUST 1561 15/06/21 3454 16/06/21 9.36AM 11.20AM CRU670016599 0555 200 MT 32.55 45.545 13.545 32.000 32.55 32 32.000 0 32.000 14.9 15
HR69C-
8480
30 3471 16/06/21 STONE DUST 1579 15/06/21 3471 16/06/21 12.23PM 12.58PM CRU217833312 HR69D- 217 MT 36.6 55.05 18.425 36.625 36.6 36.625 36.600 0 36.600 14.78 15
5 7473
7 4544
Page 81 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
CRU217833314 HR61C-
0 2626
CRU217833312 HR69C-
33 3497 16/06/21 STONE DUST 1582 16/06/21 3497 16/06/21 20.37PM 10.36AM 7472 MT 39.74 55.21 15.33 39.880 39.74 39.88 39.740 0 39.740 13.25 15
8 2246
34 3518 17/06/21 STONE DUST 1703 16/06/21 3518 17/06/21 15.08PM 15.30PM CRU217833315 HR56B- 7502 MT 28.36 41.59 13.54 28.050 28.36 28.05 28.050 0 28.050 13.74 15
2 6837
CRU217833315 HR56B-
CRU217833316 HR69C-
36 3536 18/06/21 STONE DUST 1718 17/06/21 3536 18/06/21 9.40AM 10.41AM 7556 MT 38.24 51.12 13.11 38.010 38.24 38.01 38.010 0 38.010 14.56 15
9 8890
CRU217833318 HR67A-
2 0555
2 4544
CRU217833319 HR67A-
39 3614 20/06/21 STONE DUST 1737 19/06/21 3614 20/06/21 9.59AM 12.14PM 0 0555 7714 MT 32.53 46.02 13.54 32.480 32.53 32.48 32.480 0 32.480 13.55 15
CRU217833319 HR69B-
5 5796
CRU217833319 HR67C-
4 0555
2 0555
CRU217833322 HR69B-
CRU217833324 HR69C-
3 0252
CRU217833324 HR67C-
45 3753 24/06/21 STONE DUST 1777 22/06/21 3753 24/06/21 8.45AM 12.24PM 7955 MT 33.08 45.34 12.43 32.910 33.08 32.91 32.910 0 32.910 13.2 15
8 0555
46 3754 24/06/21 STONE DUST 1771 22/06/21 3754 24/06/21 8.50AM 12.33PM CRU217833324 HR69B- 7958 MT 33.53 45.16 12.02 33.140 33.53 33.14 33.140 0 33.140 12.4 15
2 5796
CRU217833331 HR69B-
47 3802 26/06/21 STONE DUST 1804 24/06/21 3802 26/06/21 8.05AM 9.47AM 4 5796 381 MT 32.92 44.25 11.96 32.290 32.92 32.29 32.290 0 32.290 8.9 15
CRU217833334 HR 69B-
9 5796
49 3876 29/06/21 STONE DUST 1854 28/06/21 3876 29/06/21 2.40PM 4.17PM CRU217833338 HR69B- 642 MT 33.66 45.02 12.35 33.66 32.67 14.11
1 5796 32.670 32.670 0 32.670 15
50 3902 30/06/21 STONE DUST 1889 29/06/21 3902 30/06/21 10.55AM 12.42PM CRU217833342 HR69B- 718 MT 33.31 45.125 11.965 33.160 33.31 33.16 33.160 0 33.160 13.2 15
8 5796
CRU217833345 HR69B-
51 3945 02/07/21 STONE DUST 1907 30/06/21 3945 02/07/21 6.55PM 10.13AM 6 5796 8099 MT 33.99 45.31 11.99 33.320 33.99 33.32 33.320 0 33.320 14.33 15
TOTAL QTY. 1672.255 1653.255 1652.885 1652.885
Page 82 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
STORE QC QS
NAME NAME NAME
DATE DATE DATE
DOCU
MENT TRANS Shape
WEIG CHALLAN & Size
DMR DMRR ITEM NOS CHALLAN/ IGP TRANSIT VEHICLE HT IT GROSS TARE NET / RECEIVED ACCEPTED Deduc Qty after Actual Alowa
SR.NO DESCRIPTI (CH/I INVOICE IGP DATE IN TIME OUT TIME UOM P+AI2: WEIGH WEIGH WEIGH Deduction ble
R NO. DATE ON NV/M DATE NO. PASS NO. NO. SLIP AK2AS T T T INVOICE QTY QTY tion Against S/S Silt % Silt %
NO. QTY (%
SR/RS S QTY age)
T)
HR61C- 16.830 16.750 15.933 0 0

1 3401 14/06/2021 GSB 1235 14/06/2021 3401 14/06/2021 19.44PM 19.52PM CRU1000008976 2626 7327 MT 16.75 27.72 10.89 16.75 16.83 4.88
HR61B- 22.150 22.150 21.069 0 0
2 3402 14/06/2021 GSB 1237 14/06/2021 3402 14/06/2021 20.02PM 20.12PM CRU1545007688 8507 7329 MT 22.37 34.66 12.51 22.37 22.15 4.88
HR61C- 22.650 22.650 21.545 0 0
3 3403 14/06/2021 GSB 1236 14/06/2021 3403 14/06/2021 19.55PM 20.05PM CRU1000008973 9224 7328 MT 22.73 34.56 11.91 22.73 22.65 4.88
HR69C- 39.520 39.520 37.591 0 0
4 3537 18/06/2021 GSB 7557 18/06/2021 3537 18/06/2021 9.42AM 11.32AM CRU1000009132 2246 7557 MT 39.63 54.74 15.22 39.63 39.52 4.88
HR69C- 39.810 39.740 37.801 0 0
5 3538 18/06/2021 GSB 7557 18/06/2021 3538 18/06/2021 9.35AM 11.00AM CRU1000009136 1525 7554 MT 39.74 55.01 15.2 39.74 39.81 4.88
HR69C- 37.110 37.090 35.280 0 0
6 3593 19/06/2021 GSB 1169 19/06/2021 3593 19/06/2021 17.31PM 18.07PM CRU1000009191 8644 7666 MT 37.09 54.83 17.72 37.09 37.11 4.88
HR69D- 36.770 36.770 34.976 0 0
7 3594 19/06/2021 GSB 1166 19/06/2021 3594 19/06/2021 17.38PM 18.16PM CRU1000009193 3410 7669 MT 37.09 54.51 17.74 37.07 36.77 4.88
HR69D- 36.460 36.460 34.681 0 0
8 3595 19/06/2021 GSB 1163 19/06/2021 3595 19/06/2021 17.36PM 18.03PM CRU1000009192 7473 7668 MT 36.52 54.81 18.35 36.52 36.46 4.88
HR46E- 38.170 38.150 36.288 0 0
9 3596 19/06/2021 GSB 1163 19/06/2021 3596 19/06/2021 18.11PM 18.27PM CRU1000009201 9812 7675 MT 36.52 54.49 16.32 38.15 38.17 4.88
HR69C- 37.420 37.420 35.594 0 0
10 3597 19/06/2021 GSB 1172 19/06/2021 3597 19/06/2021 18.00PM 18.22PM CRU1000009205 3954 7673 MT 37.47 54.83 17.41 37.47 37.42 4.88
HR69C- 39.580 39.580 37.648 0 0
11 3599 19/06/2021 GSB 1167 19/06/2021 3599 19/06/2021 17.34PM 18.18PM CRU1000009184 1525 7667 MT 39.67 54.85 15.27 39.67 39.58 4.88
HR69C- 39.670 39.670 36.373 0 0
12 3615 20/06/2021 GSB 1240 19/06/2021 3615 20/06/2021 9.48AM 11.10AM CRU1000009170 2246 7713 MT 39.68 54.89 15.22 39.68 39.67 8.31
HR69C- 32.810 32.810 30.083 0 0
13 3616 20/06/2021 GSB 1247 19/06/2021 3616 20/06/2021 11.55AM 12.59PM CRU1000009235 0612 7719 MT 32.88 45.27 12.46 32.88 32.81 8.31
HR69D- 36.820 36.820 33.760 0 0
14 3637 20/06/2021 GSB 1173 20/06/2021 3637 20/06/2021 18.36PM 18.46PM CRU1000009272 3410 7748 MT 37.01 54.65 17.83 37.01 36.82 8.31
HR69C- 37.260 37.260 34.164 0 0
15 3638 20/06/2021 GSB 1175 20/06/2021 3638 20/06/2021 18.39PM 19.03PM CRU1000009266 3954 7749 MT 37.43 54.65 17.39 37.43 37.26 8.31
Page 83 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
HR69C- 36.870 36.870 33.806 0 0

16 3639 20/06/2021 GSB 1176 20/06/2021 3639 20/06/2021 18.43PM 19.09PM CRU1000009273 8644 7751 MT 37 54.66 17.79 37 36.87 8.31
HR69D- 35.840 35.840 32.862 0 0
17 3640 20/06/2021 GSB 1174 20/06/2021 3640 20/06/2021 18.42PM 19.00PM CRU1000009270 7473 7750 MT 35.9 54.35 18.51 35.9 35.84 8.31
HR69C- 39.860 39.860 36.548 0 0
18 3646 21/06/2021 GSB 1249 20/06/2021 3646 21/06/2021 9.25AM 11.40AM CRU1000009268 1227 7769 MT 40 54.73 14.87 40 39.86 8.31
HR69C- 39.480 39.480 36.199 0 0
19 3647 21/06/2021 GSB 1250 20/06/2021 3647 21/06/2021 9.20AM 12.30PM CRU1000009263 4911 7768 MT 39.74 54.69 15.21 39.74 39.48 8.31
HR69C- 39.460 39.460 36.181 0 0
20 3648 21/06/2021 GSB 1248 20/06/2021 3648 21/06/2021 9.41AM 11.55AM CRU1000009262 1525 7771 MT 39.52 54.67 15.21 39.52 39.46 8.31
HR69D- 36.190 36.190 34.134 0 0
21 3653 21/06/2021 GSB 1180 20/06/2021 3653 21/06/2021 10.54AM 11.22AM CRU1000009307 7473 7776 MT 36.38 54.73 18.54 36.38 36.19 5.68
HR69C- 36.650 36.650 34.568 0 0
22 3654 21/06/2021 GSB 1181 20/06/2021 3654 21/06/2021 16.31PM 16.52PM CRU1000009329 8644 7794 MT 36.85 54.5 17.85 36.85 36.65 5.68
HR69C- 32.870 32.870 31.003 0 0
23 3661 21/06/2021 GSB 1183 21/06/2021 3661 21/06/2021 12.08PM 12.45PM CRU1000009287 0612 7781 MT 33.03 45.35 12.48 33.03 32.87 5.68
HR69C- 39.720 39.550 37.304 0 0
24 3662 21/06/2021 GSB 1182 21/06/2021 3662 21/06/2021 14.31PM 15.29PM CRU1000009297 2246 7786 MT 39.55 54.81 15.09 39.55 39.72 5.68
HR69D- 36.510 36.510 34.436 0 0
25 3671 21/06/2021 GSB 1184 21/06/2021 3671 21/06/2021 17.02PM 17.12PM CRU1000009303 3410 7797 MT 37.17 54.33 17.82 37.17 36.51 5.68
HR45C- 38.160 38.160 35.993 0 0
26 3679 22/06/2021 GSB 1186 21/06/2021 3679 21/06/2021 19.03PM 19.18PM CRU1000009326 5780 7805 MT 38.39 54.59 16.43 38.39 38.16 5.68
HR69C- 39.270 39.270 37.039 0 0
27 3684 22/06/2021 GSB 1177 21/06/2021 3684 22/06/2021 9.58AM 10.40AM CRU1000009310 1042 7815 MT 39.27 54.89 15.62 39.39 39.27 5.68
HR69C- 39.370 39.370 37.134 0 0
28 3685 22/06/2021 GSB 1178 21/06/2021 3685 22/06/2021 8.49AM 10.18AM CRU1000009311 7325 7811 MT 39.57 54.55 15.18 39.57 39.37 5.68
HR69C- 39.290 39.290 37.058 0 0
29 3686 22/06/2021 GSB 1179 21/06/2021 3686 22/06/2021 10.06AM 10.57AM CRU1000009309 9027 7817 MT 39.53 54.49 15.2 39.53 39.29 5.68
HR69C- 32.890 32.890 31.617 0 0
30 3691 22/06/2021 GSB 1189 22/06/2021 3691 22/06/2021 12.36PM 13.01PM CRU1000009340 0612 7826 MT 32.96 45.38 12.49 32.96 32.89 3.87
HR69C- 39.370 39.370 37.846 0 0
31 3692 22/06/2021 GSB 1190 22/06/2021 3692 22/06/2021 12.42PM 14.16PM CRU1000009344 1525 7827 MT 39.54 54.64 15.27 39.54 39.37 3.87
HR46D- 33.080 33.080 31.800 0 0
32 3695 22/06/2021 GSB 1191 22/06/2021 3695 22/06/2021 14.43PM 15.23PM CRU1000009350 9517 7832 MT 33.22 45.56 12.48 33.22 33.08 3.87
HR46D- 33.840 33.840 32.530 0 0
33 3696 22/06/2021 GSB 1192 22/06/2021 3696 22/06/2021 14.47PM 15.48PM CRU1000009349 1678 7833 MT 33.9 45.84 12 33.9 33.84 3.87
HR69C- 39.570 39.570 38.039 0 0
34 3701 22/06/2021 GSB 1193 22/06/2021 3701 22/06/2021 16.56PM 17.38PM CRU1000009351 2246 7839 MT 39.68 54.64 15.07 39.68 39.57 3.87
HR69C- 39.830 39.830 38.289 0 0
35 3702 22/06/2021 GSB 1194 22/06/2021 3702 22/06/2021 17.05PM 17.53PM CRU1000009352 9271 7840 MT 40 54.59 14.76 40 39.83 3.87
HR69C- 39.620 39.620 38.087 0 0
36 3703 22/06/2021 GSB 1195 22/06/2021 3703 22/06/2021 17.41PM 18.17PM CRU1000009356 1227 7842 MT 39.8 54.53 14.91 39.8 39.62 3.87
HR69C- 39.570 39.570 38.039 0 0
37 3704 22/06/2021 GSB 1196 22/06/2021 3704 22/06/2021 17.45PM 18.34PM CRU1000009357 4911 7843 MT 39.67 54.62 15.05 39.67 39.57 3.87
HR69C- 33.080 33.080 31.800 0 0
38 3706 22/06/2021 GSB 1197 22/06/2021 3706 22/06/2021 18.02PM 19.36PM CRU1000009354 5832 7845 MT 33.18 45.24 12.16 33.18 33.08 3.87
HR69C- 33.300 33.300 32.011 0 0
39 3707 23/06/2021 GSB 1198 22/06/2021 3707 22/06/2021 19.04PM 9.13AM CRU1000009355 6247 7847 MT 33.42 46.35 13.05 33.42 33.3 3.87
Page 84 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
HR69D- 36.770 36.770 35.347 0 0

40 3715 22/06/2021 GSB 1188 22/06/2021 3715 22/06/2021 20.02PM 20.32PM CRU1000009359 3410 7854 MT 36.98 54.54 17.77 36.98 36.77 3.87
HR69C- 36.820 36.820 35.395 0 0
41 3716 22/06/2021 GSB 1187 22/06/2021 3716 22/06/2021 20.05PM 20.36PM CRU1000009358 8644 7855 MT 36.94 54.57 17.75 36.94 36.82 3.87
HR69C- 36.220 36.220 34.818 0 0
42 3717 22/06/2021 GSB 1199 22/06/2021 3717 22/06/2021 20.08PM 20.24PM CRU1000009377 8644 7856 MT 3.87 54.72 18.5 36.43 36.22 3.87
HR46D- 33.230 33.230 31.572 0 0
43 3744 23/06/2021 GSB 2853 23/06/2021 3744 23/06/2021 4.15PM 6.37PM CRU1000009408 9517 7905 MT 33.38 45.65 12.42 33.38 33.23 4.99
HR46D- 33.310 33.310 31.648 0 0
44 3745 23/06/2021 GSB 2854 23/06/2021 3745 23/06/2021 3.20PM 6.59PM CRU1000009410 1678 7907 MT 33.36 45.29 11.98 33.36 33.31 4.99
HR69D- 28.860 28.860 27.449 0 0
45 3746 24/06/2021 GSB 1200 23/06/2021 3746 23/06/2021 5.45PM 10.8AM CRU1000009393 8852 7948 MT 29.14 41.6 12.74 29.14 28.86 4.89
HR69C- 39.510 39.510 37.578 0 0
46 3747 24/06/2021 GSB 2852 23/06/2021 3747 23/06/2021 5.50PM 10.16AM CRU1000009400 1525 7950 MT 39.67 54.73 15.22 39.67 39.51 4.89
HR69C- 40.140 40.130 38.168 0 0
47 3748 24/06/2021 GSB 2855 23/06/2021 3748 23/06/2021 5.55PM 10.37AM CRU1000009419 9271 7949 MT 40.13 54.97 14.83 40.13 40.14 4.89
HR69D- 28.140 28.140 26.764 0 0
48 3749 24/06/2021 GSB 2851 23/06/2021 3749 23/06/2021 6.20PM 03.57PM CRU1000009385 9057 7978 MT 28.38 41.46 13.32 28.38 28.14 4.89
HR69C- 39.630 39.630 37.652 0 0
49 3764 24/06/2021 GSB 2856 23/06/2021 3764 24/06/2021 12.00PM 4.23PM CRU1000009417 2246 7967 MT 39.71 54.7 15.07 39.71 39.63 4.99
HR56A- 24.260 24.260 23.074 0 0
50 3768 24/06/2021 GSB 2859 23/06/2021 3768 24/06/2021 12.30PM 6.43PM CRU1000009402 7834 7976 MT 24.5 34.53 10.27 24.5 24.26 4.89
HR69C- 32.890 32.890 29.989 0 0
51 3773 24/06/2021 GSB 2861 24/06/2021 3773 24/06/2021 4.35PM 7.17PM CRU1000009474 6247 7981 MT 33.03 45.93 13.04 33.03 32.89 8.82
HR69C- 33.060 33.060 30.144 0 0
52 3774 25/06/2021 GSB 2860 24/06/2021 3774 24/06/2021 4.40PM 10.39AM CRU1000009475 0612 7996 MT 33.09 45.47 12.41 33.09 33.06 8.82
HR69C- 32.690 32.690 31.091 0 0
53 3787 25/06/2021 GSB 2858 23/06/2021 3787 25/06/2021 10.25AM 4.42PM CRU1000009420 5832 8017 MT 32.85 44.87 12.18 32.85 32.69 4.89
HR69D- 28.310 28.310 26.577 0 0
54 3792 25/06/2021 GSB 2862 25/06/2021 3792 25/06/2021 2.50PM 4.44PM CRU2174798472 9057 8020 MT 28.55 41.58 13.27 28.55 28.31 6.12
HR69D- 28.860 28.860 26.753 0 0
55 3793 25/06/2021 GSB 2869 25/06/2021 3793 25/06/2021 3.05PM 5.00PM CRU1000009521 8852 8021 MT 29.11 41.61 12.75 29.11 28.86 7.3
HR69C- 39.550 39.500 36.293 0 0
56 3796 25/06/2021 GSB 2868 25/06/2021 3796 25/06/2021 3.20PM 6.07PM CRU1000009530 1525 8025 MT 39.5 54.71 15.16 39.5 39.55 8.12
HR46D- 33.260 33.260 31.224 0 0
57 3797 25/06/2021 GSB 2867 25/06/2021 3797 25/06/2021 3.25PM 6.36PM CRU2174798469 9517 8026 MT 33.28 45.65 12.39 33.28 33.26 6.12
HR46D- 33.890 33.890 31.816 0 0
58 3798 25/06/2021 GSB 2866 25/06/2021 3798 25/06/2021 3.30PM 6.39PM CRU2174798468 1678 8027 MT 33.97 45.79 11.9 33.97 33.89 6.12
HR69C- 39.890 39.890 37.449 0 0
59 3799 25/06/2021 GSB 2863 25/06/2021 3799 25/06/2021 3.35PM 7.13PM CRU2174798471 9271 8029 MT 40.08 54.64 14.75 40.08 39.89 6.12
HR69C- 39.990 39.990 37.543 0 0
60 3800 25/06/2021 GSB 2864 25/06/2021 3800 25/06/2021 3.40PM 7.31PM CRU2174798474 2246 8030 MT 40.14 55.08 15.09 40.14 39.99 6.12
HR69C- 32.725 32.725 30.068 0 0
61 3805 26/06/2021 GSB 2865 25/06/2021 3805 26/06/2021 9.50AM 11.37AM CRU1000009544 6247 393 MT 32.77 45.835 13.11 32.77 32.725 8.12
HR69C- 39.730 39.730 37.628 0 0
62 3821 26/06/2021 GSB 2877 26/06/2021 3821 26/06/2021 5.525PM 7.48PM CRU2174798570 9271 425 MT 39.84 54.57 14.84 39.84 39.73 5.29
HR46D- 33.070 33.070 31.321 0 0
63 3822 26/06/2021 GSB 2870 26/06/2021 3822 26/06/2021 5.30PM 7.15PM CRU2174798560 9517 424 MT 33.15 45.53 12.46 33.15 33.07 5.29
Page 85 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
HR69D- 28.605 28.605 27.092 0 0

64 3827 26/06/2021 GSB 2876 26/06/2021 3827 26/06/2021 6.45PM 7.21PM CRU2174798582 9057 429 MT 28.73 41.99 13.385 28.73 28.605 5.29
HR46D- 33.170 33.170 31.415 0 0
65 3832 27/06/2021 GSB 2871 26/06/2021 3832 27/06/2021 9.30AM 12.21PM CRU2174798561 1678 472 MT 33.26 45.15 11.98 33.26 33.17 5.29
HR69C- 39.810 39.670 37.571 0 0
66 3835 27/06/2021 GSB 2874 26/06/2021 3835 27/06/2021 12.40PM 03.00PM CRU2174798572 2246 482 MT 39.67 54.915 15.105 39.67 39.81 5.29
HR69C- 39.160 39.160 37.088 0 0
67 3837 27/06/2021 GSB 2873 26/06/2021 3837 27/06/2021 12.50PM 03.47PM CRU2174798571 1525 486 MT 39.36 54.47 15.31 39.36 39.16 5.29
HR69D- 28.880 28.870 27.343 0 0
68 3841 27/06/2021 GSB 2878 26/06/2021 3841 27/06/2021 4.40PM 6.48PM CRU2174798585 8852 505 MT 28.87 41.705 12.825 28.87 28.88 5.29
HR69C- 33.080 33.020 31.273 0 0
69 3843 27/06/2021 GSB 2875 26/06/2021 3843 27/06/2021 4.50PM 6.14PM CRU2174798584 5832 503 MT 33.02 45.32 12.24 33.02 33.08 5.29
HR69C- 32.405 31.970 30.122 0 0
70 3844 27/06/2021 GSB 2880 27/06/2021 3844 27/06/2021 4.55PM 07.32PM CRU2174798630 6247 504 MT 31.97 45.49 13.085 31.97 32.405 5.78
HR69C- 39.950 39.950 37.641 0 0
71 3846 27/06/2021 GSB 2879 27/06/2021 3846 27/06/2021 6.10PM 7.52PM CRU2174798641 9271 508 MT 40.09 54.8 14.85 40.91 39.95 5.78
HR69C- 32.855 32.855 30.956 0 0
72 3847 27/06/2021 GSB 2881 27/06/2021 3847 27/06/2021 6.15PM 8.08PM CRU2174798665 6081 509 MT 32.95 45.57 12.715 32.95 32.855 5.78
HR69C- 39.800 39.800 36.660 0 0
73 3865 29/06/2021 GSB 2887 28/06/2021 3865 29/06/2021 8.20AM 10.25AM CRU2174798714 1525 614 MT 39.95 55.18 15.38 39.95 39.8 7.89
HR69C- 39.880 39.880 36.729 0 0
74 3866 29/06/2021 GSB 2886 28/06/2021 3866 29/06/2021 8.25AM 10.20AM CRU2174798715 2246 613 MT 40.07 55.02 15.14 40.07 39.88 7.90
HR69C- 41.370 41.370 38.106 0 0
75 3867 29/06/2021 GSB 2888 28/06/2021 3867 29/06/2021 8.30AM 12.48PM CRU2174798721 9271 617 MT 41.5 56.205 14.835 41.5 41.37 7.89
HR69C- 34.030 34.030 31.386 0 0
76 3868 29/06/2021 GSB 2885 28/06/2021 3868 29/06/2021 8.35AM 10.33AM CRU2174798743 6081 616 MT 34.13 46.755 12.725 34.13 34.03 7.77
HR69C- 33.185 33.185 30.530 0 0
77 3869 29/06/2021 GSB 2953 28/06/2021 3869 29/06/2021 8.40AM 10.29AM CRU2174798745 5832 615 MT 33.49 45.525 12.34 33.49 33.185 8.00
HR69C- 32.065 32.065 29.535 0 0
78 3870 29/06/2021 GSB 2951 28/06/2021 3870 29/06/2021 8.45AM 12.15PM CRU2174798746 6247 619 MT 32.11 45.185 13.12 32.11 32.065 7.89
HR69D- 29.150 29.150 26.850 0 0
79 3871 29/06/2021 GSB 2952 28/06/2021 3871 29/06/2021 8.50AM 12.33PM CRU2174798748 8852 618 MT 29.32 42.025 12.875 29.32 29.15 7.89
OK TOTAL QTY. 2798.87 2788.92 2787.855 2624.768
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 86 of 191
DOCU
Shape
SR/RS S QTY
age)
T)

DOCU Shape
MENT TRANS
ITEM NOS CHALLAN/ WEIG IT GROSS TARE NET CHALLAN & Size Qty after Alowa
DMR DMRR IGP TRANSIT VEHICLE HT / RECEIVED ACCEPTED Deduc Actual
SR.NO R NO. DATE DESCRIPTI (CH/I INVOICE NO. IGP DATE IN TIME OUT TIME PASS NO. NO. SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY tion Deduction Silt % ble
ON NV/M DATE AK2AS T T T Against S/S Silt %
SR/RS NO. S QTY QTY (%
age)
T)
CRU217833347 HR69C- 33.040 32.990

1 3941 02/07/21 AGG.10MM 1917 01/07/21 3941 01/07/21 6.15PM 9.06PM 0 3793 8071 MT 32.99 45.54 12.5 32.99 33.04 0 32.990 0 0
CRU217833348 HR69C- 31.490 31.490
2 3961 02/07/21 AGG.10MM 1931 02/07/21 3961 02/07/21 5.30PM 7.16PM 6 6247 8157 MT 32.12 44.64 13.15 32.12 31.49 0 31.490 0 0
CRU217833348 HR69D- 28.400 28.400
3 3966 03/07/21 AGG.10MM 1933 02/07/21 3966 02/07/21 6.05PM 10.12AM 8 8852 8262 MT 28.82 41.31 12.91 28.82 28.4 0 28.400 0 0
CRU217833350 HR69B- 33.030 32.910
4 3978 04/07/21 AGG.10MM 1943 02/07/21 3978 03/07/21 3.35PM 11.19AM 2 9471 8242 MT 32.91 45.37 12.34 32.91 33.03 0 32.910 0 0
CRU217833350 HR67A- 34.240 34.240
5 3979 04/07/21 AGG.10MM 1942 02/07/21 3979 03/07/21 3.40PM 11.46AM 1 0555 8243 MT 34.42 48.09 13.85 34.42 34.24 0 34.240 0 0
CRU217833350 HR65A- 32.350 32.270
6 3982 04/07/21 AGG.10MM 1945 02/07/21 3982 03/07/21 3.55PM 5.40PM 5 0660 8224 MT 32.27 46.18 13.83 32.27 32.35 0 32.270 0 0
CRU217833351 HR69C- 32.100 32.100
7 4002 04/07/21 AGG.10MM 1954 03/07/21 4002 04/07/21 5.10PM 7.15PM 8 6247 8302 MT 32.17 45.42 13.32 32.17 32.1 0 32.100 0 0
CRU217833355 HR67A- 32.650 32.650
8 4015 05/07/21 AGG.10MM 1978 04/07/21 4015 05/07/21 5.05PM 7.19PM 0 0555 8391 MT 32.81 46.4 13.75 32.81 32.65 0 32.650 0 0
CRU217833357 HR67A- 37.050 37.050
9 4031 06/07/21 AGG.10MM 2002 06/07/21 4031 06/07/21 11.10AM 02.27PM 2 0555 8435 MT 37.23 50.71 13.66 37.23 37.05 0 37.050 0 0
CRU217833357 HR69B- 33.010 33.010
10 4046 07/07/21 AGG.10MM 2004 06/07/21 4046 07/07/21 9.00AM 2.29PM 4 9471 8512 MT 33.04 45.15 12.14 33.04 33.01 0 33.010 0 0
CRU217833358 HR67A- 32.260 32.260
11 4049 07/07/21 AGG.10MM 2015 06/07/21 4049 07/07/21 2.50PM 5.21PM 4 0555 8548 MT 32.78 45.94 13.68 32.78 32.26 0 32.260 0 0
CRU217833358 HR46D- 33.630 33.630
12 4053 07/07/21 AGG.10MM 2018 06/07/21 4053 07/07/21 3.10PM 6.04PM 7 9517 8545 MT 33.76 46.27 12.64 33.76 33.63 0 33.630 0 0
CRU217833362 HR67A- 31.420 31.370
13 4083 08/07/21 AGG.10MM 2049 08/07/21 4083 08/07/21 4.30PM 5.54PM 2 0555 8649 MT 31.37 45.08 13.66 31.37 31.42 0 31.370 0 0
TOTAL QTY. 426.69 424.67 424.37 424.37
STORE QC QS
Page 87 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
NAME NAME NAME

DATE DATE DATE
DOCU Shape
MENT TRANS
ITEM NOS CHALLAN/ WEIG IT GROSS TARE NET CHALLAN & Size Qty after Alowa
DMR DMRR IGP TRANSIT VEHICLE HT / RECEIVED ACCEPTED Deduc Actual
SR.NO R NO. DATE DESCRIPTI (CH/I INVOICE NO. IGP DATE IN TIME OUT TIME PASS NO. NO. SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY tion Deduction Silt % ble
ON NV/M DATE AK2AS T T T Against S/S Silt %
SR/RS NO. S QTY QTY (%
age)
T)
CRU217833347 HR67A-
1 3946 02/07/21 AGG.20MM 1921 01/07/21 3946 02/07/21 11.00AM 12.27PM 5 0555 8110 MT 31.73 44.84 13.6 31.240 31.73 31.24 31.240 0 31.240 0 0
CRU217833348 HR69B-
2 3947 02/07/21 AGG.20MM 1927 01/07/21 3947 02/07/21 11.05AM 12.24PM 2 9471 8111 MT 33.12 44.62 12.18 32.440 33.12 32.44 32.440 0 32.440 0 0
CRU217833348 HR69C-
3 3948 02/07/21 AGG.20MM 1930 02/07/21 3948 02/07/21 11.10AM 12.40PM 5 6081 8112 MT 32.72 44.67 12.52 32.150 32.72 32.15 32.150 0 32.150 0 0
CRU217833348 HR69C-
4 3965 02/07/21 AGG.20MM 1932 02/07/21 3965 02/07/21 6.00PM 7.20PM 7 5832 8161 MT 33.49 45.28 12.36 32.920 33.49 32.92 32.920 0 32.920 0 0
CRU217833349 HR69C-
5 3973 03/07/21 AGG.20MM 1936 02/07/21 3973 03/07/21 11.45AM 3.02PM 5 3793 8204 MT 33 45.78 12.64 33.140 33 33.14 33.000 0 33.000 0 0
CRU217833349 HR69C-
6 3977 03/07/21 AGG.20MM 1937 02/07/21 3977 03/07/21 3.30PM 4.41PM 7 9271 8220 MT 40.3 55.12 15.35 39.770 40.3 39.77 39.770 0 39.770 0 0
CRU217833351 HR69C-
7 4000 04/07/21 AGG.20MM 1949 02/07/21 4000 04/07/21 4.55PM 7.15PM 0 6081 8301 MT 33.86 46.41 12.53 33.880 33.86 33.88 33.860 0 33.860 0 0
CRU217833351 HR69C-
8 4001 04/07/21 AGG.20MM 1953 03/07/21 4001 04/07/21 5.00PM 6.43PM 5 5832 8300 MT 33.21 45.53 12.62 32.910 33.21 32.91 32.910 0 32.910 0 0
CRU217833355 HR69C-
9 4010 05/07/21 AGG.20MM 1986 04/07/21 4010 05/07/21 2.50PM 5.23PM 7 6081 8372 MT 33.27 45.75 12.34 33.410 33.27 33.41 33.270 0 33.270 0 0
CRU217833355 HR69C-
10 4011 05/07/21 AGG.20MM 1981 04/07/21 4011 05/07/21 2.55PM 4.26PM 2 0612 8371 MT 33.25 45.6 12.52 33.080 33.25 33.08 33.080 0 33.080 0 0
CRU217833354 HR69C-
11 4012 05/07/21 AGG.20MM 1970 03/07/21 4012 05/07/21 3.00PM 3.53PM 3 9271 8370 MT 39.89 54.63 15 39.630 39.89 39.63 39.630 0 39.630 0 0
CRU217833353 HR69D-
12 4013 05/07/21 AGG.20MM 1985 03/07/21 4013 05/07/21 4.25PM 5.51PM 5 8852 8387 MT 29.1 41.77 12.92 28.850 29.1 28.85 28.850 0 28.850 0 0
CRU217833355 HR69B-
13 4016 05/07/21 AGG.20MM 1977 04/07/21 4016 05/07/21 5.07PM 7.06PM 1 9471 8394 MT 33.36 45.83 12.1 33.730 33.36 33.73 33.360 0 33.360 0 0
CRU217833355 HR46D-
14 4017 05/07/21 AGG.20MM 1984 04/07/21 4017 05/07/21 5.08PM 6.42PM 5 9517 8390 MT 33.38 45.22 12.54 32.680 33.38 32.68 32.680 0 32.680 0 0
CRU217833356 HR69C-
15 4018 05/07/21 AGG.20MM 1989 05/07/21 4018 05/07/21 5.10PM 8.06PM 0 5832 8395 MT 33.12 45.43 12.39 33.040 33.12 33.04 33.040 0 33.040 0 0
CRU217833355 HR69C-
16 4019 05/07/21 AGG.20MM 1988 05/07/21 4019 05/07/21 5.12PM 7.38PM 9 6247 8396 MT 31.99 45.1 13.12 31.980 31.99 31.98 31.980 0 31.980 0 0
Page 88 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
CRU217833357 HR69C-
17 4027 06/07/21 AGG.20MM 2001 05/07/21 4027 06/07/21 11.00AM 12.35PM 1 9271 8430 MT 40.63 55.57 15.02 40.550 40.63 40.55 40.550 0 40.550 0 0
CRU217833356 HR69D-
18 4028 06/07/21 AGG.20MM 1994 05/07/21 4028 06/07/21 11.02AM 12.08PM 5 9057 8433 MT 28.46 41.86 13.62 28.240 28.46 28.24 28.240 0 28.240 0 0
CRU217833357 HR69C-
19 4029 06/07/21 AGG.20MM 2000 05/07/21 4029 06/07/21 11.04AM 3.38PM 0 0612 8452 MT 33.23 45.72 12.5 33.220 33.23 33.22 33.220 0 33.220 0 0
CRU217833357 HR69D-
20 4030 06/07/21 AGG.20MM 2003 06/07/21 4030 06/07/21 11.07AM 2.07PM 3 8852 8434 MT 29.26 42.09 12.93 29.160 29.26 29.16 29.160 0 29.160 0 0
CRU217833357 HR69C-
21 4044 07/07/21 AGG.20MM 2007 06/07/21 4044 07/07/21 8.50AM 2.58PM 7 5832 8514 MT 32.85 45.26 12.39 32.870 32.85 32.87 32.850 0 32.850 0 0
CRU217833357 HR69C-
22 4045 07/07/21 AGG.20MM 2006 06/07/21 4045 07/07/21 8.55AM 2.18PM 6 6247 8513 MT 32.99 46.17 13.24 32.930 32.99 32.93 32.930 0 32.930 0 0
CRU217833358 HR69C-
23 4054 07/07/21 AGG.20MM 2019 06/07/21 4054 07/07/21 3.15PM 5.42PM 8 0612 8549 MT 33.37 45.8 12.65 33.150 33.37 33.15 33.150 0 33.150 0 0
CRU217833358 HR69D-
24 4058 07/07/21 AGG.20MM 2017 06/07/21 4058 07/07/21 5.30PM 6.24PM 6 8852 8565 MT 28.76 41.58 12.98 28.600 28.76 28.6 28.600 0 28.600 0 0
CRU217833358 HR69C-
25 4061 07/07/21 AGG.20MM 2016 06/07/21 4061 07/07/21 5.45PM 7.16PM 5 9271 8568 MT 40.07 54.95 14.96 39.990 40.07 39.99 39.990 0 39.990 0 0
CRU217833361 HR69B-
26 4078 08/07/21 AGG.20MM 2038 07/07/21 4078 08/07/21 2.45PM 4.36PM 3 9471 8627 MT 32.85 44.86 12.19 32.670 32.85 32.67 32.670 0 32.670 0 0
CRU217833362 HR69B-
27 4079 08/07/21 AGG.20MM 2047 08/07/21 4079 08/07/21 2.50PM 4.54PM 0 8852 8628 MT 28.95 41.82 13.04 28.780 28.95 28.78 28.780 0 28.780 0 0
CRU217833361 HR69C-
28 4080 08/07/21 AGG.20MM 2044 08/07/21 4080 08/07/21 2.55PM 5.34PM 7 5832 8634 MT 32.64 44.96 12.39 32.570 32.64 32.57 32.570 0 32.570 0 0
CRU217833361 HR69C-
29 4081 08/07/21 AGG.20MM 2046 08/07/21 4081 08/07/21 4.20PM 6.41PM 9 6247 8653 MT 32.19 45.32 13.2 32.120 32.19 32.12 32.120 0 32.120 0 0
CRU217833365 HR69B-
30 4098 09/07/21 AGG.20MM 2062 08/07/21 4098 09/07/21 12.10PM 5.31PM 5 9471 8722 MT 33.44 45.44 12.08 33.360 33.44 33.36 33.360 0 33.360 0 0
CRU217833369 HR67A-
31 4119 10/07/21 AGG.20MM 2094 10/07/21 4119 10/07/21 2.35PM 4.33PM 5 0555 8781 MT 31.7 45.16 13.5 31.660 31.7 31.66 31.660 0 31.660 0 0
CRU217833370 HR69C-
32 4120 10/07/21 AGG.20MM 2100 10/07/21 4120 10/07/21 2.40PM 5.11PM 2 5832 8785 MT 32.95 45.03 12.33 32.700 32.95 32.7 32.700 0 32.700 0 0
CRU217833370 HR69C-
33 4121 10/07/21 AGG.20MM 1601 10/07/21 4121 10/07/21 2.45PM 5.24PM 3 6247 8794 MT 32.21 45.13 13.12 32.010 32.21 32.01 32.010 0 32.010 0 0
CRU217833370 HR69C-
34 4122 10/07/21 AGG.20MM 1604 10/07/21 4122 10/07/21 2.50PM 5.48PM 6 9271 8789 MT 40 54.9 14.94 39.960 40 39.96 39.960 0 39.960 0 0
CRU217833369 HR69B-
35 4133 11/07/21 AGG.20MM 2097 10/07/21 4133 11/07/21 8.25AM 10.33AM 8 9471 8838 MT 33.25 45.23 12.09 33.140 33.25 33.14 33.140 0 33.140 0 0
CRU217833369 HR69B-
36 4134 11/07/21 AGG.20MM 2096 10/07/21 4134 11/07/21 8.38AM 9.50AM 7 5796 8836 MT 33.3 45.45 12.1 33.350 33.3 33.35 33.300 0 33.300 0 0
CRU217833370 HR69D-
37 4135 11/07/21 AGG.20MM 1602 10/07/21 4135 11/07/21 8.55AM 10.44AM 4 8852 8840 MT 28.78 41.43 12.95 28.480 28.78 28.48 28.480 0 28.480 0 0
CRU217833371 HR69D-
38 4136 11/07/21 AGG.20MM 1607 10/07/21 4136 11/07/21 8.40AM 9.15AM 0 9057 8839 MT 28.52 42.01 13.63 28.380 28.52 28.38 28.380 0 28.380 0 0
CRU217833373 HR67A-
39 4153 12/07/21 AGG.20MM 1626 10/07/21 4153 12/07/21 11.30AM 12.35PM 9 0555 8859 MT 31.7 45.14 13.52 31.620 31.7 31.62 31.620 0 31.620 0 0
Page 89 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
CRU217833374 HR69C-
40 4154 12/07/21 AGG.20MM 1633 11/07/21 4154 11/07/21 11.35AM 12.11PM 6 9271 8913 MT 40.1 54.89 15.02 39.870 40.1 39.87 39.870 0 39.870 0 0
CRU217833375 HR69C-
41 4158 12/07/21 AGG.20MM 1634 11/07/21 4158 12/07/21 3.55PM 5.20PM 0 5832 8872 MT 33 45.15 12.38 32.770 33 32.77 32.770 0 32.770 0 0
CRU217833375 HR69C-
42 4159 12/07/21 AGG.20MM 1636 11/07/21 4159 12/07/21 4.00PM 5.38PM 1 6247 8873 MT 32.28 45.41 13.32 32.090 32.28 32.09 32.090 0 32.090 0 0
CRU217833381 HR69D-
43 4198 13/07/21 AGG.20MM 1682 12/07/21 4198 13/07/21 11.10AM 12.17PM 5 8852 8977 MT 29.06 41.93 12.95 28.980 29.06 28.98 28.980 0 28.980 0 0
CRU217833384 HR69C-
44 4218 15/07/21 AGG.20MM 2103 13/07/21 4218 14/07/21 10.25AM 12.25PM 0 5832 9040 MT 33.1 45.69 12.39 33.300 33.1 33.3 33.100 0 33.100 0 0
CRU217833387 HR69D-
45 4239 15/07/21 AGG.20MM 2121 13/07/21 4239 15/07/21 9.50AM 11.44AM 0 8852 9084 MT 28.44 41.4 13.12 28.280 28.44 28.28 28.280 0 28.280 0 0
CRU217833387 HR67A-
46 4240 15/07/21 AGG.20MM 2122 13/07/21 4240 15/07/21 9.55AM 11.17AM 3 0555 9093 MT 31.87 45.49 13.69 31.800 31.87 31.8 31.800 0 31.800 0 0
CRU217833388 HR69C-
47 4245 15/07/21 AGG.20MM 2125 14/07/21 4245 15/07/21 4.45PM 6.08PM 0 3706 9117 MT 32.66 45.14 12.34 32.800 32.66 32.8 32.660 0 32.660 0 0
CRU217833390 HR69B-
48 4254 16/07/21 AGG.20MM 2127 14/07/21 4254 16/07/21 9.10AM 5.43PM 8 9471 9167 MT 33.04 45.03 12.13 32.900 33.04 32.9 32.900 0 32.900 0 0
CRU217833390 HR69B-
49 4255 16/07/21 AGG.20MM 2126 14/07/21 4255 16/07/21 9.15AM 6.11PM 7 5796 9169 MT 32.42 44.41 12.01 32.400 32.42 32.4 32.400 0 32.400 0 0
CRU217833394 HR39D-
50 4269 16/07/21 AGG.20MM 2135 15/07/21 4269 16/07/21 2.55PM 3.37PM 9 4843 9201 MT 37.17 54.83 17.79 37.040 37.17 37.04 37.040 0 37.040 0 0
CRU217833396 HR39E-
51 4270 16/07/21 AGG.20MM 2143 15/07/21 4270 16/07/21 3.40PM 5.23PM 7 0256 9215 MT 38.57 55.26 16.58 38.680 38.57 38.68 38.570 0 38.570 0 0
CRU217833395 HR61D-
52 4271 16/07/21 AGG.20MM 2141 15/07/21 4271 16/07/21 3.45PM 5.38PM 9 1285 9217 MT 38.72 54.9 16.15 38.750 38.72 38.75 38.720 0 38.720 0 0
CRU217833395 HR61C-
53 4272 16/07/21 AGG.20MM 2139 15/07/21 4272 16/07/21 3.50PM 5.18PM 7 8418 9216 MT 30.98 44.86 13.97 30.890 30.98 30.89 30.890 0 30.890 0 0
CRU217833395 HR67A-
54 4287 17/07/21 AGG.20MM 2138 15/07/21 4287 17/07/21 11.15AM 2.14PM 5 0555 9286 MT 31.95 45.36 13.48 31.880 31.95 31.88 31.880 0 31.880 0 0
CRU217833395 HR69D-
55 4288 17/07/21 AGG.20MM 2140 15/07/21 4288 17/07/21 11.20AM 5.24PM 8 8852 9298 MT 29.05 42.12 13 29.120 29.05 29.12 29.050 0 29.050 0 0
TOTAL QTY. ### 1815.910 1814.620 1814.620
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 90 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
DOCU
MENT TRANS Shape
WEIG CHALLAN & Size
SR.NO R NO. DATE DESCRIPTI (CH/I INVOICE NO. IGP DATE IN TIME OUT TIME PASS NO. NO. SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY Deduction Silt % ble
tion Against
ON NV/M DATE AK2AS T T T S/S Silt %
NO. QTY (%
SR/RS S QTY age)
T)
CRU217833365 HR69D-
1 4099 09/07/21 AGG.40MM 2064 08/07/21 4099 09/07/21 12.15PM 7.21PM 7 8852 8725 MT 28.82 41.71 12.97 28.740 28.82 28.74 28.740 0 28.740 0 0
CRU217833366 HR69C-
2 4100 09/07/21 AGG.40MM 2070 09/07/21 4100 09/07/21 12.20PM 6.28PM 3 9271 8724 MT 39.7 54.58 14.93 39.650 39.7 39.65 39.650 0 39.650 0 0
CRU217833365 HR69C-
3 4107 09/07/21 AGG.40MM 2066 09/07/21 4107 09/07/21 5.05PM 7.18PM 9 5832 8728 MT 32.72 44.96 12.46 32.500 32.72 32.5 32.500 0 32.500 0 0
CRU217833373 HR69C-
4 4152 12/07/21 AGG.40MM 1621 10/07/21 4152 12/07/21 11.25AM 3.37PM 3 0612 8865 MT 33.1 45.6 12.49 33.110 33.1 33.1 33.100 0 33.100 0 0
CRU217833378 HR69C-
5 4174 12/07/21 AGG.40MM 1660 12/07/21 4174 12/07/21 11.30AM 3.26PM 6 6947 8920 MT 32.24 45.35 13.29 32.060 32.24 32.06 32.060 0 32.060 0 0
CRU217833378 HR69C-
6 4175 12/07/21 AGG.40MM 1661 12/07/21 4175 12/07/21 11.35AM 3.14PM 7 5832 8919 MT 32.63 44.96 12.45 32.510 32.63 32.51 32.510 0 32.510 0 0
CRU217833379 HR69C-
7 4190 12/07/21 AGG.40MM 1671 12/07/21 4190 12/07/21 5.40PM 6.30PM 8 0612 8949 MT 32.87 45.47 12.47 33.000 32.87 33 32.870 0 32.870 0 0
CRU217833383 HR46E-
8 4207 13/07/21 AGG.40MM 1699 12/07/21 4207 13/07/21 3.05PM 4.45PM 6 5738 8995 MT 33.33 45.5 12.36 33.140 33.33 33.14 33.140 0 33.140 0 0
CRU217833387 HR69C-
9 4229 15/07/21 AGG.40MM 2899 13/07/21 4229 14/07/21 3.10PM 6.10PM 2 0612 9057 MT 32.87 45.24 12.55 32.690 32.87 32.69 32.690 0 32.690 0 0
CRU217833391 HR69C-
10 4275 17/07/21 AGG.40MM 2130 14/07/21 4275 16/07/21 5.30PM 10.11AM 2 5832 9323 MT 33.05 45.44 12.38 33.060 33.05 33.06 33.050 0 33.050 0 0
CRU217833392 HR69C-
11 4293 17/07/21 AGG.40MM 2134 15/07/21 4293 17/07/21 12.00PM 4.24PM 9 0612 9292 MT 32.89 45.18 12.42 32.760 32.89 32.76 32.760 0 32.760 0 0
TOTAL QTY. 364.220 363.210 363.070 363.070
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 91 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
DOCU
MENT TRANS Shape
WEIG CHALLAN & Size
SR.NO R NO. DATE DESCRIPTI (CH/I INVOICE NO. IGP DATE IN TIME OUT TIME PASS NO. NO. SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY Deduction Silt % ble
tion Against
ON NV/M DATE AK2AS T T T S/S Silt %
NO. QTY (%
SR/RS S QTY age)
T)
MDL24704506 HR58B-
1 3936 01/07/21 C. SAND 2893 01/07/21 3936 01/07/21 5.20PM 7.52PM 6 4796 831 MT 32.09 45.355 14.295 31.060 32.09 31.06 31.060 0 31.060 3.1 0
MDL24704506 HR58B-
2 3937 01/07/21 C. SAND 2892 01/07/21 3937 01/07/21 5.50PM 8.23PM 9 1396 8067 MT 39.49 54.44 16.49 37.950 39.49 37.95 37.950 0 37.950 3 0
MDL24704506 HR58B-
3 3939 02/07/21 C. SAND 2894 01/07/21 3939 01/07/21 6.00PM 12.51PM 2 4296 8068 MT 32.73 44.84 13.36 31.480 32.73 31.48 31.480 0 31.480 2.73 0
MDL24704509 HR58B-
4 3970 03/07/21 C. SAND 2896 02/07/21 3970 01/07/21 5.20PM 12.47AM 5 4196 8104 MT 32 44.54 13.59 30.950 32 30.95 30.950 0 30.950 2.95 0
MDL24704516 HR58B-
5 4003 05/07/21 C. SAND 2998 03/07/21 4003 05/07/21 10.00AM 1.05PM 7 2396 8350 MT 39.8 55.29 16.26 39.030 39.8 39.03 39.030 0 39.030 2.5 0
MDL24704516 HR58B-
6 4005 05/07/21 C. SAND 2897 03/07/21 4005 05/07/21 10.10AM 12.58PM 8 8796 8351 MT 38.7 53.96 16.73 37.230 38.7 37.23 37.230 0 37.230 2.3 0
TOTAL QTY. 214.810 207.700 207.700 207.700
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 92 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
DOCU
Shape
DMR
SR/RS S QTY
age)
T)
CRU217833382 HR69D-
1 4203 13/07/21 M SAND 1688 12/07/21 4203 13/07/21 12.10PM 2.22PM 4 9057 8987 MT 28.28 41.68 13.46 28.220 28.28 28.22 28.220 0 28.220 8.6 0
CRU217833382 HR69C-
2 4204 13/07/21 M SAND 1689 12/07/21 4204 13/07/21 2.50PM 6.35PM 6 9271 8992 MT 40.19 54.89 14.91 39.980 40.19 39.98 39.980 0 39.980 8.8 0
CRU217833383 HR69B-
3 4205 13/07/21 M SAND 1697 12/07/21 4205 13/07/21 2.55PM 9.03AM 2 5796 8993 MT 1697 44.12 12.11 32.010 1697 32.01 32.010 0 32.010 8.5 0
CRU217833383 HR69C-
4 4209 14/07/21 M SAND 2102 13/07/21 4214 15/07/21 3.15PM 9.32AM 9 6247 8998 MT 40.12 45.39 13.3 32.090 32.16 32.09 32.090 0 32.090 7.9 0
CRU217833387 HR69D-
5 4246 15/07/21 M SAND 2124 13/07/21 4246 15/07/21 4.50PM 5.39PM 7 9057 9118 MT 28.38 41.91 14.81 27.100 28.38 27.1 27.100 0 27.100 8 0
CRU217833391 HR63B-
6 4256 16/07/21 M SAND 2131 14/07/21 4256 16/07/21 9.20AM 6.35PM 6 7389 9170 MT 33.07 45.61 12.39 33.220 33.07 33.22 33.070 0 33.070 9 0
CRU217833395 HR39D-
7 4266 16/07/21 M SAND 2137 15/07/21 4266 16/07/21 2.40PM 3.31PM 4 9943 9200 MT 38.58 54.8 16.98 37.820 38.58 37.82 37.820 0 37.820 9.2 0
CRU217833395 HR39C-
8 4273 16/07/21 M SAND 2136 15/07/21 4273 16/07/21 4.30PM 5.11PM 2 8924 9218 MT 31.7 45 14.06 30.940 31.7 30.94 30.940 0 30.940 9 0
CRU217833391 HR69C-
9 4277 17/07/21 M SAND 2129 14/07/21 4277 17/07/21 6.10PM 11.06AM 1 6247 2129 MT 32.24 45.38 13.24 32.140 32.24 32.14 32.140 0 32.140 9.1 0
CRU217833392 HR69C-
10 4300 17/07/21 M SAND 2133 15/07/21 4300 17/07/21 4.20PM 7.02PM 0 4867 9325 MT 33.08 45.12 12.12 33.000 33.08 33 33.000 0 33.000 8.7 0
CRU217833391 HR56B-
11 4301 17/07/21 M SAND 2132 15/07/21 4301 17/07/21 5.00PM 7.24PM 7 7851 9326 MT 39.01 54.58 15.44 39.140 39.01 39.14 39.010 0 39.010 8.2 0
TOTAL QTY. ### 365.660 365.380 365.380
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 93 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
DOCU
Shape
DMR
SR/RS S QTY
age)
T)

1 3814 26/06/21 DUST 1816 25/06/21 3814 26/06/21 2.20PM 3.13PM 5 0612 412 MT 32.89 44.61 12.345 32.265 32.89 32.265 32.265 0 32.265 14.79 0
STONE CRU217833349 HR69B-
2 3975 03/07/21 DUST 1938 03/07/21 3975 03/07/21 3.20PM 5.59PM 8 5796 8221 MT 33.26 45.45 12.21 33.240 33.26 33.24 33.240 0 33.240 14.2 0
3 4014 05/07/21 DUST 1972 04/07/21 4014 05/07/21 5.00PM 6.34PM 5 5796 8389 MT 33.67 45.61 12.2 33.410 33.67 33.41 33.410 0 33.410 13 0
4 4047 07/07/21 DUST 2005 06/07/21 4047 07/07/21 9.05AM 3.00PM 5 5796 8515 MT 33.36 45.43 12.23 33.200 33.36 33.2 33.200 0 33.200 10 0
5 4077 08/07/21 DUST 2040 07/07/21 4077 08/07/21 2.40PM 4.19PM 4 5796 8626 MT 33.28 45.59 12.1 33.490 33.28 33.49 33.280 0 33.280 13 0
6 4091 09/07/21 DUST 2050 08/07/21 4091 09/07/21 9.40AM 11.38PM 3 0612 8683 MT 32.94 45.36 12.49 32.870 32.94 32.87 32.870 0 32.870 12.85 0
STONE CRU217833365 HR67A-
7 4096 09/07/21 DUST 2065 08/07/21 4096 09/07/21 12.00PM 3.42PM 8 0555 8699 MT 31.82 45.09 13.5 31.590 31.82 31.59 31.590 0 31.590 14.1 0
8 4097 09/07/21 DUST 2063 08/07/21 4097 09/07/21 12.05PM 5.58PM 6 5796 8721 MT 33.28 45.2 12 33.200 33.28 33.2 33.200 0 33.200 14.6 0
9 4106 09/07/21 DUST 2068 09/07/21 4106 09/07/21 5.00PM 7.30PM 1 6247 8727 MT 32.16 45.12 13.14 31.980 32.16 31.98 31.980 0 31.980 13.48 0
10 4118 10/07/21 DUST 2077 09/07/21 4118 10/07/21 11.35AM 12.59PM 1 0612 8768 MT 32.77 44.93 12.63 32.300 32.77 32.3 32.300 0 32.300 12 0
11 4170 12/07/21 DUST 1647 11/07/21 4170 12/07/21 11.10AM 12.24PM 1 0555 8914 MT 31.24 44.42 13.61 30.810 31.24 30.81 30.810 0 30.810 8.6 0
12 4171 12/07/21 DUST 1650 11/07/21 4171 12/07/21 11.15AM 3.42PM 3 5796 8916 MT 33.3 45.61 12.07 33.540 33.3 33.54 33.300 0 33.300 8.2 0
13 4172 12/07/21 DUST 1649 11/07/21 4172 12/07/21 11.20AM 2.42PM 2 9471 8917 MT 33.28 45.26 12.15 33.110 33.28 33.11 33.110 0 33.110 8.3 0
14 4173 12/07/21 DUST 1652 11/07/21 4173 12/07/21 11.25AM 3.22PM 5 8934 8918 MT 32.78 45.36 12.79 32.570 32.78 32.57 32.570 0 32.570 7.9 0
15 4197 13/07/21 DUST 1686 12/07/21 4197 13/07/21 11.05AM 12.51PM 1 0555 8972 MT 31.97 45.34 13.51 31.830 31.97 31.83 31.830 0 31.830 8.4 0
16 4206 13/07/21 DUST 1698 12/07/21 4206 13/07/21 3.00PM 9.22AM 3 9471 8994 MT 33.31 45.52 12.19 33.330 33.31 33.33 33.310 0 33.310 8.1 0
17 4247 15/07/21 DUST 2119 13/07/21 4247 15/07/21 4.55PM 5.59PM 1 4438 9120 MT 37.21 55.34 18.06 37.280 37.21 37.28 37.210 0 37.210 9.1 0
18 4265 16/07/21 DUST 2142 15/07/21 4265 16/07/21 12.20PM 1.02PM 1 5098 9194 MT 31.01 44.75 14.09 30.660 31.01 30.66 30.660 0 30.660 8.9 0
TOTAL QTY. 593.530 590.675 590.135 590.135

Page 94 of 191
DOCU
Shape
SR/RS S QTY
age)
T)
STORE QC QS
NAME NAME NAME
DATE DATE DATE
Page 95 of 191
Allow mousture Payable REMAR

2% QTY KS
2 39.750
2 32.960
2 32.700
2 32.580
2 32.345
2 32.760
2 33.360
2 36.560
###
PROJECT MANAGER

2% QTY KS
2 39.530
2 32.660
2 39.400
2 39.550
2 32.770
2 33.660
2 33.160
2 33.010
2 32.560
2 40.080
2 40.180
Page 96 of 191
2 32.960
2 32.830
2 29.010
2 33.070
2 39.500
2 33.520
2 33.140
2 33.170
2 33.200
2 33.100
2 37.910
2 33.040
2 33.530
2 32.670
2 32.720
2 33.350
2 33.340
2 33.290
2 32.825
2 33.460
2 33.440
2 32.925
2 32.845
2 33.560
2 33.480
2 32.970
2 33.940
###
PROJECT MANAGER
Page 97 of 191

2% QTY KS
2 33.300
2 33.660
2 32.850
2 33.460
2 33.100
2 33.620
2 32.820
2 33.080
2 32.400
2 33.210
2 32.570
2 32.720
2 33.420
2 32.900
2 32.770
2 33.320
2 33.150
2 33.300
2 32.760
2 33.155
2 33.555
2 33.415
2 33.210
2 32.720
2 33.410
2 32.520
2 32.770
2 32.930
2 32.650
2 33.590
Page 98 of 191
2 32.940
2 33.610
2 32.930
2 33.450
2 33.440
2 33.190
2 33.700
2 32.870
2 32.720
2 33.700
2 33.540
2 32.740
2 32.760
2 32.740
2 33.800
2 33.350
2 33.020
2 32.850
2 33.010
2 33.690
2 32.940
2 33.660
2 33.660
2 33.045
2 32.815
2 32.980
2 33.790
2 32.660
2 32.730
2 33.590
2 33.810
2 33.000
2 32.640
2 32.600
Page 99 of 191
2 32.830
2 33.520
2 32.780
2 32.760
2 37.360
2 33.240
2 32.890
2 32.710
2 32.360
2 33.110
2 32.920
2 33.520
2 33.120
2 33.760
2 33.030
2 31.790
2 32.560
2 33.030
2 37.470
2 32.930
2 31.280
2 34.170
2 32.780
2 37.850
2 32.790
2 32.660
2 33.190
2 38.120
2 32.620
2 32.820
2 32.860
2 32.680
2 33.120
2 33.720
Page 100 of 191
2 37.060
2 33.790
2 37.840
2 32.980
2 32.600
2 32.830
2 28.110
2 32.800
2 33.350
2 33.430
2 38.530
2 32.260
2 35.450
2 32.880
2 28.610
2 32.470
2 33.090
2 32.900
2 33.580
2 38.190
2 32.720
2 31.690
2 29.660
2 36.270
2 32.320
2 31.470
2 28.090
2 33.800
2 33.030
2 37.420
2 33.250
2 32.935
2 29.590
2 33.210
Page 101 of 191
2 33.410
2 40.535
2 37.665
2 32.450
###
PROJECT MANAGER

2% QTY KS
2 40.380
2 39.750
2 40.510
2 40.120
2 32.600
2 33.420
2 40.120
2 32.820
2 40.160
2 37.465
2 37.905
2 40.220
2 33.240
2 39.580
2 40.580
2 39.990
2 32.750
2 40.210
Page 102 of 191
2 40.250
2 39.740
2 33.650
2 25.395
2 32.920
2 40.490
2 40.130
2 40.050
2 39.890
2 33.190
2 32.850
2 40.340
2 40.200
2 39.800
2 32.610
2 40.370
2 39.780
2 40.540
2 40.200
2 33.100
2 40.000
2 40.420
2 39.940
2 33.690
2 39.640
2 40.380
2 32.850
2 40.490
2 39.880
2 40.260
2 31.850
2 32.940
2 33.090
2 33.060
Page 103 of 191
2 32.830
2 33.160
2 32.300
2 32.840
2 32.870
2 33.070
2 32.580
2 33.170
2 17.110
2 33.040
2 32.710
2 33.090
2 20.790
2 17.390
2 20.910
2 17.040
2 20.720
2 32.560
2 32.440
2 32.400
2 17.160
2 40.200
2 39.740
2 40.060
2 17.060
2 20.910
2 40.140
2 39.770
2 21.140
2 17.240
2 39.960
2 40.210
2 40.280
2 17.450
Page 104 of 191
2 21.130
2 32.810
2 40.040
2 32.750
2 33.110
2 32.820
2 32.060
2 39.400
2 40.320
2 40.180
2 21.040
2 33.580
2 39.970
2 39.670
2 40.200
2 17.410
2 21.120
2 28.360
2 39.680
2 39.550
2 39.930
2 32.970
2 39.850
2 17.230
2 20.800
2 30.680
2 39.850
2 40.520
2 40.060
2 32.850
2 40.050
2 33.450
2 37.840
2 37.800
Page 105 of 191
2 37.450
2 41.000
2 34.790
2 39.920
2 40.570
2 40.500
2 28.140
2 29.000
2 32.770
2 30.880
2 37.830
2 28.180
2 35.960
2 21.000
2 17.540
2 32.460
2 41.300
2 40.030
2 40.590
2 33.240
2 40.160
2 40.610
2 36.010
2 37.770
2 28.070
2 38.510
2 38.330
2 37.190
2 40.710
2 39.710
2 38.930
2 27.770
2 42.750
2 30.740
Page 106 of 191
2 32.010
2 32.670
2 38.110
2 28.860
2 24.888
2 40.670
2 39.500
2 35.910
2 32.450
2 28.650
2 40.820
2 39.590
2 39.040
2 38.400
2 31.940
2 17.680
2 28.330
2 32.530
2 33.940
2 20.570
2 30.670
2 37.430
2 37.840
2 34.850
2 38.710
2 36.870
2 40.890
2 40.770
2 21.310
2 37.810
2 21.480
2 21.660
2 32.720
2 32.465
Page 107 of 191
2 35.750
2 37.920
2 37.460
2 31.940
2 36.740
2 39.690
2 40.300
2 40.050
2 28.020
2 32.425
2 32.900
2 36.680
2 32.490
2 39.850
2 40.420
2 39.910
2 29.820
2 33.050
2 27.920
2 31.580
2 33.030
2 31.640
2 38.000
2 39.560
2 29.480
2 29.060
2 33.010
2 33.240
2 32.490
2 21.350
2 32.680
2 32.360
2 32.560
2 38.040
Page 108 of 191
2 31.970
2 20.770
2 32.310
2 26.400
2 34.200
2 31.040
2 38.050
2 36.950
2 36.820
2 28.450
2 38.470
2 38.110
2 38.150
2 37.000
2 35.290
2 30.270
2 23.116
2 32.370
2 41.790
2 40.160
2 39.970
2 39.940
2 30.280
2 32.930
2 33.030
2 33.280
2 39.690
2 39.400
2 39.900
2 28.510
2 31.530
2 31.650
2 26.090
2 40.170
Page 109 of 191
2 30.810
2 36.580
2 35.780
2 32.580
2 39.440
2 29.480
2 29.470
2 39.310
2 33.710
2 21.480
2 34.120
2 31.240
2 32.480
2 38.370
2 32.640
2 32.540
2 32.750
2 26.830
2 27.780
2 38.360
2 33.280
2 30.590
2 17.530
2 36.880
2 36.130
2 32.260
2 32.960
2 31.280
2 33.870
2 33.880
2 37.685
2 35.720
2 37.100
2 39.480
Page 110 of 191
2 28.610
2 29.825
2 37.760
2 38.680
2 36.350
2 37.530
2 39.710
2 40.195
2 32.210
2 39.710
2 26.570
2 27.035
2 32.200
2 31.615
2 38.120
2 17.500
2 39.715
2 36.685
2 37.045
2 33.920
###
PROJECT MANAGER

2% QTY KS
2 32.819
Page 111 of 191
2 33.350
2 33.170
2 33.546
2 32.830
2 32.940
2 40.300
2 32.940
2 32.489
2 33.107
2 39.860
2 33.440
2 39.431
2 32.760
2 32.907
2 33.026
2 32.426
2 31.237
2 32.431
2 33.017
2 31.801
2 32.548
2 32.747
2 32.961
2 32.281
2 32.800
2 31.987
2 32.770
2 31.648
2 32.780
2 32.567
2 32.742
2 32.438
2 32.610
2 32.357
Page 112 of 191
2 32.055
2 32.262
2 32.360
###
PROJECT MANAGER

2% QTY KS
2 39.783
2 34.464
2 33.155
2 39.499
2 39.123
ok
###
PROJECT MANAGER

2% QTY KS
2 32.920
Page 113 of 191
2 32.790
2 38.198
2 32.835
2 32.794
2 32.750
2 32.760
2 32.374
2 32.845
2 32.520
OK
###
PROJECT MANAGER
Qty after Actual Allow

Deduction Against moistur moustu Payable QTY REMARK
Silt e% re 2% S
34.500 2 34.500
0
37.870 2 37.870
0
28.440 2 28.440
0
100.810 100.810
PROJECT MANAGER
Page 114 of 191
Qty after Actual Allow REMARK

Deduction Against moistur moustu Payable QTY S
Silt e% re 2%
33.890 0 2 33.890
28.220 0 2 28.220
33.210 0 2 33.210
38.540 0 2 38.540
133.860 133.860
PROJECT MANAGER

Silt e% re 2%
33.570 2 33.570
0
32.925 2 32.925
0
29.510 2 29.510
0
28.415 2 28.415
0
32.600 2 32.600
0
33.085 2 33.085
0
36.315 2 36.315
0
21.440 2 21.440
0
39.370 2 39.370
0
32.880 2 32.880
0
33.325 2 33.325
0
33.385 2 33.385
0
28.555 2 28.555
0
32.050 2 32.050
0
29.550 2 29.550
0
29.190 2 29.190
0
33.040 2 33.040
0
38.100 2 38.100
0
Page 115 of 191
38.320 2 38.320
0
17.140 2 17.140
0
20.640 2 20.640
0
37.270 2 37.270
0
29.010 2 29.010
0
28.500 2 28.500
0
31.900 2 31.900
0
16.050 2 16.050
0
28.860 2 28.860
0
32.280 2 32.280
0
32.880 2 32.880
0
31.720 2 31.720
0
32.290 2 32.290
0
28.710 2 28.710
0
36.460 2 36.460
0
37.330 2 37.330
0
16.720 2 16.720
0
27.930 2 27.930
0
31.900 2 31.900
0
39.160 2 39.160
0
28.590 2 28.590
0
28.280 2 28.280
0
31.650 2 31.650
0
39.250 2 39.250
0
31.630 2 31.630
0
28.810 2 28.810
0
33.390 2 33.390
0
39.560 2 39.560
0
28.220 2 28.220
0
34.870 2 34.870
0
27.605 2 27.605
0
28.049 2 28.049
0
32.070 2 32.070
0
29.412 2 29.412
0
Page 116 of 191
28.603 2 28.603
0
39.610 2 39.610
0
32.770 2 32.770
0 ok
40.540 2 40.540
0
33.540 2 33.540
0
28.330 2 28.330
0
1817.155 1817.155
PROJECT MANAGER

Deduction Against moistur moustu Payable QTY REMARK
Silt e% re 2% S
27.555 0 2 27.555
37.480 0 2 37.480
38.399 0 2 38.399
38.256 0 2 38.256
28.519 0 2 28.519
40.322 0 2 40.322
20.888 0 2 20.888
22.192 0 2 22.192
39.461 0 2 39.461
28.056 0 2 28.056
28.479 0 2 28.479
33.835 0 2 33.835
16.970 0 2 16.970
27.852 0 2 27.852
39.483 0 2 39.483
34.728 0 2 34.728
32.771 0 2 32.771
32.496 0 2 32.496
28.795 0 2 28.795 OK
35.858 0 2 35.858
28.210 0 2 28.210
28.468 0 2 28.468
29.856 0 2 29.856
718.926 718.926
Page 117 of 191
PROJECT MANAGER

Silt e% re 2%
33.235 4.32 2 32.464

32.910 4.32 2 32.146
28.551 2.9 2 28.294
38.402 3.72 2 37.742
38.170 3.49 2 37.601
30.719 8.23 2 28.805
36.106 4.10 2 35.347
36.202 3.40 2 35.695
32.670 4.38 2 31.892
31.747 3.80 2 31.176
30.753 3.80 2 30.199
32.044 4.38 2 31.281
27.123 5.00 2 26.309
38.603 6.80 2 36.750
31.555 9.20 2 29.283
31.994 3.40 2 31.546
27.811 3.80 2 27.311
27.773 4.30 2 27.134
28.170 1.10 2 28.170
32.290 2.10 2 32.258
39.660 3.80 2 38.946
33.130 3.70 2 32.567
33.020 4.00 2 32.360
32.770 1.90 2 32.770
32.370 3.90 2 31.755
32.997 3.30 2 32.568
30.151 4.20 2 29.488
32.583 2.32 2 32.479
28.194 3.90 2 27.658
27.975 3.70 2 27.500
28.303 3.60 2 27.850
30.323 10.00 2 27.897
31.648 4.20 2 30.951
32.530 4.80 2 31.619
1092.481 1067.812
Page 118 of 191
PROJECT MANAGER

Deduction moist moust Payable REMA
QTY RKS
Against Silt ure % ure %
22.690 0 0 22.690
37.160 0 0 37.160
39.680 0 0 39.680
32.370 0 0 32.370
31.660 0 0 31.660
33.170 0 0 33.170
37.065 0 0 37.065
29.250 0 0 29.250
36.820 0 0 36.820
32.750 0 0 32.750
32.200 0 0 32.200
32.110 0 0 32.110
32.690 0 0 32.690
32.480 0 0 32.480
Page 119 of 191
33.385 0 0 33.385
39.335 0 0 39.335
33.200 0 0 33.200
32.230 0 0 32.230
32.800 0 0 32.800
32.300 0 0 32.300
39.140 0 0 39.140
32.360 0 0 32.360
736.845 736.845
PROJECT MANAGER

QTY RKS
23.130 0 0 23.130
39.240 0 0 39.240
32.880 0 0 32.880
39.900 0 0 39.900
34.310 0 0 34.310
33.130 0 0 33.130
30.640 0 0 30.640
Page 120 of 191
30.830 0 0 30.830
28.250 0 0 28.250
28.430 0 0 28.430
21.950 0 0 21.950
33.210 0 0 33.210
40.310 0 0 40.310
36.980 0 0 36.980
36.950 0 0 36.950
28.770 0 0 28.770
33.910 0 0 33.910
32.370 0 0 32.370
30.950 0 0 30.950
31.810 0 0 31.810
30.270 0 0 30.270
38.900 0 0 38.900
33.390 0 0 33.390
37.340 0 0 37.340
39.480 0 0 39.480
33.160 0 0 33.160
22.210 0 0 22.210
30.600 0 0 30.600
38.150 0 0 38.150
37.540 0 0 37.540
28.110 0 0 28.110
32.960 0 0 32.960
36.660 0 0 36.660
38.860 0 0 38.860
Page 121 of 191
31.330 0 0 31.330
22.620 0 0 22.620
33.860 0 0 33.860
37.050 0 0 37.050
33.040 0 0 33.040
33.160 0 0 33.160
33.440 0 0 33.440
32.870 0 0 32.870
38.620 0 0 38.620
32.760 0 0 32.760
32.390 0 0 32.390
32.000 0 0 32.000
32.585 0 0 32.585
31.925 0 0 31.925
33.240 0 0 33.240
30.960 0 0 30.960
32.210 0 0 32.210
32.295 0 0 32.295
32.575 0 0 32.575
32.740 0 0 32.740
32.545 0 0 32.545
32.385 0 0 32.385
31.965 0 0 31.965
31.745 0 0 31.745
32.855 0 0 32.855
31.810 0 0 31.810
39.025 0 0 39.025
Page 122 of 191
39.300 0 0 39.300
2048.88 2048.88
PROJECT MANAGER
Qty after Actual Allow Payable REMA

Deduction moist moust
Against Silt ure % ure % QTY RKS
38.050 0 0 38.050
38.050 38.050
PROJECT MANAGER
Page 123 of 191

QTY RKS
31.570 0 0 31.570
31.150 0 0 31.150
30.230 0 0 30.230
37.330 0 0 37.330
31.660 0 0 31.660
30.570 0 0 30.570
32.080 0 0 32.080
32.780 0 0 32.780
30.410 0 0 30.410
32.340 0 0 32.340
37.110 0 0 37.110
28.042 0 0 28.042
36.941 0 0 36.941
33.706 0 0 33.706
31.179 0 0 31.179
27.415 0 0 27.415
28.696 0 0 28.696
37.760 0 0 37.760
30.670 0 0 30.670
32.100 0 0 32.100
38.160 0 0 38.160 Rejected material

As per is383
37.590 0 0 37.590 gradation sheet
32.380 0 0 32.380
31.160 0 0 31.160
Page 124 of 191
32.350 0 0 32.350
28.200 0 0 28.200
37.500 0 0 37.500
37.110 0 0 37.110
28.690 0 0 28.690
33.000 0 0 33.000
31.390 0 0 31.390
37.270 0 0 37.270
31.910 0 0 31.910
18.370 0 0 18.370
35.450 0 0 35.450
36.260 0 0 36.260
23.905 0 0 23.905
32.280 0 0 32.280
33.305 0 0 33.305
38.225 0 0 38.225
32.960 0 0 32.960
31.180 0 0 31.180
23.440 0 0 23.440
28.400 0 0 28.400
37.360 0 0 37.360
37.320 0 0 37.320
36.430 0 0 36.430
24.010 0 0 24.010
37.390 0 0 37.390
39.690 0 0 39.690
32.830 0 0 32.830
31.760 0 0 31.760
Page 125 of 191
37.770 0 0 37.770
36.100 0 0 36.100
22.880 0 0 22.880
37.410 0 0 37.410
37.830 0 0 37.830
30.960 0 0 30.960
1893.964 1893.964
PROJECT MANAGER
Allow
Qty after Actual moust Payable REMA
Deduction moist
Against Silt ure % ure QTY RKS
2%
38.345 5.8 2 36.888
38.510 6.8 2 36.662
37.630 5.43 2 36.339
38.490 5.43 2 37.170
37.840 5.43 2 36.542
38.250 5.43 2 36.938
39.390 5.43 2 38.039
38.490 5.43 2 37.170
38.440 5.43 2 37.122

Page 126 of 191
38.890 6.14 2 37.280
37.270 5.22 2 36.070
38.540 5.43 2 37.218
30.210 5.46 2 29.165
31.235 5.6 2 30.111
38.185 5.81 2 36.730
37.790 5.6 2 36.430
597.505 575.872
PROJECT MANAGER
Allow
Qty after Actual moust Payable REMA
Deduction moist
Against Silt ure % ure QTY RKS
2%
38.995 2 2 38.995
33.280 1.9 2 33.280
32.650 2.3 2 32.552
37.820 2.3 2 37.707
36.170 3.1 2 35.772
32.920 2.8 2 32.657
33.133 3.1 2 32.768
21.520 1.1 2 21.520

Page 127 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
Against Silt ure % 2%
40.420 1.7 2 40.420
23.380 3.4 2 23.053
32.383 3.7 2 31.832
32.570 2.8 2 32.309
18.640 2.7 2 18.510
39.180 2.3 2 39.062
39.020 3.7 2 38.357
32.710 3.1 2 32.350
31.620 2.1 2 31.588
22.810 2 2 22.810
17.480 2.5 2 17.393
39.310 2.11 2 39.267
40.225 1.98 2 40.225
28.090 2.39 2 27.980
31.410 2.3 2 31.316
32.600 2.24 2 32.522
33.010 2.31 2 32.908
32.200 2.32 2 32.097
24.010 1.9 2 24.010
32.000 2.11 2 31.965
39.435 2.42 2 39.269
36.600 3.42 2 36.080
38.910 3.72 2 38.241

Page 128 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
17.580 3.81 2 17.262
39.740 3.49 2 39.148
28.050 2.13 2 28.014
27.560 2.44 2 27.439
38.010 2.3 2 37.896
31.980 2.41 2 31.849
38.790 2.33 2 38.662
32.480 1.8 2 32.480
32.890 2.2 2 32.824
33.410 1.7 2 33.410
32.020 1.97 2 32.020
32.870 2.04 2 32.857
32.600 1.62 2 32.600
32.910 2.6 2 32.713
33.140 2.25 2 33.057
32.290 2.1 2 32.258
32.315 1.92 2 32.315
32.670 1.94 2 32.670
33.160 2.1 2 33.127
33.320 1.45 2 33.320

1652.285 1644.733
Page 129 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
PROJECT MANAGER

Against Silt ure % ure % QTY RKS
15.933 0 0 15.933
21.069 0 0 21.069
21.545 0 0 21.545
37.591 0 0 37.591
37.801 0 0 37.801
35.280 0 0 35.280
34.976 0 0 34.976
34.681 0 0 34.681
36.288 0 0 36.288
35.594 0 0 35.594
37.648 0 0 37.648
36.373 0 0 36.373
30.083 0 0 30.083
33.760 0 0 33.760
34.164 0 0 34.164
Page 130 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
33.806 0 0 33.806
32.862 0 0 32.862
36.548 0 0 36.548
36.199 0 0 36.199
36.181 0 0 36.181
34.134 0 0 34.134
34.568 0 0 34.568
31.003 0 0 31.003
37.304 0 0 37.304
34.436 0 0 34.436
35.993 0 0 35.993
37.039 0 0 37.039
37.134 0 0 37.134
37.058 0 0 37.058
31.617 0 0 31.617
37.846 0 0 37.846
31.800 0 0 31.800
32.530 0 0 32.530
38.039 0 0 38.039
38.289 0 0 38.289
38.087 0 0 38.087
38.039 0 0 38.039
31.800 0 0 31.800
32.011 0 0 32.011
Page 131 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
35.347 0 0 35.347
35.395 0 0 35.395
34.818 0 0 34.818
31.572 0 0 31.572
31.648 0 0 31.648
27.449 0 0 27.449
37.578 0 0 37.578
38.168 0 0 38.168
26.764 0 0 26.764
37.652 0 0 37.652
23.074 0 0 23.074
29.989 0 0 29.989
30.144 0 0 30.144
31.091 0 0 31.091
26.577 0 0 26.577
26.753 0 0 26.753
36.293 0 0 36.293
31.224 0 0 31.224
31.816 0 0 31.816
37.449 0 0 37.449
37.543 0 0 37.543
30.068 0 0 30.068
37.628 0 0 37.628
31.321 0 0 31.321
Page 132 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
27.092 0 0 27.092
31.415 0 0 31.415
37.571 0 0 37.571
37.088 0 0 37.088
27.343 0 0 27.343
31.273 0 0 31.273
30.122 0 0 30.122
37.641 0 0 37.641
30.956 0 0 30.956
36.660 0 0 36.660
36.729 0 0 36.729
38.106 0 0 38.106
31.386 0 0 31.386
30.530 0 0 30.530
29.535 0 0 29.535
26.850 0 0 26.850
2624.768 2624.768
PROJECT MANAGER
Page 133 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

Payable REMA
Deduction moist moust QTY RKS
32.990 0 0 32.990
31.490 0 0 31.490
28.400 0 0 28.400
32.910 0 0 32.910
34.240 0 0 34.240
32.270 0 0 32.270
32.100 0 0 32.100
32.650 0 0 32.650
37.050 0 0 37.050
33.010 0 0 33.010
32.260 0 0 32.260
33.630 0 0 33.630
31.370 0 0 31.370
424.37 424.37
PROJECT MANAGER
Page 134 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

Payable REMA
31.240 0 0 31.240
32.440 0 0 32.440
32.150 0 0 32.150
32.920 0 0 32.920
33.000 0 0 33.000
39.770 0 0 39.770
33.860 0 0 33.860
32.910 0 0 32.910
33.270 0 0 33.270
33.080 0 0 33.080
39.630 0 0 39.630
28.850 0 0 28.850
33.360 0 0 33.360
32.680 0 0 32.680
33.040 0 0 33.040
31.980 0 0 31.980
Page 135 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
40.550 0 0 40.550
28.240 0 0 28.240
33.220 0 0 33.220
29.160 0 0 29.160
32.850 0 0 32.850
32.930 0 0 32.930
33.150 0 0 33.150
28.600 0 0 28.600
39.990 0 0 39.990
32.670 0 0 32.670
28.780 0 0 28.780
32.570 0 0 32.570
32.120 0 0 32.120
33.360 0 0 33.360
31.660 0 0 31.660
32.700 0 0 32.700
32.010 0 0 32.010
39.960 0 0 39.960
33.140 0 0 33.140
33.300 0 0 33.300
28.480 0 0 28.480
28.380 0 0 28.380
31.620 0 0 31.620
Page 136 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
39.870 0 0 39.870
32.770 0 0 32.770
32.090 0 0 32.090
28.980 0 0 28.980
33.100 0 0 33.100
28.280 0 0 28.280
31.800 0 0 31.800
32.660 0 0 32.660
32.900 0 0 32.900
32.400 0 0 32.400
37.040 0 0 37.040
38.570 0 0 38.570
38.720 0 0 38.720
30.890 0 0 30.890
31.880 0 0 31.880
29.050 0 0 29.050
1814.620 1814.620
PROJECT MANAGER
Page 137 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

28.740 0 0 28.740
39.650 0 0 39.650
32.500 0 0 32.500
33.100 0 0 33.100
32.060 0 0 32.060
32.510 0 0 32.510
32.870 0 0 32.870
33.140 0 0 33.140
32.690 0 0 32.690
33.050 0 0 33.050
32.760 0 0 32.760
363.070 363.070
PROJECT MANAGER
Page 138 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

30.097 6.57 0 28.120
36.812 5.95 0 34.621
30.621 5.98 0 28.789
30.037 5.88 0 28.271
38.054 7.11 0 35.349
36.374 6.98 0 33.835
201.994 188.985
PROJECT MANAGER
Page 139 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

QTY RKS
25.793 2.3 0 25.200
36.462 2.04 0 35.718
29.289 1.97 0 28.712
29.555 2.11 0 28.931
24.932 5.2 0 23.636
30.094 2.2 0 29.432
34.341 2 0 33.654
28.155 2.1 0 27.564
29.215 1.73 0 28.710
30.129 1.52 0 29.671
35.811 2.8 0 34.808
333.776 326.036
PROJECT MANAGER
Page 140 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS

QTY RKS
27.493 2.56 0 26.789
28.520 5.4 0 26.980
29.067 4.06 0 27.887
29.880 1.42 0 29.456
28.954 2.25 0 28.302
28.646 2.14 0 28.033
27.136 3.5 0 26.186
28.353 4.16 0 27.173
27.669 3.55 0 26.687
28.424 2.98 0 27.577
28.160 2.04 0 27.586
30.569 1.92 0 29.982
30.362 2 0 29.755
29.997 2.4 0 29.277
29.156 2.19 0 28.518
30.612 2.33 0 29.899
33.824 5.7 0 31.896
27.931 1.9 0 27.401
524.753 509.383
Page 141 of 191
Allow
Qty after Actual
ure
Payable
QTY
REMA
RKS
PROJECT MANAGER
Page 142 of 191
GSB RECEIVED DETAILS FORM GOHANA ENTERPRISES
DOCUMENT CHALLAN/ Shape &
TRANSIT GROSS Size Qty after Alowab Qty after Actual Allow
SR.NO DMRR
NO.
ITEM
DMRR DATE DESCRIPTION NOS
(CH/INV/M INVOICE IGP NO. IGP DATE TRANSIT
PASS NO.
VEHICLE
NO.
WEIGHT
SLIP NO. UOM P+AI2:AK WEIGHT TARE NET
WEIGHT WEIGHT
CHALLAN/
INVOICE QTY
RECEIVED
QTY
ACCEPTED
QTY Deductio Deduction Actual
Silt % le Silt Deduction moistu moustur Payable QTY REMARK
S
SR/RST) DATE 2ASS QTY n (% Against S/S % Against Silt re % e 2%
age)
1 CRU2174138 RJ32GB- 37.660 37.660 12 33.141 3.000 33.141 2 33.141

2452 23/04/21 GSB 2406 23/04/21 2452 23/04/2021 747 5060 5218 MT 37.97 54.48 16.82 37.97 37.66 0 0
2 CRU2174138 HR21TR- 32.830 32.830 12 28.890 3.000 28.890 2 28.890
2453 23/04/21 GSB 2407 23/04/21 2453 23/04/2021 748 8148 5219 MT 33.04 48.19 15.36 33.04 32.83 0 0
3 CRU2174138 RJ32GC- 38.810 38.810 12 34.153 3.000 34.153 2 34.153
2454 23/04/21 GSB 2412 23/04/21 2454 23/04/2021 753 4357 5222 MT 39.1 54.74 15.93 39.1 38.81 0 0
4 CRU2174138 RJ32GB- 37.110 37.110 12 32.657 3.000 32.657 2 32.657
2455 23/04/21 GSB 2408 23/04/21 2455 23/04/2021 749 5059 5220 MT 37.54 54.45 17.34 37.54 37.11 0 0
5 CRU2174138 RJ32GC- 38.150 38.150 12 33.572 3.000 33.572 2 33.572
2456 23/04/21 GSB 2409 23/04/21 2456 23/04/2021 750 4358 5224 MT 38.42 54.76 16.61 38.42 38.15 0 0
6 CRU2174138 HR55AB- 37.480 37.480 12 32.982 3.000 32.982 2 32.982
2457 23/04/21 GSB 2405 23/04/21 2457 23/04/2021 746 8209 5223 MT 37.84 55.01 17.53 37.84 37.48 0 0
7 CRU2174138 RJ32GC- 32.530 32.530 12 28.626 3.000 28.626 2 28.626
2458 23/04/21 GSB 2406 23/04/21 2458 23/04/2021 754 5378 5225 MT 32.63 48.34 15.81 32.63 32.53 0 0
8 CRU2174138 RJ32GC- 32.530 32.530 12 28.626 3.000 28.626 2 28.626
2459 23/04/21 GSB 2414 23/04/21 2459 23/04/2021 755 5373 5226 MT 33 48.62 16.09 33 32.53 0 0
9 CRU2174138 RJ32GC- 32.440 32.440 12 28.547 3.000 28.547 2 28.547
2460 23/04/21 GSB 2415 23/04/21 2460 23/04/2021 756 5348 5227 MT 32.55 48.22 15.78 32.55 32.44 0 0
10 CRU2174138 RJ32GC- 38.620 38.620 12 33.986 3.000 33.986 2 33.986
2461 23/04/21 GSB 2410 23/04/21 2461 23/04/2021 751 4356 5228 MT 38.91 54.53 15.91 38.91 38.62 0 0
11 CRU2174138 HR32GB- 37.500 37.500 12 33.000 3.000 33.000 2 33.000
2462 23/04/21 GSB 2411 23/04/21 2462 23/04/2021 752 9370 5229 MT 38.11 54.74 17.24 38.11 37.5 0 0
12 CRU2174138 RJ32GC- 31.980 31.980 12 28.142 3.000 28.142 2 28.142
2497 24/04/21 GSB 2416 24/04/21 2497 24/04/2021 775 5379 5278 MT 32.44 47.89 15.91 32.44 31.98 0 0
13 CRU2174138 RJ32GC- 32.100 32.100 12 28.248 3.000 28.248 2 28.248
2498 24/04/21 GSB 2417 24/04/21 2498 24/04/2021 778 5375 5279 MT 32.31 48.13 16.03 32.31 32.1 0 0
14 CRU2174138 RJ32GC- 31.740 31.740 12 27.931 3.000 27.931 2 27.931
2499 24/04/21 GSB 2420 24/04/21 2499 24/04/2021 781 5349 5282 MT 32.22 47.82 16.08 32.22 31.74 0 0
15 CRU2174138 RJ32GC- 32.580 32.580 12 28.670 3.000 28.670 2 28.670
2500 24/04/21 GSB 2418 24/04/21 2500 24/04/2021 779 5376 5283 MT 33.02 48.45 15.87 33.02 32.58 0 0
16 CRU2174138 HR21TR- 32.990 32.990 12 29.031 3.000 29.031 2 29.031
2501 24/04/21 GSB 2419 24/04/21 2501 24/04/2021 780 8148 5284 MT 33.25 48.37 15.38 33.25 32.99 0 0
17 CRU2174138 RJ32GC- 38.640 38.640 12 34.003 3.000 34.003 2 34.003
2502 24/04/21 GSB 2422 24/04/21 2502 24/04/2021 783 4359 5295 MT 39.11 54.51 15.87 39.11 38.64 0 0
18 CRU2174138 RJ32GC- 32.040 32.040 12 28.195 3.000 28.195 2 28.195
2503 24/04/21 GSB 2423 24/04/21 2503 24/04/2021 784 5374 5287 MT 32.54 48.14 16.1 32.54 32.04 0 0
19 CRU2174138 RJ32GC- 38.260 38.260 12 33.669 3.000 33.669 2 33.669
2504 24/04/21 GSB 2421 24/04/21 2504 24/04/2021 782 4360 5294 MT 38.61 54.25 15.99 38.61 38.26 0 0
20 CRU2174138 RJ32GC- 32.970 32.970 12 29.014 3.000 29.014 2 29.014
2505 24/04/21 GSB 2425 24/04/21 2505 24/04/2021 787 5378 5286 MT 33.29 48.8 15.83 33.29 32.97 0 0
21 CRU2174138 RJ32GC- 32.370 32.370 12 28.486 3.000 28.486 2 28.486
2506 24/04/21 GSB 2424 24/04/21 2506 24/04/2021 786 5447 5285 MT 33.11 48.19 15.82 33.11 32.37 0 0
22 CRU2174138 RJ32GC- 32.060 32.060 12 28.213 3.000 28.213 2 28.213
2508 24/04/21 GSB 2427 24/04/21 2508 24/04/2021 789 5348 5297 MT 32.82 47.83 15.77 32.82 32.06 0 0
23 CRU2174138 RJ32GC- 32.540 32.540 12 28.635 3.000 28.635 2 28.635
2509 24/04/21 GSB 2429 24/04/21 2509 24/04/2021 792 5373 5296 MT 33.19 48.6 16.06 33.19 32.54 0 0
24 CRU2174138 RJ32GC- 38.810 38.810 12 34.153 3.000 34.153 2 34.153
2510 24/04/21 GSB 2428 24/04/21 2510 24/04/2021 791 4357 5298 MT 39.38 54.81 16 39.38 38.81 0 0
25 CRU2174138 RJ32GB- 36.990 36.990 12 32.551 3.000 32.551 2 32.551
2516 25/04/21 GSB 2430 25/04/21 2516 25/04/2021 794 9369 5351 MT 37.28 54.66 17.67 37.28 36.99 0 0
26 CRU2174138 RJ32GB- 36.750 12 32.340 3.000 32.340 2 32.340
2517 25/04/21 GSB 2431 25/04/21 2517 25/04/2021 795 9371 5352 MT 37.37 54.51 17.76 37.37 36.75 36.75 0 0
27 CRU2174138 RJ32GC- 32.340 32.340 12 28.459 3.000 28.459 2 28.459
2518 25/04/21 GSB 2426 25/04/21 2518 25/04/2021 788 5380 5350 MT 32.4 48.28 15.94 32.4 32.34 0 0
28 CRU2174138 HR55AB- 36.760 36.760 7.55 33.985 3.000 33.985 2 33.985
2541 25/04/21 GSB 2433 25/04/21 2541 25/04/2021 812 8209 5382 MT 37.1 54.31 17.55 37.1 36.76 0 0
29 CRU2174138 RJ32GC- 32.740 32.740 7.55 30.268 3.000 30.268 2 30.268
2542 25/04/21 GSB 2437 25/04/21 2542 25/04/2021 818 5374 5380 MT 33.2 48.86 16.12 33.2 32.74 0 0
30 CRU2174138 RJ32GB- 36.710 36.710 7.55 33.938 3.000 33.938 2 33.938
2543 25/04/21 GSB 2432 25/04/21 2543 25/04/2021 811 5059 5381 MT 37.29 54.13 17.42 37.29 36.71 0 0
31 CRU2174138 HR21TR- 32.430 32.430 7.55 29.982 3.000 29.982 2 29.982
2544 25/04/21 GSB 2433 25/04/21 2544 25/04/2021 817 8148 5383 MT 33.12 47.9 15.47 33.12 32.43 0 0
Page 143 of 191
32 CRU2174138 RJ32GC- 32.480 32.480 7.55 30.028 3.000 30.028 2 30.028
2545 25/04/21 GSB 2441 25/04/21 2545 25/04/2021 822 5349 5386 MT 33 48.59 16.11 33 32.48 0 0
33 CRU2174138 RJ32GC- 32.130 32.130 7.55 29.704 3.000 29.704 2 29.704
2546 25/04/21 GSB 2440 25/04/21 2546 25/04/2021 821 5447 5387 MT 32.5 48 15.87 32.5 32.13 0 0
34 CRU2174138 RJ32GC- 38.360 38.360 7.55 35.464 3.000 35.464 2 35.464
2547 25/04/21 GSB 2439 25/04/21 2547 25/04/2021 820 4356 5388 MT 38.56 54.31 15.95 38.56 38.36 0 0
35 CRU2174138 RJ32GC- 38.940 38.940 7.55 36.000 3.000 36.000 2 36.000
2548 25/04/21 GSB 2438 25/04/21 2548 25/04/2021 819 4360 5400 MT 39.22 54.93 15.99 39.22 38.94 0 0
36 CRU2174138 RJ32GC- 33.370 33.370 7.55 30.851 3.000 30.851 2 30.851
2549 25/04/21 GSB 2443 25/04/21 2549 25/04/2021 824 5378 5401 MT 33.54 49.21 15.84 33.54 33.37 0 0
37 CRU2174138 RJ32GC- 33.250 33.250 7.55 30.740 3.000 30.740 2 30.740
2550 25/04/21 GSB 2442 25/04/21 2550 25/04/2021 823 5376 5402 MT 33.3 49.1 15.85 33.3 33.25 0 0
38 CRU2174138 RJ32GC- 32.750 32.750 7.55 30.277 3.000 30.277 2 30.277
2551 25/04/21 GSB 2445 25/04/21 2551 25/04/2021 826 5375 5403 MT 33 48.86 16.11 33 32.75 0 0
39 CRU2174138 RJ32GC- 33.180 33.180 7.55 30.675 3.000 30.675 2 30.675
2552 25/04/21 GSB 2444 25/04/21 2552 25/04/2021 825 5379 5404 MT 33.32 49.13 15.95 33.32 33.18 0 0
40 CRU2174138 32.770 32.770 7.55 30.296 3.000 30.296 2 30.296
2554 25/04/21 GSB 2446 25/04/21 2554 25/04/2021 827 HR84-9246 5389 MT 32.86 48.71 15.94 32.86 32.77 0 0
41 CRU2174138 32.490 32.490 7.55 30.037 3.000 30.037 2 30.037
2555 25/04/21 GSB 2447 25/04/21 2555 25/04/2021 828 HR84-5069 5392 MT 32.8 48.76 16.27 32.8 32.49 0 0
42 CRU2174138 RJ32GC- 38.420 38.420 7.55 35.519 3.000 35.519 2 35.519
2557 25/04/21 GSB 2701 25/04/21 2557 25/04/2021 832 4359 5409 MT 38.46 54.33 15.91 38.46 38.42 0 0
43 CRU2174138 RJ32GC- 32.150 32.150 7.55 29.723 3.000 29.723 2 29.723
2558 25/04/21 GSB 2449 25/04/21 2558 25/04/2021 830 5373 5405 MT 32.46 48.21 16.06 32.46 32.15 0 0
44 CRU2174138 RJ32GC- 32.680 32.680 7.55 30.213 3.000 30.213 2 30.213
2559 25/04/21 GSB 2450 25/04/21 2559 25/04/2021 831 5348 5407 MT 32.85 48.48 15.8 32.85 32.68 0 0
45 CRU2174138 RJ32GC- 38.440 38.440 7.55 35.538 3.000 35.538 2 35.538
2560 25/04/21 GSB 2703 25/04/21 2560 25/04/2021 834 4357 5408 MT 38.78 54.4 15.96 38.78 38.44 0 0
46 CRU2174138 RJ32GC- 38.420 38.290 7.55 35.399 3.000 35.399 2 35.399
2561 25/04/21 GSB 2448 25/04/21 2561 25/04/2021 829 4358 5410 MT 38.29 55.01 16.59 38.29 38.42 0 0
47 CRU2174138 39.220 39.220 7.55 36.259 3.000 36.259 2 36.259
2562 25/04/21 GSB 2435 25/04/21 2562 25/04/2021 814 HR69D-7155 5412 MT 39.66 54.35 15.13 39.66 39.22 0 0
48 CRU2174138 RJ32GB- 37.530 37.530 7.55 34.696 3.000 34.696 2 34.696
2564 25/04/21 GSB 2702 25/04/21 2564 25/04/2021 833 5060 5411 MT 37.73 54.42 16.89 37.73 37.53 0 0
49 CRU2174138 40.180 40.180 7.55 37.146 3.000 37.146 2 37.146
2565 25/04/21 GSB 2434 25/04/21 2565 25/04/2021 813 HR69C-5309 5413 MT 40.77 54.93 14.75 40.77 40.18 0 0
50 CRU2174138 RJ32GC- 31.440 31.440 7.55 29.066 3.000 29.066 2 29.066
2573 26/04/21 GSB 2705 26/04/21 2573 26/04/2021 848 5374 5443 MT 32.75 47.59 16.15 32.75 31.44 0 0
51 CRU2174138 RJ32GC- 32.320 32.320 7.55 29.880 3.000 29.880 2 29.880
2574 26/04/21 GSB 2706 26/04/21 2574 26/04/2021 849 5447 5445 MT 32.81 48.22 15.9 32.81 32.32 0 0
52 CRU2174138 RJ32GC- 32.970 32.970 7.55 30.481 3.000 30.481 2 30.481
2578 26/04/21 GSB 2707 26/04/21 2578 26/04/2021 851 5349 5453 MT 33.2 49.12 16.15 33.2 32.97 0 0
53 CRU2174138 HR21TR- 32.780 32.780 7.55 30.305 3.000 30.305 2 30.305
2592 26/04/21 GSB 2708 26/04/21 2592 26/04/2021 850 8148 5470 MT 33.51 48.25 15.47 33.51 32.78 0 0
54 CRU2174138 RJ32GC- 32.300 32.300 7.55 29.861 3.000 29.861 2 29.861
2594 26/04/21 GSB 2709 26/04/21 2594 26/04/2021 852 5373 5465 MT 33.05 48.43 16.13 33.05 32.3 0 0
55 CRU2174138 RJ32GC- 32.450 32.450 7.55 30.000 3.000 30.000 2 30.000
2595 26/04/21 GSB 2710 26/04/21 2595 26/04/2021 853 5348 5469 MT 32.85 48.24 15.79 32.85 32.45 0 0
56 CRU2174138 RJ32GC- 31.640 7.55 29.251 3.000 29.251 2 29.251
2598 26/04/21 GSB 2712 26/04/21 2598 26/04/2021 855 5378 5475 MT 32.25 47.52 15.88 32.25 31.64 31.64 0 0
57 CRU2174138 RJ32GC- 31.890 31.890 7.55 29.482 3.000 29.482 2 29.482
2599 26/04/21 GSB 2713 26/04/21 2599 26/04/2021 857 5376 5476 MT 32.28 47.78 15.89 32.28 31.89 0 0
58 CRU2174138 RJ32GC- 37.770 37.770 7.55 34.918 3.000 34.918 2 34.918
2600 26/04/21 GSB 2711 26/04/21 2600 26/04/2021 854 4360 5477 MT 38.33 53.9 16.13 38.33 37.77 0 0
59 CRU2174138 RJ32GC- 38.480 38.480 7.55 35.575 3.000 35.575 2 35.575
2603 26/04/21 GSB 2714 26/04/21 2603 26/04/2021 858 4357 5482 MT 38.81 54.42 15.94 38.81 38.48 0 0
60 CRU2174138 RJ32GC- 38.680 38.680 7.55 35.760 3.000 35.760 2 35.760
2609 26/04/21 GSB 2715 26/04/21 2609 26/04/2021 859 4359 5488 MT 38.93 54.59 15.91 38.93 38.68 0 0
61 CRU2174138 HR55AB- 37.040 37.040 7.55 34.243 3.000 34.243 2 34.243
2611 26/04/21 GSB 2717 26/04/21 2611 26/04/2021 861 8209 5493 MT 37.31 54.67 17.63 37.31 37.04 0 0
62 CRU2174138 RJ32GC- 38.330 38.330 7.55 35.436 3.000 35.436 2 35.436
2612 26/04/21 GSB 2716 26/04/21 2612 26/04/2021 860 4356 5495 MT 38.67 54.32 15.99 38.67 38.33 0 0
63 CRU2174138 RJ32GB- 37.190 37.190 7.55 34.382 3.000 34.382 2 34.382
2614 26/04/21 GSB 2719 26/04/21 2614 26/04/2021 863 5059 5498 MT 37.2 54.57 17.38 37.2 37.19 0 0
64 CRU2174138 RJ32GB- 37.260 37.260 7.55 34.447 3.000 34.447 2 34.447
2615 26/04/21 GSB 2718 26/04/21 2615 26/04/2021 862 5060 5499 MT 37.72 54.14 16.88 37.72 37.26 0 0
65 CRU2174138 RJ32GC- 32.330 32.330 9.62 29.220 3.000 29.220 2 29.220
2628 27/04/21 GSB 2726 27/04/21 2628 27/04/2021 881 5379 5521 MT 32.58 48.27 15.94 32.58 32.33 0 0
66 CRU2174138 39.660 39.660 7.55 36.666 3.000 36.666 2 36.666
2629 27/04/21 GSB 2722 27/04/21 2629 27/04/2021 870 HR69C-5309 5516 MT 40.29 54.47 14.81 40.29 39.66 0 0
67 CRU2174138 39.320 39.320 7.55 36.351 3.000 36.351 2 36.351
2631 27/04/21 GSB 2724 27/04/21 2631 27/04/2021 877 HR69D-7155 5575 MT 39.74 54.55 15.23 39.74 39.32 0 0
Page 144 of 191
68 CRU2174138 RJ32GC- 32.270 32.270 7.55 29.834 3.000 29.834 2 29.834
2634 27/04/21 GSB 2725 27/04/21 2634 27/04/2021 880 5375 5520 MT 32.79 48.34 16.07 32.79 32.27 0 0
69 CRU2174138 RJ32GC- 31.520 31.520 9.62 28.488 3.000 28.488 2 28.488
2635 27/04/21 GSB 2730 27/04/21 2635 27/04/2021 886 5373 5522 MT 32.31 47.62 16.1 32.31 31.52 0 0
70 CRU2174138 HR21TR- 32.430 32.430 9.62 29.310 3.000 29.310 2 29.310
2638 27/04/21 GSB 2732 27/04/21 2638 27/04/2021 888 8148 5525 MT 32.95 47.93 15.5 32.95 32.43 0 0
71 CRU2174138 RJ32GC- 32.730 32.730 9.62 29.581 3.000 29.581 2 29.581
2639 27/04/21 GSB 2731 27/04/21 2639 27/04/2021 887 5348 5526 MT 33 48.59 15.86 33 32.73 0 0
72 CRU2174138 RJ32GC- 32.370 32.370 9.62 29.256 3.000 29.256 2 29.256
2641 27/04/21 GSB 2727 27/04/21 2641 27/04/2021 883 5447 5540 MT 32.69 48.28 15.91 32.69 32.37 0 0
73 CRU2174138 RJ32GC- 33.150 33.150 9.62 29.961 3.000 29.961 2 29.961
2643 27/04/21 GSB 2729 27/04/21 2643 27/04/2021 885 5350 5559 MT 33.5 48.91 15.76 33.5 33.15 0 0
74 CRU2174138 RJ32GC- 38.030 38.030 9.62 34.372 3.000 34.372 2 34.372
2644 27/04/21 GSB 2728 27/04/21 2644 27/04/2021 884 4358 5538 MT 38.5 54.57 16.54 38.5 38.03 0 0
75 CRU2174138 RJ32GC- 31.640 31.640 9.62 28.596 3.000 28.596 2 28.596
2651 27/04/21 GSB 2733 27/04/21 2651 27/04/2021 889 5380 5527 MT 32.53 47.68 16.04 32.53 31.64 0 0
76 CRU2174138 RJ32GC- 32.290 32.290 9.62 29.184 3.000 29.184 2 29.184
2656 27/04/21 GSB 2736 27/04/21 2656 27/04/2021 893 5378 5560 MT 32.73 48.11 15.82 32.73 32.29 0 0
77 CRU2174138 RJ32GC- 38.440 38.440 9.62 34.742 3.000 34.742 2 34.742
2657 27/04/21 GSB 2734 27/04/21 2657 27/04/2021 891 4359 5583 MT 38.67 54.24 15.8 38.67 38.44 0 0
78 CRU2174138 39.410 39.400 7.55 36.425 3.000 36.425 2 36.425
2658 27/04/21 GSB 2723 27/04/21 2658 27/04/2021 876 HR46D-7478 5576 MT 39.7 54.83 15.42 39.7 39.41 0 0
79 CRU2174138 RJ32GC- 38.660 38.660 9.62 34.941 3.000 34.941 2 34.941
2659 27/04/21 GSB 2754 27/04/21 2659 27/04/2021 892 5357 5558 MT 38.99 54.65 15.99 38.99 38.66 0 0
80 CRU2174138 HR55AB- 36.710 36.710 9.62 33.178 3.000 33.178 2 33.178
2680 27/04/21 GSB 2737 27/04/21 2680 27/04/2021 894 8209 5581 MT 37.09 54.28 17.57 37.09 36.71 0 0
81 CRU2174138 RJ32GC- 32.070 32.070 9.62 28.985 3.000 28.985 2 28.985
2681 27/04/21 GSB 2739 27/04/21 2681 27/04/2021 896 5374 5580 MT 32.29 48.15 16.08 32.29 32.07 0 0
82 CRU2174138 RJ32GC- 32.310 32.310 9.62 29.202 3.000 29.202 2 29.202
2682 27/04/21 GSB 2738 27/04/21 2682 27/04/2021 895 5376 5577 MT 32.88 48.18 15.87 32.88 32.31 0 0
83 CRU2174138 RJ32GB- 37.070 37.070 9.62 33.504 3.000 33.504 2 33.504
2683 27/04/21 GSB 2740 27/04/21 2683 27/04/2021 897 5059 5585 MT 37.55 54.46 17.39 37.55 37.07 0 0
84 CRU2174138 RJ32GB- 37.500 37.500 9.62 33.893 3.000 33.893 2 33.893
2684 27/04/21 GSB 2741 27/04/21 2684 27/04/2021 900 5060 5592 MT 38.12 54.4 16.9 38.12 37.5 0 0
85 CRU2174138 RJ32GC- 32.270 32.270 12.00 28.398 3.000 28.398 2 28.398
2701 28/04/21 GSB 2749 28/04/21 2701 28/04/2021 923 5447 5603 MT 32.69 48.15 15.88 32.69 32.27 0 0
86 CRU2174138 RJ32GC- 31.790 31.790 12.00 27.975 3.000 27.975 2 27.975
2706 28/04/21 GSB 2746 28/04/21 2706 28/04/2021 918 5373 5611 MT 32.51 47.92 16.13 32.51 31.79 0 0
87 CRU2174138 RJ32GC- 33.040 33.040 12.00 29.075 3.000 29.075 2 29.075
2707 28/04/21 GSB 2747 28/04/21 2707 28/04/2021 919 5348 5636 MT 33.04 48.86 15.82 33.31 33.04 0 0
88 CRU2174138 HR21TR- 32.550 32.550 12.00 28.644 3.000 28.644 2 28.644
2708 28/04/21 GSB 2748 28/04/21 2708 28/04/2021 920 8148 5629 MT 33.12 48 15.45 33.12 32.55 0 0
89 CRU2174138 RJ32GC- 32.270 32.270 12.00 28.398 3.000 28.398 2 28.398
2711 28/04/21 GSB 2750 28/04/21 2711 28/04/2021 929 5380 5654 MT 32.81 48.5 16.23 32.81 32.27 0 0
90 CRU2174138 RJ32GC- 32.320 32.320 12.00 28.442 3.000 28.442 2 28.442
2712 28/04/21 GSB 2852 28/04/21 2712 28/04/2021 931 5349 5646 MT 32.59 48.53 16.21 32.59 32.32 0 0
91 CRU2174138 RJ32GC- 38.850 38.850 12.00 34.188 3.000 34.188 2 34.188
2713 28/04/21 GSB 2851 28/04/21 2713 28/04/2021 930 4357 5647 MT 39.25 55.02 16.17 39.25 38.85 0 0
92 CRU2174138 RJ32GC- 32.820 32.820 12.00 28.882 3.000 28.882 2 28.882
2714 28/04/21 GSB 2853 28/04/21 2714 28/04/2021 932 5374 5641 MT 33.2 48.98 16.16 33.2 32.82 0 0
93 CRU2174138 RJ32GC- 31.960 31.960 12.00 28.125 3.000 28.125 2 28.125
2723 28/04/21 GSB 2855 28/04/21 2723 28/04/2021 935 5350 5649 MT 32.34 48.03 16.07 32.34 31.96 0 0
94 CRU2174138 RJ32GC- 37.500 37.500 12.00 33.000 3.000 33.000 2 33.000
2724 28/04/21 GSB 2857 28/04/21 2724 28/04/2021 938 4358 5650 MT 37.96 54.34 16.84 37.96 37.5 0 0
95 CRU2174138 RJ32GC- 32.630 32.630 12.00 28.714 3.000 28.714 2 28.714
2735 28/04/21 GSB 2854 28/04/21 2735 28/04/2021 934 5376 5653 MT 33.2 48.7 16.07 33.2 32.63 0 0
96 CRU2174138 RJ32GC- 32.660 32.660 12.00 28.741 3.000 28.741 2 28.741
2736 28/04/21 GSB 2856 28/04/21 2736 28/04/2021 936 5378 5658 MT 33.06 48.57 15.91 33.06 32.66 0 0
97 CRU2174138 RJ32GC- 31.790 31.790 12.00 27.975 3.000 27.975 2 27.975
2737 28/04/21 GSB 2858 28/04/21 2737 28/04/2021 940 5375 5660 MT 32.33 48.02 16.23 32.33 31.79 0 0
98 CRU2174138 RJ32GC- 38.200 38.200 12.00 33.616 3.000 33.616 2 33.616
2738 28/04/21 GSB 2860 28/04/21 2738 28/04/2021 942 4356 5659 MT 38.41 54.28 16.08 38.41 38.2 0 0
99 CRU2174138 RJ32GB- 36.720 36.720 12.00 32.314 3.000 32.314 2 32.314
2740 28/04/21 GSB 2864 28/04/21 2740 28/04/2021 948 5059 5663 MT 37.07 54.16 17.44 37.07 36.72 0 0
100 CRU2174138 RJ32GB- 37.350 37.350 12.00 32.868 3.000 32.868 2 32.868
2741 28/04/21 GSB 2863 28/04/21 2741 28/04/2021 946 5060 5661 MT 37.92 54.3 16.95 37.92 37.35 0 0
101 CRU2174138 RJ32GC- 38.560 38.560 12.00 33.933 3.000 33.933 2 33.933
2742 28/04/21 GSB 2859 28/04/21 2742 28/04/2021 941 4360 5664 MT 38.76 54.6 16.04 38.76 38.56 0 0
102 CRU2174138 RJ32GC- 32.720 32.470 12.00 28.574 3.000 28.574 2 28.574
2743 28/04/21 GSB 2865 28/04/21 2743 28/04/2021 949 5447 5665 MT 32.47 48.61 15.89 32.47 32.72 0 0
103 CRU2174138 RJ32GC- 39.000 39.000 12.00 34.320 3.000 34.320 2 34.320
2744 28/04/21 GSB 2861 28/04/21 2744 28/04/2021 943 4359 5666 MT 39.1 54.88 15.88 39.1 39 0 0
Page 145 of 191
104 CRU2174138 RJ32GC- 32.130 32.130 12.00 28.274 3.000 28.274 2 28.274
2748 29/04/21 GSB 2862 28/04/21 2748 29/04/2021 945 5447 5674 MT 32.41 48.21 16.08 32.41 32.13 0 0
105 CRU2174138 RJ32GC- 33.190 32.860 12.00 28.917 3.000 28.917 2 28.917
2749 29/04/21 GSB 2863 28/04/21 2749 29/04/2021 950 5379 5673 MT 32.86 49.01 15.82 32.86 33.19 0 0
106 CRU2174138 RJ32GC- 38.700 38.700 11.00 34.443 3.000 34.443 2 34.443
2782 29/04/21 GSB 2890 29/04/21 2782 29/04/2021 993 4357 5712 MT 38.95 54.72 16.02 38.95 38.7 0 0
107 CRU2174139 RJ32GC- 32.475 32.475 12.00 28.578 3.000 28.578 2 28.578
2794 30/04/21 GSB 2963 30/04/21 2794 30/04/2021 028 5350 99 MT 32.75 48.265 15.79 32.75 32.475 0 0
108 CRU2174139 RJ32GC- 33.070 8.29 30.328 3.000 30.328 2 30.328
2795 30/04/21 GSB 2898 29/04/21 2795 30/04/2021 005 5374 109 MT 33.35 49.13 16.06 33.35 33.07 33.07 0 0
109 CRU2174139 33.050 33.050 12.00 29.084 3.000 29.084 2 29.084
2796 30/04/21 GSB 2895 29/04/21 2796 30/04/2021 001 RJ21TR-8148 86 MT 33.25 48.55 15.5 33.25 33.05 0 0
110 CRU2174139 RJ32GC- 32.625 32.625 12.00 28.710 3.000 28.710 2 28.710
2797 30/04/21 GSB 2897 29/04/21 2797 30/04/2021 004 5348 88 MT 32.65 48.52 15.895 32.65 32.625 0 0
111 CRU2174139 RJ32GC- 32.520 32.520 12.00 28.618 3.000 28.618 2 28.618
2798 30/04/21 GSB 2896 29/04/21 2798 30/04/2021 003 5373 85 MT 32.74 48.665 16.145 32.74 32.52 0 0
112 CRU2174139 RJ32GC- 37.280 37.280 12.00 32.806 3.000 32.806 2 32.806
2799 30/04/21 GSB 2955 29/04/21 2799 30/04/2021 015 5059 89 MT 37.43 54.72 17.44 37.43 37.28 0 0
113 CRU2174139 RJ32GC- 32.970 32.970 8.29 30.237 3.000 30.237 2 30.237
2800 30/04/21 GSB 2962 29/04/21 2800 30/04/2021 026 5376 95 MT 33.2 48.855 15.885 33.2 32.97 0 0
114 CRU2174138 RJ32GB- 38.555 38.290 12.00 33.695 3.000 33.695 2 33.695
2801 30/04/21 GSB 2891 29/04/21 2801 30/04/2021 994 5060 84 MT 38.29 55.465 16.91 38.29 38.555 0 0
115 CRU2174139 RJ32GC- 32.015 32.015 8.29 29.361 3.000 29.361 2 29.361
2803 30/04/21 GSB 394 29/04/21 2803 30/04/2021 010 5375 97 MT 32.63 48.135 16.12 32.63 32.015 0 0
116 CRU2174139 RJ32GC- 32.520 32.520 8.29 29.824 3.000 29.824 2 29.824
2804 30/04/21 GSB 2899 29/04/21 2804 30/04/2021 008 5379 93 MT 32.64 48.33 15.81 32.64 32.52 0 0
117 CRU2174139 RJ32GC- 33.235 33.235 8.29 30.480 3.000 30.480 2 30.480
2805 30/04/21 GSB 2952 29/04/21 2805 30/04/2021 012 5378 94 MT 33.4 49.115 15.88 33.4 33.235 0 0
118 CRU2174139 RJ32GC- 32.725 32.725 8.29 30.012 3.000 30.012 2 30.012
2806 30/04/21 GSB 2951 29/04/21 2806 30/04/2021 011 5448 98 MT 33.15 48.825 16.1 33.15 32.725 0 0 ok
119 CRU2174139 RJ32GC- 32.060 32.060 12.10 28.181 3.000 28.181 2 28.181
2814 30/04/21 GSB 2964 30/04/21 2814 30/04/2021 033 5349 120 MT 32.52 48.25 16.19 32.52 32.06 0 0
120 CRU2174139 HR21TR- 33.055 33.055 12.00 29.088 3.000 29.088 2 29.088
2817 30/04/21 GSB 2965 30/04/21 2817 30/04/2021 034 2347 121 MT 33.17 48.815 15.76 33.17 33.055 0 0
121 CRU2174139 33.330 33.330 12.00 29.330 3.000 29.330 2 29.330
2822 30/04/21 GSB 2966 30/04/21 2822 30/04/2021 037 HR84-8585 122 MT 33.59 49.22 15.89 33.59 33.33 0 0
TOTAL QTY. 4242.91 4199.175 4198.190 3779.582 3779.582 3779.582
ok

NAME NAME NAME
DATE DATE DATE
STONE DUST RECEIVED DETAILS FORM GOHANA ENTERPRISES
DOCUMENT CHALLAN/ Shape &
TRANSIT GROSS Size Qty after Actual Alowab Qty after Actual Allow
SR.NO DMRR
NO.
ITEM NOS
DMRR DATE DESCRIPTION (CH/INV/M INVOICE IGP NO. IGP DATE
TRANSIT
PASS NO.
VEHICLE
NO.
WEIGHT
SLIP NO. UOM
TARE NET
P+AI2:AK WEIGHT WEIGHT WEIGHT
CHALLAN/
INVOICE QTY
RECEIVED
QTY
ACCEPTED
QTY Deductio Deduction Silt % le Silt Deduction moistu moustur Payable QTY
REMARK
S
DATE 2ASS QTY n (% Against S/S % Against Silt re % e 2%
SR/RST) age)
CRU45002 HR63C- 36.230 36.230 0 36.230 3.000 31.665 2 31.348

1 3049 11/05/21 STONE DUST 2501 10/05/21 3049 11/05/2021 4548 0103 6182 MT 36.375 54.86 18.63 36.375 36.23 15.6 3
CRU45002 HR84- 36.400 36.400 0 36.400 3.000 31.486 2 31.108

2 3052 11/05/21 STONE DUST 2502 10/05/21 3052 11/05/2021 4553 3951 6185 MT 36.585 54.59 18.19 36.585 36.4 16.5 3.2
72.96 72.63 72.630 0.000 72.630 63.151 62.457
Page 146 of 191

NAME NAME NAME
DATE DATE DATE
Shape &
DOCUMENT CHALLAN/ TRANSIT Size Qty after Alowab Qty after Actual Allow
SR.NO DMRR DMRR DATE ITEM NOS INVOICE IGP NO. IGP DATE TRANSIT VEHICLE WEIGHT UOM P+AI2:AK GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED Deductio Deduction Actual le Silt Deduction moistu moustur Payable QTY REMARK
NO. DESCRIPTION (CH/INV/M DATE PASS NO. NO. SLIP NO. 2ASS QTY WEIGHT WEIGHT WEIGHT INVOICE QTY QTY QTY n (% Against S/S Silt % % Against Silt re % e 2% S
SR/RST) age)
CRU2174139 38.890 38.890 8.29 35.666 3.000 35.666 2 35.666

1 2830 01/05/21 GSB 2967 30/04/21 2830 01/05/2021 044 HR63B-8269 133 MT 39.25 55.335 16.445 39.25 38.89 0 0
CRU2174139 CR12AY- 39.620 39.620 8.29 36.336 3.000 36.336 2 36.336
2 2831 01/05/21 GSB 2971 01/05/21 2831 01/05/2021 056 2111 134 MT 39.67 56.09 16.47 39.67 39.62 0 0
CRU2174139 CG12AY- 39.510 39.510 8.29 36.235 3.000 36.235 2 36.235
3 2832 01/05/21 GSB 2972 01/05/21 2832 01/05/2021 057 3719 132 MT 39.7 56.025 16.515 39.7 39.51 0 0
CRU2174139 35.760 35.760 8.29 32.795 3.000 32.795 2 32.795
4 2833 01/05/21 GSB 2968 30/04/21 2833 01/05/2021 045 HR46E-5517 135 MT 35.95 50.21 14.45 35.95 35.76 0 0
CRU2174139 HR21TR- 40.015 40.015 8.29 36.698 3.000 36.698 2 36.698
5 2835 01/05/21 GSB 2970 01/05/21 2835 01/05/2021 055 0181 136 MT 40.2 55.305 15.29 40.2 40.015 0 0
CRU2174139 32.660 32.660 8.29 29.952 3.000 29.952 2 29.952
6 2842 01/05/21 GSB 2969 30/04/21 2842 01/05/2021 053 HR69C-7171 145 MT 32.75 47.34 14.68 32.75 32.66 0 0
CRU2174139 37.110 37.110 8.29 34.034 3.000 34.034 2 34.034
7 2843 01/05/21 GSB 2973 01/05/21 2843 01/05/2021 063 HR67B-9255 144 MT 37.21 54.82 17.71 37.21 37.11 0 0
CRU2174139 CG12AY- 37.430 37.430 8.03 34.424 3.000 34.424 2 34.424
8 2851 02/05/21 GSB 2977 01/05/21 2851 02/05/2021 076 1410 153 MT 37.63 54.44 17.01 37.63 37.43 0 0
CRU2174139 CG12AY- 38.570 38.500 8.03 35.408 3.000 35.408 2 35.408
9 2852 02/05/21 GSB 2979 01/05/21 2852 02/05/2021 081 3719 154 MT 38.5 55.1 16.53 38.5 38.57 0 0
CRU2174139 38.170 38.170 8.03 35.105 3.000 35.105 2 35.105
10 2853 02/05/21 GSB 2983 01/05/21 2853 02/05/2021 087 HR69D-9174 155 MT 38.59 54.48 16.31 38.59 38.17 0 0
CRU2174139 37.830 37.830 8.03 34.792 3.000 34.792 2 34.792
11 2854 02/05/21 GSB 2984 01/05/21 2854 02/05/2021 090 HR69D-1129 158 MT 38.1 54.24 16.41 38.1 37.83 0 0
CRU2174139 HR21TR- 39.335 39.300 8.03 36.144 3.000 36.144 2 36.144
12 2855 02/05/21 GSB 2980 01/05/21 2855 02/05/2021 083 0181 157 MT 39.3 54.6 15.265 39.3 39.335 0 0
CRU2174139 33.215 33.215 8.03 30.548 3.000 30.548 2 30.548
13 2856 02/05/21 GSB 2983 01/05/21 2856 02/05/2021 086 HR69C-6092 159 MT 33.42 47.055 13.84 33.42 33.215 0 0
CRU2174139 32.545 32.540 8.03 29.927 3.000 29.927 2 29.927
14 2858 02/05/21 GSB 2981 01/05/21 2858 02/05/2021 085 HR69D-9200 160 MT 32.54 47.11 14.565 32.54 32.545 0 0
CRU2174139 36.370 36.370 8.03 33.449 3.000 33.449 2 33.449
15 2859 02/05/21 GSB 2976 01/05/21 2859 02/05/2021 072 HR46E-3438 163 MT 36.58 51.015 14.645 36.58 36.37 0 0
CRU2174139 35.940 35.940 8.03 33.054 3.000 33.054 2 33.054
16 2860 02/05/21 GSB 2978 01/05/21 2860 02/05/2021 079 HR46E-1631 161 MT 36.1 50.435 14.495 36.1 35.94 0 0
CRU2174139 37.150 37.150 8.03 34.167 3.000 34.167 2 34.167
17 2861 02/05/21 GSB 2975 01/05/21 2861 02/05/2021 071 HR46E-8792 162 MT 37.25 51.51 14.36 37.25 37.15 0 0
CRU2174139 CG12AY- 37.910 37.910 8.03 34.866 3.000 34.866 2 34.866
18 2864 02/05/21 GSB 2987 02/05/21 2864 02/05/2021 099 2111 5819 MT 38.27 54.38 16.47 38.27 37.91 0 0
CRU2174139 33.145 33.070 8.03 30.414 3.000 30.414 2 30.414
19 2870 02/05/21 GSB 2989 02/05/21 2870 02/05/2021 101 HR69B-3092 172 MT 33.07 47.32 14.175 33.07 33.145 0 0
CRU2174139 33.490 8.03 30.801 3.000 30.801 2 30.801
20 2871 02/05/21 GSB 2988 02/05/21 2871 02/05/2021 100 HR69D-9454 171 MT 33.58 47.175 13.685 33.58 33.49 33.49 0 0
CRU2174139 38.100 37.990 4.96 36.106 3.000 36.106 2 36.106
21 2883 03/05/21 GSB 2992 02/05/21 2883 03/05/2021 104 HR69D-3107 5853 MT 37.99 55.21 17.11 37.99 38.1 0 0
CRU2174139 38.060 38.060 4.96 36.172 3.000 36.172 2 36.172
22 2884 03/05/21 GSB 2995 02/05/21 2884 03/05/2021 107 HR69D-1129 5851 MT 38.41 54.45 16.39 38.41 38.06 0 0
CRU2174139 38.030 38.030 4.96 36.144 3.000 36.144 2 36.144
23 2885 03/05/21 GSB 2996 02/05/21 2885 03/05/2021 108 HR69D-9174 5852 MT 38.39 54.28 16.25 38.39 38.03 0 0
CRU2174139 32.540 32.540 4.96 30.926 3.000 30.926 2 30.926
24 2886 03/05/21 GSB 2990 03/05/21 2886 03/05/2021 102 HR69D-9200 5854 MT 32.73 47.11 14.57 32.73 32.54 0 0
Page 147 of 191
CRU2174139 33.470 32.830 4.96 31.202 3.000 31.202 2 31.202
25 2887 03/05/21 GSB 2991 03/05/21 2887 03/05/2021 103 HR69C-6092 5855 MT 32.83 47.27 13.8 32.83 33.47 0 0
CRU2174139 CG12AY- 40.200 40.200 4.96 38.206 3.000 38.206 2 38.206
26 2888 03/05/21 GSB 2994 03/05/21 2888 03/05/2021 106 3719 5856 MT 40.67 56.73 16.53 40.67 40.2 0 0
CRU2174139 HR21TR- 40.410 40.400 4.96 38.396 3.000 38.396 2 38.396
27 2889 03/05/21 GSB 2993 03/05/21 2889 03/05/2021 105 0181 5859 MT 40.4 55.68 15.27 40.4 40.41 0 0
CRU2174139 CG12AY- 38.030 38.030 4.96 36.144 3.000 36.144 2 36.144
28 2890 03/05/21 GSB 2998 03/05/21 2890 03/05/2021 110 2111 5858 MT 38.34 54.51 16.48 38.34 38.03 0 0
CRU2174139 CG12AY- 38.620 38.620 4.96 36.704 3.000 36.704 2 36.704
29 2891 03/05/21 GSB 2997 03/05/21 2891 03/05/2021 109 1410 5857 MT 38.9 55.6 16.98 38.9 38.62 0 0
CRU2174139 35.550 35.550 4.96 33.787 3.000 33.787 2 33.787
30 2896 03/05/21 GSB 2999 03/05/21 2896 03/05/2021 111 HR63C-0103 5866 MT 35.93 54.07 18.52 35.93 35.55 0 0
CRU2174139 33.370 33.370 4.96 31.715 3.000 31.715 2 31.715
31 2897 03/05/21 GSB 3151 03/05/21 2897 03/05/2021 115 HR69D-9454 5865 MT 33.71 47.03 13.66 33.71 33.37 0 0
CRU2174139 32.900 32.900 4.96 31.268 3.000 31.268 2 31.268
32 2899 03/05/21 GSB 3152 03/05/21 2899 03/05/2021 116 HR69B-3092 5869 MT 32.96 47.03 14.13 32.96 32.9 0 0
CRU2174139 32.790 32.640 4.96 31.021 3.000 31.021 2 31.021
33 2900 03/05/21 GSB 32.64 03/05/21 2900 03/05/2021 117 HR69D-0092 5870 MT 32.64 47.11 14.32 32.64 32.79 0 0
CRU2174139 34.380 34.380 4.96 32.675 3.000 32.675 2 32.675
34 2902 03/05/21 GSB 3000 03/05/21 2902 03/05/2021 112 HR69C-7171 5873 MT 34.62 48.97 14.59 34.62 34.38 0 0
CRU2174139 38.640 38.640 8.46 35.371 3.000 35.371 2 35.371
35 2916 04/05/21 GSB 3154 03/05/21 2916 04/05/2021 119 HR69D-1129 5916 MT 38.8 55.03 16.39 38.8 38.64 0 0
CRU2174139 38.490 8.46 35.234 3.000 35.234 2 35.234
36 2917 04/05/21 GSB 3157 03/05/21 2917 04/05/2021 123 HR69D-9174 5917 MT 38.84 54.75 16.26 38.84 38.49 38.490 0 0
CRU2174139 37.460 37.460 8.46 34.291 3.000 34.291 2 34.291
37 2918 04/05/21 GSB 3158 03/05/21 2918 04/05/2021 124 HR69D-3107 5918 MT 37.9 54.62 17.16 37.9 37.46 0 0
CRU2174139 32.710 32.710 8.46 29.943 3.000 29.943 2 29.943
38 2919 04/05/21 GSB 3155 03/05/21 2919 04/05/2021 121 HR69D-9200 5919 MT 32.8 47.29 14.58 32.8 32.71 0 0
CRU2174139 33.500 33.500 8.46 30.666 3.000 30.666 2 30.666
39 2920 04/05/21 GSB 3156 03/05/21 2920 04/05/2021 122 HR69C-6092 5920 MT 33.7 47.31 13.81 33.7 33.5 0 0
CRU2174139 36.600 36.600 8.46 33.504 3.000 33.504 2 33.504
40 2921 04/05/21 GSB 3159 03/05/21 2921 04/05/2021 125 HR84-3951 5923 MT 36.86 54.81 18.21 36.86 36.6 0 0
CRU2174139 38.440 38.440 8.46 35.188 3.000 35.188 2 35.188
41 2922 04/05/21 GSB 3161 03/05/21 2922 04/05/2021 127 HR84-3609 5822 MT 39 55.86 17.42 39 38.44 0 0
CRU2174139 38.840 38.840 8.46 35.554 3.000 35.554 2 35.554
42 2923 04/05/21 GSB 3160 03/05/21 2923 04/05/2021 126 HR84-6437 5921 MT 39.17 55.3 16.46 39.17 38.84 0 0
CRU2174139 33.210 33.210 8.46 30.400 3.000 30.400 2 30.400
43 2925 04/05/21 GSB 3165 03/05/21 2925 04/05/2021 139 HR69D-9454 5925 MT 33.48 46.83 13.62 33.48 33.21 0 0
CRU2174139 32.850 32.850 8.46 30.071 3.000 30.071 2 30.071
44 2926 04/05/21 GSB 3164 03/05/21 2926 04/05/2021 135 HR69C-7171 5924 MT 33.03 47.53 14.68 33.03 32.85 0 0
CRU2174139 CG12AY- 37.750 37.750 8.46 34.556 3.000 34.556 2 34.556
45 2928 04/05/21 GSB 3163 03/05/21 2928 04/05/2021 134 3719 5931 MT 37.86 54.24 16.49 37.86 37.75 0 0
CRU2174139 CG12AY- 37.840 37.840 8.46 34.639 3.000 34.639 2 34.639
46 2929 04/05/21 GSB 3162 03/05/21 2929 04/05/2021 133 2111 5932 MT 38.11 54.29 16.45 38.11 37.84 0 0
CRU2174139 38.780 38.780 8.90 35.329 3.000 35.329 2 35.329
47 2952 05/05/21 GSB 3166 04/05/21 2952 05/05/2021 145 HR69C-4610 5985 MT 39.3 54.99 16.21 39.3 38.78 0 0
CRU2174139 38.700 38.700 8.90 35.256 3.000 35.256 2 35.256
48 2953 05/05/21 GSB 3168 04/05/21 2953 05/05/2021 147 HR69D-9407 5987 MT 39.09 55.2 16.5 39.09 38.7 0 0
CRU2174139 37.500 37.500 8.90 34.163 3.000 34.163 2 34.163
49 2954 05/05/21 GSB 3171 04/05/21 2954 05/05/2021 150 HR69D-1129 5983 MT 38.06 53.91 16.41 38.06 37.5 0 0
CRU2174139 38.980 38.980 8.90 35.511 3.000 35.511 2 35.511
50 2955 05/05/21 GSB 3169 04/05/21 2955 05/05/2021 148 HR69D-9174 5984 MT 39.49 55.25 16.27 39.49 38.98 0 0
CRU2174139 37.310 37.310 8.90 33.989 3.000 33.989 2 33.989
51 2956 05/05/21 GSB 3170 04/05/21 2956 05/05/2021 149 HR69D-3107 5986 MT 37.69 54.49 17.18 37.69 37.31 0 0
CRU2174139 HR21TR- 40.850 39.090 8.90 35.611 3.000 35.611 2 35.611
52 2957 05/05/21 GSB 3167 04/05/21 2957 05/05/2021 146 0181 5991 MT 39.09 56.1 15.25 39.09 40.85 0 0
CRU2174139 32.230 32.230 8.90 29.362 3.000 29.362 2 29.362
53 2958 05/05/21 GSB 3172 04/05/21 2958 05/05/2021 151 HR69D-9200 5989 MT 32.6 46.79 14.56 32.6 32.23 0 0
CRU2174139 33.480 33.480 8.90 30.500 3.000 30.500 2 30.500
54 2959 05/05/21 GSB 3173 04/05/21 2959 05/05/2021 152 HR69C-6092 5988 MT 33.8 47.28 13.8 33.8 33.48 0 0
CRU2174139 36.710 36.710 8.90 33.443 3.000 33.443 2 33.443
55 2960 05/05/21 GSB 3178 04/05/21 2960 05/05/2021 158 HR84-3609 5993 MT 37 54.09 17.38 37 36.71 0 0
CRU2174139 39.320 39.320 8.90 35.821 3.000 35.821 2 35.821
56 2961 05/05/21 GSB 3181 04/05/21 2961 05/05/2021 161 HR84-6437 5990 MT 39.49 55.73 16.41 39.49 39.32 0 0
CRU2174139 36.780 36.780 8.90 33.507 3.000 33.507 2 33.507
57 2962 05/05/21 GSB 3175 04/05/21 2962 05/05/2021 155 HR84-3951 5994 MT 36.79 55.08 18.3 36.79 36.78 0 0
CRU2174139 CG12AY- 37.740 37.740 8.90 34.381 3.000 34.381 2 34.381
58 2963 05/05/21 GSB 3183 04/05/21 2963 05/05/2021 164 3719 5999 MT 37.84 54.23 16.49 37.84 37.74 0 0
CRU2174139 36.030 36.030 8.90 32.823 3.000 32.823 2 32.823
59 2964 05/05/21 GSB 3174 04/05/21 2964 05/05/2021 153 HR63C-0103 5992 MT 36.59 54.61 18.58 36.59 36.03 0 0
CRU2174139 CG12AY- 38.440 38.440 8.90 35.019 3.000 35.019 2 35.019
60 2965 05/05/21 GSB 3187 05/05/21 2965 05/05/2021 171 2111 5998 MT 39.69 54.81 16.37 38.69 38.44 0 0
Page 148 of 191
CRU2174139 38.140 38.140 8.90 34.746 3.000 34.746 2 34.746
61 2966 05/05/21 GSB 3184 05/05/21 2966 05/05/2021 165 HR69D-2287 5997 MT 38.28 54.44 16.3 38.28 38.14 0 0
CRU2174139 37.790 37.790 8.90 34.427 3.000 34.427 2 34.427
62 2967 05/05/21 GSB 3185 05/05/21 2967 05/05/2021 166 HR69C-1573 5996 MT 37.94 54.53 16.74 37.94 37.79 0 0
CRU2174139 38.000 38.000 8.90 34.618 3.000 34.618 2 34.618
63 2968 05/05/21 GSB 3186 05/05/21 2968 05/05/2021 170 HR69C-4634 5995 MT 38.29 54.72 16.72 38.29 38 0 0
CRU2174139 34.000 34.000 9.20 30.872 3.000 30.872 2 30.872
64 2969 06/05/21 GSB 3189 05/05/21 2969 06/05/2021 176 HR69D-1572 6008 MT 34.05 47.67 13.67 34.05 34 0 0
CRU2174139 38.920 38.920 9.20 35.339 3.000 35.339 2 35.339
65 2970 06/05/21 GSB 3193 05/05/21 2970 06/05/2021 184 HR69C-4610 6006 MT 39.2 55.01 16.09 39.2 38.92 0 0
CRU2174139 38.800 38.800 9.20 35.230 3.000 35.230 2 35.230
66 2971 06/05/21 GSB 3198 05/05/21 2971 06/05/2021 189 HR69D-9407 6007 MT 39 55.18 16.38 39 38.8 0 0
CRU2174139 37.350 37.350 9.20 33.914 3.000 33.914 2 33.914
67 2972 06/05/21 GSB 3196 05/05/21 2972 06/05/2021 187 HR69D-3107 6011 MT 37.74 54.4 17.05 37.74 37.35 0 0
CRU2174139 38.160 38.160 9.20 34.649 3.000 34.649 2 34.649
68 2973 06/05/21 GSB 3194 05/05/21 2973 06/05/2021 185 HR69D-9474 6010 MT 38.51 54.35 16.19 38.51 38.16 0 0
CRU2174139 38.080 38.080 9.20 34.577 3.000 34.577 2 34.577
69 2974 06/05/21 GSB 3195 05/05/21 2974 06/05/2021 186 HR69D-1129 6012 MT 38.3 54.42 16.34 38.3 38.08 0 0
CRU2174139 CG12AY- 38.650 9.20 35.094 3.000 35.094 2 35.094
70 2975 06/05/21 GSB 3190 05/05/21 2975 06/05/2021 177 1410 6017 MT 38.89 55.64 16.99 38.89 38.65 38.650 0 0
CRU2174139 35.890 35.890 9.20 32.588 3.000 32.588 2 32.588
71 2976 06/05/21 GSB 3255 05/05/21 2976 06/05/2021 196 HR63C-0103 6013 MT 36 54.43 18.54 36 35.89 0 0
CRU2174139 38.480 38.480 9.20 34.940 3.000 34.940 2 34.940
72 2977 06/05/21 GSB 3199 05/05/21 2977 06/05/2021 190 CG12A-2111 6014 MT 38.95 54.86 16.38 38.95 38.48 0 0
CRU2174139 37.010 37.010 9.20 33.605 3.000 33.605 2 33.605
73 2978 06/05/21 GSB 3251 05/05/21 2978 06/05/2021 192 HR84-3951 6019 MT 37.4 55.2 18.19 37.4 37.01 0 0
CRU2174139 38.290 9.20 34.767 3.000 34.767 2 34.767
74 2979 06/05/21 GSB 3200 05/05/21 2979 06/05/2021 191 HR84-6437 6016 MT 38.79 54.73 16.44 38.79 38.29 38.29 0 0
CRU2174139 37.410 37.410 9.20 33.968 3.000 33.968 2 33.968
75 2980 06/05/21 GSB 3253 05/05/21 2980 06/05/2021 194 HR84-3609 6015 MT 37.74 54.8 17.39 37.74 37.41 0 0
CRU2174139 HR21TR- 39.070 39.070 9.20 35.476 3.000 35.476 2 35.476
76 2981 06/05/21 GSB 3257 05/05/21 2981 06/05/2021 198 0181 6025 MT 39.48 54.35 15.28 39.48 39.07 0 0
CRU2174139 37.820 37.820 9.20 34.341 3.000 34.341 2 34.341
77 2982 06/05/21 GSB 3254 05/05/21 2982 06/05/2021 195 HR69D-5303 6021 MT 38.37 53.82 16 38.37 37.82 0 0
CRU2174139 37.390 37.390 9.20 33.950 3.000 33.950 2 33.950
78 2983 06/05/21 GSB 3259 06/05/21 2983 06/05/2021 202 HR69C-1573 6018 MT 37.75 54.1 16.71 37.75 37.39 0 0
CRU2174139 33.330 33.330 9.20 30.264 3.000 30.264 2 30.264
79 2984 06/05/21 GSB 3260 06/05/21 2984 06/05/2021 205 HR69D-9454 6022 MT 33.54 46.88 13.55 33.54 33.33 0 0
CRU2174139 38.440 38.440 9.20 34.904 3.000 34.904 2 34.904
80 2985 06/05/21 GSB 3261 06/05/21 2985 06/05/2021 206 HR69D-2287 6026 MT 38.58 54.64 16.2 38.58 38.44 0 0
CRU2174139 38.140 38.140 3.25 36.900 3.000 36.900 2 36.900
81 2986 07/05/21 GSB 3277 06/05/21 2986 07/05/2021 229 HR69D-1129 6045 MT 38.49 54.57 16.43 38.49 38.14 0 0
CRU2174139 38.290 38.290 3.25 37.046 3.000 37.046 2 37.046
82 2987 07/05/21 GSB 3276 06/05/21 2987 07/05/2021 227 HR69D-9174 6046 MT 38.65 54.56 16.27 38.65 38.29 0 0
CRU2174139 38.470 38.470 3.25 37.220 3.000 37.220 2 37.220
83 2988 07/05/21 GSB 3272 06/05/21 2988 07/05/2021 222 HR69C-4610 6047 MT 38.9 54.63 16.16 38.9 38.47 0 0
CRU2174139 37.980 37.980 3.25 36.746 3.000 36.746 2 36.746
84 2989 07/05/21 GSB 3273 06/05/21 2989 07/05/2021 223 HR69D-9407 6049 MT 38.22 54.42 16.44 38.22 37.98 0 0
CRU2174139 37.120 37.120 3.25 35.914 3.000 35.914 2 35.914
85 2990 07/05/21 GSB 3278 06/05/21 2990 07/05/2021 230 HR69D-3107 6050 MT 37.62 54.35 17.23 37.62 37.12 0 0
CRU2174139 CG12AY- 38.120 38.120 3.25 36.881 3.000 36.881 2 36.881
86 2991 07/05/21 GSB 3252 06/05/21 2991 07/05/2021 215 3719 6055 MT 38.36 54.59 16.47 38.36 38.12 0 0
CRU2174139 CG12AY- 37.760 37.760 3.25 36.533 3.000 36.533 2 36.533
87 2992 07/05/21 GSB 3274 06/05/21 2992 07/05/2021 224 1410 6056 MT 38.3 54.69 16.93 38.3 37.76 0 0
CRU2174139 34.830 34.830 3.25 33.698 3.000 33.698 2 33.698
88 2993 07/05/21 GSB 3269 06/05/21 2993 07/05/2021 218 GJ10X-4029 6040 MT 35.23 46.73 11.9 35.23 34.83 0 0
CRU2174139 CG12AY- 38.320 38.320 3.25 37.075 3.000 37.075 2 37.075
89 2994 07/05/21 GSB 3275 06/05/21 2994 07/05/2021 226 2111 6051 MT 38.6 54.7 16.38 38.6 38.32 0 0
CRU2174139 37.770 37.770 3.25 36.542 3.000 36.542 2 36.542
90 2995 07/05/21 GSB 3282 06/05/21 2995 07/05/2021 235 HR84-3609 6057 MT 38.19 55.27 17.5 38.19 37.77 0 0
CRU2174139 39.170 39.170 3.25 37.897 3.000 37.897 2 37.897
91 2996 07/05/21 GSB 3283 06/05/21 2996 07/05/2021 236 HR84-6437 6058 MT 39.49 55.68 16.51 39.49 39.17 0 0
CRU2174139 36.850 36.850 3.25 35.652 3.000 35.652 2 35.652
92 2997 07/05/21 GSB 3287 06/05/21 2997 07/05/2021 241 HR69C-7171 6059 MT 37.2 51.51 14.66 37.2 36.85 0 0
CRU2174139 35.860 35.860 3.25 34.695 3.000 34.695 2 34.695
93 2998 07/05/21 GSB 3284 06/05/21 2998 07/05/2021 237 HR63C-0103 6052 MT 36.09 54.44 18.58 36.09 35.86 0 0
CRU2174139 39.320 39.320 3.25 38.042 3.000 38.042 2 38.042
94 2999 07/05/21 GSB 3268 06/05/21 2999 07/05/2021 216 HR46E-8931 6041 MT 36.61 54.39 15.07 39.61 39.32 0 0
CRU2174139 RJ29GA- 40.190 40.190 3.25 38.884 3.000 38.884 2 38.884
95 3000 07/05/21 GSB 3270 06/05/21 3000 07/05/2021 220 7012 6039 MT 40.56 54.39 14.2 40.56 40.19 0 0
CRU2174139 HR21TR- 39.660 39.660 3.25 38.371 3.000 38.371 2 38.371
96 3001 07/05/21 GSB 3271 06/05/21 3001 07/05/2021 221 0181 6037 MT 40.6 54.8 15.14 40.6 39.66 0 0
Page 149 of 191
CRU2174139 37.570 37.570 3.25 36.349 3.000 36.349 2 36.349
97 3002 07/05/21 GSB 3280 06/05/21 3002 07/05/2021 233 HR69C-4634 6060 MT 38.09 54.26 16.69 38.09 37.57 0 0
CRU2174139 37.750 37.750 3.25 36.523 3.000 36.523 2 36.523
98 3003 07/05/21 GSB 3281 06/05/21 3003 07/05/2021 234 HR69D-1013 6061 MT 38.23 54.29 16.54 38.23 37.75 0 0
CRU2174139 38.180 38.180 3.25 36.939 3.000 36.939 2 36.939
99 3007 07/05/21 GSB 3293 07/05/21 3007 07/05/2021 249 HR69D-2287 6068 MT 38.57 54.5 16.32 38.57 38.18 0 0
CRU2174139 38.350 38.350 3.25 37.104 3.000 37.104 2 37.104
100 3008 07/05/21 GSB 3294 06/05/21 3008 07/05/2021 250 HR69C-1573 6067 MT 39 55.08 16.73 39 38.35 0 0
CRU2174139 37.830 37.830 3.25 36.601 3.000 36.601 2 36.601
101 3009 07/05/21 GSB 3285 06/05/21 3009 07/05/2021 239 HR69D-5303 6071 MT 38.24 53.91 16.08 38.24 37.83 0 0
CRU2174139 38.730 38.730 7.01 36.015 3.000 36.015 2 36.015
102 3010 08/05/21 GSB 3301 07/05/21 3010 08/05/2021 258 HR69C-4610 6080 MT 39 54.83 16.1 39 38.73 0 0
CRU2174139 37.760 37.760 7.01 35.113 3.000 35.113 2 35.113
103 3011 08/05/21 GSB 3306 07/05/21 3011 08/05/2021 264 HR69D-1129 6081 MT 38.14 54.18 16.42 38.14 37.76 0 0
CRU2174139 38.350 38.350 7.01 35.662 3.000 35.662 2 35.662
104 3012 08/05/21 GSB 3307 07/05/21 3012 08/05/2021 265 HR69D-9174 6082 MT 38.9 54.62 16.27 38.9 38.35 0 0
CRU2174139 HR21TR- 41.770 41.770 7.01 38.842 3.000 38.842 2 38.842
105 3013 08/05/21 GSB 3302 07/05/21 3013 08/05/2021 260 0181 6085 MT 42 57.02 15.25 42 41.77 0 0
CRU2174139 38.840 38.840 7.01 36.117 3.000 36.117 2 36.117
106 3014 08/05/21 GSB 3308 07/05/21 3014 08/05/2021 267 HR69D-9407 6083 MT 39.2 55.28 16.44 39.2 38.84 0 0
CRU2174139 39.620 39.620 7.01 36.843 3.000 36.843 2 36.843
107 3015 08/05/21 GSB 3312 07/05/21 3015 08/05/2021 270 HR46E-8931 6094 MT 39.91 54.79 15.17 39.91 39.62 0 0
CRU2174139 RJ29GA- 40.050 40.050 7.01 37.242 3.000 37.242 2 37.242
108 3016 08/05/21 GSB 3309 07/05/21 3016 08/05/2021 266 7012 6095 MT 40.26 54.43 14.38 40.26 40.05 0 0
CRU2174139 39.410 39.410 7.01 36.647 3.000 36.647 2 36.647
109 3017 08/05/21 GSB 3316 07/05/21 3017 08/05/2021 274 HR84-6437 6088 MT 39.9 55.83 16.42 39.99 39.41 0 0
CRU2174139 38.140 37.990 7.01 35.327 3.000 35.327 2 35.327
110 3018 08/05/21 GSB 3314 07/05/21 3018 08/05/2021 272 HR84-3609 6090 MT 37.99 55.55 17.41 37.99 38.14 0 0
CRU2174139 32.360 32.360 7.01 30.092 3.000 30.092 2 30.092
111 3019 08/05/21 GSB 3318 07/05/21 3019 08/05/2021 277 HR69C-7171 6091 MT 32.82 47.09 14.73 32.82 32.36 0 0
CRU2174139 30.030 30.030 7.01 27.925 3.000 27.925 2 27.925
112 3020 08/05/21 GSB 3313 07/05/21 3020 08/05/2021 271 HR46E-9318 6096 MT 30.49 41.77 11.74 30.49 30.03 0 0
CRU2174139 GJ01DX- 32.700 32.700 7.01 30.408 3.000 30.408 2 30.408
113 3021 08/05/21 GSB 3311 07/05/21 3021 08/05/2021 269 4029 6097 MT 33.02 44.63 11.93 33.02 32.7 0 0
CRU2174139 GJ01DX- 32.260 31.640 7.01 29.422 3.000 29.422 2 29.422
114 3022 08/05/21 GSB 3310 07/05/21 3022 08/05/2021 268 4138 6086 MT 31.64 44.71 12.45 31.64 32.26 0 0
CRU2174139 35.950 35.950 7.01 33.430 3.000 33.430 2 33.430
115 3023 08/05/21 GSB 3319 07/05/21 3023 08/05/2021 278 HR63C-0103 6092 MT 36.49 54.69 18.74 36.49 35.95 0 0
CRU2174139 CG12AY- 39.280 39.280 11.14 34.904 3.000 34.904 2 34.904
116 3032 09/05/21 GSB 3315 07/05/21 3032 09/05/2021 273 1410 6126 MT 39.29 56.29 17.01 39.29 39.28 0 0
CRU2174139 HR21TR- 39.460 39.460 11.14 35.064 3.000 35.064 2 35.064
117 3033 09/05/21 GSB 3332 08/05/21 3033 09/05/2021 293 0181 6127 MT 39.46 54.64 15.18 39.46 39.46 0 0
CRU2174139 HR21TR- 40.070 40.070 10.32 35.935 3.000 35.935 2 35.935
118 3045 10/05/21 GSB 3344 09/05/21 3045 10/05/2021 309 0181 6165 MT 40.2 55.24 15.17 40.2 40.07 0 0
CRU2174139 HR21TR- 40.450 40.450 12.00 35.596 3.000 35.596 2 35.596
119 3046 11/05/21 GSB 3345 10/05/21 3046 11/05/2021 313 0181 6174 MT 40.6 55.64 15.19 40.6 40.45 0 0
CRU2174139 GJ01DX- 32.630 32.630 12.00 28.714 3.000 28.714 2 28.714
120 3047 11/05/21 GSB 3347 10/05/21 3047 11/05/2021 316 4029 6177 MT 32.81 44.57 11.94 32.81 32.63 0 0
CRU2174139 30.490 30.490 12.00 26.831 3.000 26.831 2 26.831
121 3048 11/05/21 GSB 3346 10/05/21 3048 11/05/2021 315 HR46E-9318 6175 MT 30.66 42.27 11.78 30.66 30.49 0 0
CRU2174139 HR21TR- 42.390 42.390 12.00 37.303 3.000 37.303 2 37.303
122 3055 12/05/21 GSB 3349 11/05/21 3055 12/05/2021 324 0181 6193 MT 42.79 57.57 15.18 42.79 42.39 0 0
CRU2174139 RJ29GA- 41.700 40.800 12.00 35.904 3.000 35.904 2 35.904
123 3056 12/05/21 GSB 3348 11/05/21 3056 12/05/2021 323 7012 6194 MT 40.8 55.87 14.17 40.8 41.7 0 0
CRU6000130 GJ01DX- 33.510 33.510 10.33 30.048 3.000 30.048 2 30.048
124 3072 13/05/21 GSB 2504 12/05/21 3072 13/05/2021 86 4029 6214 MT 33.51 45.35 11.84 33.775 33.51 0 0
CRU6000130 29.940 29.940 10.33 26.847 3.000 26.847 2 26.847
125 3073 13/05/21 GSB 2503 12/05/21 3073 13/05/2021 85 HR46E-9318 6212 MT 30.31 41.74 11.8 30.325 29.94 0 0
CRU2174139 GJ01DX- 32.940 32.730 4.96 31.107 3.000 31.107 2 31.107
126 3078 14/05/21 GSB 3363 13/05/21 3078 14/05/2021 358 4138 6232 MT 32.73 45.31 12.37 32.73 32.94 0 0
CRU2174139 40.250 40.250 4.96 38.254 3.000 38.254 2 38.254
127 3079 14/05/21 GSB 3364 13/05/21 3079 14/05/2021 359 HR46E-8931 6234 MT 40.29 55.36 15.11 40.29 40.25 0 0
CRU2174139 29.940 29.940 11.61 26.464 3.000 26.464 2 26.464
128 3080 15/05/21 GSB 3366 14/05/21 3080 15/05/2021 366 HR46E-9318 6237 MT 30.58 41.75 11.81 30.58 29.94 0 0
CRU2174139 GJ01DX- 34.660 34.660 11.61 30.636 3.000 30.636 2 30.636
129 3081 15/05/21 GSB 3367 14/05/21 3081 15/05/2021 368 4138 6238 MT 35.75 47.17 12.51 35.57 34.66 0 0
CRU2174139 RJ29GA- 41.040 41.040 11.61 36.275 3.000 36.275 2 36.275
130 3082 15/05/21 GSB 3369 14/05/21 3082 15/05/2021 370 7012 6239 MT 41.2 55.36 14.32 41.2 41.04 0 0
CRU2174139 39.750 39.460 11.61 34.879 3.000 34.879 2 34.879
131 3083 15/05/21 GSB 3370 14/05/21 3083 15/05/2021 371 HR46E-8931 6240 MT 39.46 54.82 15.07 39.46 39.75 0 0
TOTAL QTY. 4884.68 4853.315 4848.290 4487.135 4487.135 4487.135
Page 150 of 191

NAME NAME NAME
DATE DATE DATE
DOCUME CHALLAN TRANSI Shape Actua Allow
ITEM NT NOS WEIGH T GROSS TARE NET CHALLAN/ & Size Qty after Actu Alowa Qty after l
SR.NO DMRR DMRR DESCRIPTI (CH/INV/ / IGP IGP DATE TRANSIT VEHICLE T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE RECEIVED ACCEPTED Deduct Deduction al Silt ble Deduction moist moust Payable REMAR
NO. DATE ON MSR/RST INVOICE NO. PASS NO. NO. NO. AK2ASS T T T QTY QTY QTY ion (% Against S/S % Silt % Against Silt ure ure QTY KS
) DATE QTY age) % 2%
CRU2174 CG12AY- 37.210 37.210 32.745 15 32.745 2 32.745

1 3085 01/06/21 GSB 4049 31/05/21 3085 01/06/2021 139660 2111 6526 MT 37.76 53.77 16.56 37.76 37.21 12 0 0
CRU2174 HR46E- 38.490 37.490 32.991 15 32.991 2 32.991
2 3086 01/06/21 GSB 4023 31/05/21 3086 01/06/2021 139652 2381 6525 MT 37.88 55.41 16.92 37.88 37.49 12 0 0
CRU2174 HR69D- 39.720 39.720 34.954 15 34.954 2 34.954
3 3087 01/06/21 GSB 4034 31/05/21 3087 01/06/2021 139665 2344 6523 MT 40 54.67 14.95 40 39.72 12 0 0
CRN2174 HR69B- 33.040 33.040 29.075 15 29.075 2 29.075
4 3088 01/06/21 GSB 4037 31/05/21 3088 01/06/2021 139668 6047 6524 MT 33.31 46.91 13.87 33.31 33.04 12 0 0
CRN2174 HR84- 36.050 36.050 31.724 15 31.724 2 31.724
5 3089 01/06/21 GSB 4040 31/05/21 3089 01/06/2021 139671 3951 6527 MT 36.29 54.43 18.38 36.29 36.05 12 0 0
CRN2174 HR84- 37.380 37.630 33.114 15 33.114 2 33.114
6 3090 01/06/21 GSB 4039 31/05/21 3090 01/06/2021 139670 3609 6528 MT 37.63 54.52 17.54 37.63 37.63 12 0 0
31/06/20 CRN2174 HR63C- 36.160 36.160 31.821 15 31.821 2 31.821
7 3091 01/06/21 GSB 4041 21 3091 01/06/2021 139672 0103 6529 MT 36.8 54.68 18.7 36.8 36.16 12 0 0
31/06/20 CRN2174 HR84- 37.540 37.540 33.035 15 33.035 2 33.035
8 3092 01/06/21 GSB 4038 21 3092 01/06/2021 139669 6437 6530 MT 38.02 54.17 16.63 38.02 37.54 12 0 0
CRN2174 HR69C- 40.130 40.130 35.314 15 35.314 2 35.314
9 3093 02/06/21 GSB 4030 31/05/21 3093 02/06/2021 139661 8378 6554 MT 40.26 54.78 14.65 40.26 40.13 12 0 0
CRN2174 HR69C- 38.820 38.820 34.162 15 34.162 2 34.162
10 3094 02/06/21 GSB 4027 31/05/21 3094 02/06/2021 139658 1881 6549 MT 40.08 54.08 15.26 40.08 38.82 12 0 0
CRN2174 HR69C- 39.320 39.320 34.602 15 34.602 2 34.602
11 3095 02/06/21 GSB 4033 31/05/21 3095 02/06/2021 139664 2246 6548 MT 39.48 54.78 15.46 39.48 39.32 12 0 0
CRN2174 HR69C- 39.770 39.770 34.998 15 34.998 2 34.998
12 3096 02/06/21 GSB 4046 01/06/21 3096 02/06/2021 139677 5971 6536 MT 40.16 54.46 14.69 40.16 39.77 12 0 0
CRN2174 HR69C- 40.450 40.450 35.596 15 35.596 2 35.596
13 3097 02/06/21 GSB 4048 01/06/21 3097 02/06/2021 139679 3855 6542 MT 40.67 54.69 14.24 40.67 40.45 12 0 0
CRN2174 HR69C- 40.500 40.500 35.640 15 35.640 2 35.640
14 3098 02/06/21 GSB 4047 01/06/21 3098 02/06/2021 139678 8849 6537 MT 40.74 54.61 14.11 40.74 40.5 12 0 0
CRN2174 HR46E- 39.940 39.940 35.147 15 35.147 2 35.147
15 3099 02/06/21 GSB 4042 01/06/21 3099 02/06/2021 139673 1059 6535 MT 40.3 55.17 15.23 40.3 39.94 12 0 0
CRN2174 RJ29GA- 40.090 40.090 35.279 15 35.279 2 35.279
16 3100 02/06/21 GSB 4031 31/05/21 3100 02/06/2021 139662 7012 6544 MT 40.43 54.54 14.45 40.43 40.09 12 0 0
CRN2174 RJ10TX- 40.960 40.400 35.552 15 35.552 2 35.552
17 3101 03/06/21 GSB 4049 01/06/21 3101 03/06/2021 139683 6099 6562 MT 40.4 55.36 14.4 40.4 40.4 12 0 0
CRN2174 HR46E- 31.300 31.300 27.544 15 27.544 2 27.544
18 3102 02/06/21 GSB 4028 31/05/21 3102 02/06/2021 139659 9318 6545 MT 31.7 43.2 11.9 31.7 31.3 12 0 0
CRN2174 HR63C- 33.590 33.590 29.559 15 29.559 2 29.559
19 3103 02/06/21 GSB 4026 31/05/21 3103 02/06/2021 139657 6445 6552 MT 33.87 45.7 12.11 33.87 33.59 12 0 0
Page 151 of 191
CRN2174 RJ10TX- 39.570 39.570 34.822 15 34.822 2 34.822
20 3104 02/06/21 GSB 4043 01/06/21 3104 02/06/2021 139674 8099 6534 MT 40.5 54.74 15.17 40.5 39.57 12 0 0
CRN2174 GJ01DX- 32.770 32.770 28.838 15 28.838 2 28.838
21 3105 02/06/21 GSB 4052 02/06/21 3105 02/06/2021 139688 4138 6541 MT 32.88 45.45 12.68 32.88 32.77 12 0 0
CRN2174 HR67B- 36.850 36.850 32.428 15 32.428 2 32.428
22 3106 02/06/21 GSB 4035 31/05/21 3106 02/06/2021 139666 9255 6543 MT 37.45 54.68 17.83 37.45 36.85 12 0 0
CRN2174 HR69C- 32.760 32.760 28.829 15 28.829 2 28.829
23 3107 02/06/21 GSB 4036 31/05/21 3107 02/06/2021 139667 4239 6539 MT 33.27 45.13 12.37 33.27 32.76 12 0 0
CRN2174 CG12AY- 37.220 37.870 33.326 15 33.326 2 33.326
24 3108 02/06/21 GSB 5040 01/05/21 3108 02/06/2021 139686 1410 6540 MT 38.32 55.09 17.87 38.32 37.87 12 0 0
CRN2174 HR69C- 32.770 32.770 28.838 15 28.838 2 28.838
25 3109 02/06/21 GSB 4051 01/05/21 3109 02/06/2021 139687 3171 6546 MT 33.23 45.62 12.85 33.23 32.77 12 0 0
CRN2174 HR69A- 33.550 33.550 29.524 15 29.524 2 29.524
26 3110 02/06/21 GSB 4044 01/05/21 3110 02/06/2021 139675 8492 6550 MT 34.01 45.52 11.97 34.01 33.55 12 0 0
CRN2174 GJ10X- 40.960 40.960 36.045 15 36.045 2 36.045
27 3111 02/06/21 GSB 4053 01/05/21 3111 02/06/2021 139690 9599 6560 MT 41.45 54.39 13.43 41.45 40.96 12 0 0
CRN2174 HR46C- 40.780 40.780 35.886 15 35.886 2 35.886
28 3112 02/06/21 GSB 4045 01/05/21 3112 02/06/2021 139676 8833 6561 MT 41 55.7 14.92 41 40.78 12 0 0
CRU2174 PB11CF- 36.670 36.670 32.270 15 32.270 2 32.270
29 3113 05/06/21 GSB 4101 04/06/21 3113 05/06/2021 139763 6977 6681 MT 37 55.88 19.21 37 36.67 12 0 0
CRU2174 PB11CF- 38.530 38.530 33.906 15 33.906 2 33.906
30 3114 05/06/21 GSB 4104 05/06/21 3114 05/06/2021 139773 6977 6687 MT 40.2 56.31 17.78 40.2 38.53 12 0 0
CRU2174 PB11CS- 35.840 35.840 31.539 15 31.539 2 31.539
31 3115 05/06/21 GSB 4109 05/06/21 3115 05/06/2021 139778 5877 6688 MT 36.09 55.24 19.4 36.09 35.84 12 0 0
CRU2174 PB11CF- 38.650 38.650 34.012 15 34.012 2 34.012
32 3116 05/06/21 GSB 4103 05/06/21 3116 05/06/2021 139769 8277 6691 MT 41.52 57.05 18.4 41.52 38.65 12 0 0
CRU2174 PB11CU- 36.580 36.580 32.190 15 32.190 2 32.190
33 3117 05/06/21 GSB 4102 04/06/21 3117 05/06/2021 139764 8677 6690 MT 36.7 56.25 19.67 36.7 36.58 12 0 0
CRU2174 PB11CW- 38.670 38.670 34.030 15 34.030 2 34.030
34 3118 05/06/21 GSB 4111 05/06/21 3118 05/06/2021 139780 8277 6689 MT 38.91 55.62 16.95 38.91 38.67 12 0 0
CRU2174 HR63C- 39.580 39.580 34.830 15 34.830 2 34.830
35 3119 05/06/21 GSB 4083 04/06/21 3119 05/06/2021 139744 0010 6712 MT 40.1 54.77 15.19 40.1 39.58 12 0 0
CRU2174 HR63C- 39.720 37.720 33.194 15 33.194 2 33.194
36 3120 05/06/21 GSB 4082 04/06/21 3120 05/06/2021 139743 0009 6711 MT 40.28 54.33 14.61 40.28 37.72 12 0 0
CRU2174 HR63C- 40.140 40.140 35.323 15 35.323 2 35.323
37 3121 05/06/21 GSB 4084 04/06/21 3121 05/06/2021 139745 0018 6700 MT 40.6 54.41 14.27 40.6 40.14 12 0 0
CRU2174 HR69C- 39.970 39.970 35.174 15 35.174 2 35.174
38 3122 05/06/21 GSB 4080 04/06/21 3122 05/06/2021 139740 1881 6695 MT 40.08 54.82 14.85 40.08 39.97 12 0 0
CRU2174 HR69C- 40.170 40.170 35.350 15 35.350 2 35.350
39 3123 05/06/21 GSB 4081 04/06/21 3123 05/06/2021 139742 2246 6694 MT 40.3 55.28 15.11 40.3 40.17 12 0 0
CRU2174 HR63B- 39.380 39.380 34.654 15 34.654 2 34.654
40 3124 05/06/21 GSB 4085 04/06/21 3124 05/06/2021 139746 0055 6718 MT 39.73 54.45 15.07 39.73 39.38 12 0 0
CRU2174 HR84- 36.730 36.730 32.322 15 32.322 2 32.322
41 3125 05/06/21 GSB 4105 05/06/21 3125 05/06/2021 139774 3951 6697 MT 37.3 55.12 18.39 37.3 36.73 12 0 0
CRU2174 HR63C- 35.910 35.910 31.601 15 31.601 2 31.601
42 3126 05/06/21 GSB 4110 05/06/21 3126 05/06/2021 139779 0103 6699 MT 36.42 54.41 18.5 36.42 35.91 12 0 0
CRU2174 HR69D- 37.170 37.170 32.710 15 32.710 2 32.710
43 3127 05/06/21 GSB 4108 05/06/21 3127 05/06/2021 139777 3505 6706 MT 37.36 54.26 17.09 37.36 37.17 12 0 0
CRU2174 HR69D- 37.020 37.020 32.578 15 32.578 2 32.578
44 3128 05/06/21 GSB 4107 05/06/21 3128 05/06/2021 139776 0270 6708 MT 37.34 54.85 17.83 37.34 37.02 12 0 0
CRU2174 HR69C- 37.660 37.660 33.141 15 33.141 2 33.141
45 3129 05/06/21 GSB 4106 05/06/21 3129 05/06/2021 139775 0102 6707 MT 37.89 54.64 16.98 37.89 37.66 12 0 0
CRU2174 HR69C- 38.440 39.900 35.112 15 35.112 2 35.112
46 3130 05/06/21 GSB 4096 04/06/21 3130 05/06/2021 139757 1166 6709 MT 39.9 56.68 18.24 39.9 39.9 12 0 0
CRU2174 RJ13GB- 39.450 39.450 34.716 15 34.716 2 34.716
47 3131 05/06/21 GSB 4089 04/06/21 3131 05/06/2021 139750 5178 6720 MT 39.7 55.19 15.74 39.7 39.45 12 0 0
CRU2174 RJ13GB- 38.410 38.410 33.801 15 33.801 2 33.801
48 3132 05/06/21 GSB 4090 04/06/21 3132 05/06/2021 139751 4665 6721 MT 39.75 54.4 15.99 39.75 38.41 12 0 0
CRU2174 RJ13GB- 38.350 38.350 33.748 15 33.748 2 33.748
49 3133 05/06/21 GSB 4091 04/06/21 3133 05/06/2021 139752 4688 6722 MT 39.15 54.05 15.7 39.15 38.35 12 0 0
Page 152 of 191
CRU2174 RJ13GB- 38.380 38.380 33.774 15 33.774 2 33.774
50 3134 05/06/21 GSB 4088 04/06/21 3134 05/06/2021 139749 4685 6719 MT 38.77 54.03 15.65 38.77 38.38 12 0 0
CRU2174 RJ67B- 37.610 37.610 33.097 15 33.097 2 33.097
51 3135 05/06/21 GSB 4086 04/06/21 3135 05/06/2021 139747 9255 6723 MT 38 55.15 17.54 38 37.61 12 0 0
CRU2174 HR69B- 37.360 37.360 34.838 15 34.838 2 34.838
52 3136 06/06/21 GSB 4114 05/06/21 3136 06/06/2021 139787 9373 6771 MT 38.18 54.62 17.26 38.18 37.36 6.75 0 0
CRU2174 HR67C- 37.050 37.050 34.549 15 34.549 2 34.549
53 3137 06/06/21 GSB 4115 05/06/21 3137 06/06/2021 139788 4660 6770 MT 37.49 54.6 17.55 37.49 37.05 6.75 0 0
CRU2174 HR69C- 38.070 38.070 35.500 15 35.500 2 35.500
54 3138 06/06/21 GSB 4123 05/06/21 3138 06/06/2021 139796 0102 6781 MT 38.5 55.5 17.43 38.5 38.07 6.75 0 0
CRU2174 HR69D- 37.330 37.330 34.810 15 34.810 2 34.810
55 3139 06/06/21 GSB 4125 05/06/21 3139 06/06/2021 139798 3505 6772 MT 38.1 54.74 17.41 38.1 37.33 6.75 0 0
CRU2174 HR69D- 37.010 37.010 34.512 15 34.512 2 34.512
56 3140 06/06/21 GSB 4124 05/06/21 3140 06/06/2021 139797 0270 6779 MT 37.4 55.05 18.04 37.4 37.01 6.75 0 0
CRU2174 PB11CW- 38.750 38.750 36.134 15 36.134 2 36.134
57 3141 06/06/21 GSB 4120 05/06/21 3141 06/06/2021 139793 8277 6783 MT 39 55.7 16.95 39 38.75 6.75 0 0
CRU2174 PB11CW- 37.410 37.410 34.885 15 34.885 2 34.885
58 3142 06/06/21 GSB 4122 05/06/21 3142 06/06/2021 139795 9277 6784 MT 37.85 55.99 18.58 37.85 37.41 6.75 0 0
CRU2174 HR69E- 38.220 38.220 35.640 15 35.640 2 35.640
59 3143 06/06/21 GSB 4126 05/06/21 3143 06/06/2021 139801 7196 6780 MT 38.75 54.68 16.46 38.75 38.22 6.75 0 0
CRU2174 PB11CS- 38.300 38.300 35.715 15 35.715 2 35.715
60 3144 06/06/21 GSB 4121 05/06/21 3144 06/06/2021 139794 9677 6785 MT 38.6 56.12 17.82 38.6 38.3 6.75 0 0
CRU2174 PB11CF- 36.710 36.710 34.232 15 34.232 2 34.232
61 3145 06/06/21 GSB 4119 05/06/21 3145 06/06/2021 139792 6977 6786 MT 37.1 55.86 19.15 37.1 36.71 6.75 0 0
CRU2174 HR63C- 39.540 39.540 36.871 15 36.871 2 36.871
62 3146 06/06/21 GSB 4128 06/06/21 3146 06/06/2021 139803 0010 6788 MT 39.54 54.55 15.01 39.54 39.54 6.75 0 0
CRU2174 HR67B- 37.140 37.140 34.633 15 34.633 2 34.633
63 3147 06/06/21 GSB 4137 06/06/21 3147 06/06/2021 139812 9255 6782 MT 37.61 54.67 17.53 37.61 37.14 6.75 0 0
CRU2174 HR69C- 40.010 40.010 37.309 15 37.309 2 37.309
64 3148 06/06/21 GSB 4118 06/06/21 3148 06/06/2021 139791 1881 6791 MT 40.44 54.93 14.92 40.44 40.01 6.75 0 0
CRU2174 HR69C- 32.670 32.670 30.465 15 30.465 2 30.465
65 3149 06/06/21 GSB 4112 06/06/21 3149 06/06/2021 139784 3171 6789 MT 33.09 45.13 12.46 33.09 32.67 6.75 0 0
CRU2174 HR69B- 32.740 32.740 30.530 15 30.530 2 30.530
66 3150 06/06/21 GSB 4116 05/06/21 3150 06/06/2021 139789 6906 6790 MT 33.03 45.17 12.43 33.03 32.74 6.75 0 0
CRU2174 HR63C- 39.980 39.980 37.281 15 37.281 2 37.281
67 3151 06/06/21 GSB 4127 06/06/21 3151 06/06/2021 139802 0009 6792 MT 40.28 54.62 14.64 40.28 39.98 6.75 0 0
CRU2174 HR69C- 33.890 33.890 31.602 15 31.602 2 31.602
68 3152 06/06/21 GSB 4131 06/06/21 3152 06/06/2021 139806 3831 6798 MT 34.1 46.98 13.09 34.1 33.89 6.75 0 0
CRU2174 HR63C- 40.510 40.510 37.776 15 37.776 2 37.776
69 3153 06/06/21 GSB 4130 06/06/21 3153 06/06/2021 139805 0018 6794 MT 40.87 54.91 14.4 40.87 40.51 6.75 0 0
CRU2174 HR63B- 39.350 39.350 36.694 15 36.694 2 36.694
70 3154 06/06/21 GSB 4129 06/06/21 3154 06/06/2021 139804 0055 6796 MT 39.72 54.54 15.19 39.72 39.35 6.75 0 0
CRU2174 HR69D- 33.800 33.800 31.519 15 31.519 2 31.519
71 3155 06/06/21 GSB 4132 06/06/21 3155 06/06/2021 139807 0123 6801 MT 34.1 47.14 13.34 34.1 33.8 6.75 0 0
CRU2174 HR69C- 40.510 40.510 37.776 15 37.776 2 37.776
72 3156 06/06/21 GSB 4133 06/06/21 3156 06/06/2021 139808 8378 6795 MT 40.9 54.9 14.39 40.9 40.51 6.75 0 0
CRU2174 HR63C- 32.740 32.740 30.530 15 30.530 2 30.530
73 3157 06/06/21 GSB 4134 06/06/21 3157 06/06/2021 139809 6022 6799 MT 32.95 44.9 12.16 32.95 32.74 6.75 0 0
CRU2174 HR69C- 33.240 33.240 30.996 15 30.996 2 30.996
74 3158 06/06/21 GSB 4136 06/06/21 3158 06/06/2021 139811 4239 6793 MT 33.8 45.35 12.11 33.8 33.24 6.75 0 0
CRU2174 HR63B- 29.690 29.690 27.686 15 27.686 2 27.686
75 3159 06/06/21 GSB 4138 06/06/21 3159 06/06/2021 139813 6866 6797 MT 29.94 44.92 15.23 29.94 29.69 6.75 0 0
CRU2174 HR69C- 37.160 37.160 34.652 15 34.652 2 34.652
76 3160 06/06/21 GSB 4135 06/06/21 3160 06/06/2021 139810 1166 6800 MT 37.5 55.49 18.33 37.5 37.16 6.75 0 0
CRU2174 RJ13GB- 39.800 39.800 37.114 15 37.114 2 37.114
77 3161 06/06/21 GSB 4140 06/06/21 3161 06/06/2021 139815 4687 6812 MT 40.1 55.52 15.72 40.1 39.8 6.75 0 0
CRU6000 PB11AS- 37.950 37.950 33.396 15 33.396 2 33.396
78 3162 07/06/21 GSB 4152 06/06/21 3162 07/06/2021 14028 9285 6842 MT 39.26 54.04 16.09 39.26 37.95 12 0 0
CRU6000 PB11BN- 34.630 34.630 30.474 15 30.474 2 30.474
79 3163 07/06/21 GSB 4155 06/06/21 3163 07/06/2021 14029 4561 6846 MT 35.93 47.7 13.07 35.93 34.63 12 0 0
Page 153 of 191
CRU6000 PB13AW- 33.520 33.520 29.498 15 29.498 2 29.498
80 3164 07/06/21 GSB 4154 06/06/21 3164 07/06/2021 14027 2571 6844 MT 34.14 46.76 13.24 34.14 33.52 12 0 0
CRU6000 PB13BC- 38.960 38.960 34.285 15 34.285 2 34.285
81 3165 07/06/21 GSB 4153 06/06/21 3165 07/06/2021 14026 3874 6843 MT 39.75 54.31 15.35 39.75 38.96 12 0 0
CRU6000 HR69C- 33.900 33.900 29.832 15 29.832 2 29.832
82 3166 07/06/21 GSB 4151 06/06/21 3166 07/06/2021 14016 5115 6841 MT 39.75 46.01 12.11 34.465 33.9 12 0 0
CRU2174 HR69B- 33.300 33.300 30.669 15 30.669 2 30.669
83 3167 08/06/21 GSB 4144 07/06/21 3167 08/06/2021 139827 6906 6854 MT 34.3 45.64 12.34 34.3 33.3 7.9 0 0
CRU2174 HR69C- 40.530 40.530 37.328 15 37.328 2 37.328
84 3168 08/06/21 GSB 4143 07/06/21 3168 08/06/2021 139826 1881 6855 MT 40.9 55.39 14.86 40.9 40.53 7.9 0 0
CRU2174 HR69C- 39.310 39.310 36.205 15 36.205 2 36.205
85 3169 08/06/21 GSB 4032 31/05/21 3169 08/06/2021 139663 1525 6856 MT 39.95 54.64 15.33 39.95 39.31 7.9 0 0
CRU2174 HR69C- 39.850 39.850 36.702 15 36.702 2 36.702
86 3170 08/06/21 GSB 4145 07/06/21 3170 08/06/2021 139828 2246 6857 MT 40.18 54.99 15.14 40.18 39.85 7.9 0 0
CRU2174 HR63C- 40.430 40.430 37.236 15 37.236 2 37.236
87 3171 08/06/21 GSB 4148 07/06/21 3171 08/06/2021 139831 0018 6858 MT 40.97 54.71 14.28 40.97 40.43 7.9 0 0
CRU2174 HR63E- 39.680 39.680 36.545 15 36.545 2 36.545
88 3172 08/06/21 GSB 4147 07/06/21 3172 08/06/2021 139830 0010 6859 MT 40.14 54.57 14.89 40.14 39.68 7.9 0 0
CRU2174 HR63C- 40.330 40.330 37.144 15 37.144 2 37.144
89 3173 08/06/21 GSB 4146 07/06/21 3173 08/06/2021 139829 0009 6860 MT 40.89 54.87 14.54 40.89 40.33 7.9 0 0
CRU2174 HR63B- 39.790 39.790 36.647 15 36.647 2 36.647
90 3174 08/06/21 GSB 4149 07/06/21 3174 08/06/2021 139832 0055 6861 MT 40.27 54.91 15.12 40.27 39.79 7.9 0 0
CRU2174 HR69E- 38.090 38.090 35.081 15 35.081 2 35.081
91 3175 08/06/21 GSB 4253 07/06/21 3175 08/06/2021 139836 7196 6862 MT 38.23 54.41 16.32 38.23 38.09 7.9 0 0
CRU2174 HR69C- 39.820 39.820 36.674 15 36.674 2 36.674
92 3176 08/06/21 GSB 4259 07/06/21 3176 08/06/2021 139843 8378 6863 MT 40.08 54.3 14.48 40.08 39.82 7.9 0 0
CRU2174 HR69C- 33.010 33.010 30.402 15 30.402 2 30.402
93 3177 08/06/21 GSB 4260 07/06/21 3177 08/06/2021 139844 4239 6864 MT 33.12 45.21 12.2 33.12 33.01 7.9 0 0
CRU2174 HR46E- 39.030 39.030 35.947 15 35.947 2 35.947
94 3178 08/06/21 GSB 4251 07/06/21 3178 08/06/2021 139834 8145 6865 MT 39.04 54.76 15.73 39.04 39.03 7.9 0 0
CRU2174 HR46E- 39.500 39.500 36.380 15 36.380 2 36.380
95 3179 08/06/21 GSB 4254 07/06/21 3179 08/06/2021 139837 4023 6866 MT 39.83 54.05 14.55 39.83 39.5 7.9 0 0
CRU2174 HR61D- 32.810 32.810 30.218 15 30.218 2 30.218
96 3180 08/06/21 GSB 4252 07/06/21 3180 08/06/2021 139835 3930 6867 MT 32.95 45.56 12.75 32.95 32.81 7.9 0 0
CRU2174 HR69E- 38.420 38.420 35.385 15 35.385 2 35.385
97 3181 08/06/21 GSB 4257 07/06/21 3181 08/06/2021 139840 6175 6868 MT 38.8 54.73 16.31 38.8 38.42 7.9 0 0
CRU2174 HR69C- 37.630 37.630 34.657 15 34.657 2 34.657
98 3182 08/06/21 GSB 4256 07/06/21 3182 08/06/2021 139839 9891 6869 MT 38.3 54.46 16.83 38.3 37.63 7.9 0 0
CRU2174 HR69C- 38.710 38.710 35.652 15 35.652 2 35.652
99 3183 08/06/21 GSB 4255 07/06/21 3183 08/06/2021 139838 9835 6870 MT 39.1 55.28 16.57 39.1 38.71 7.9 0 0
CRU2174 HR67B- 39.170 38.890 35.818 15 35.818 2 35.818
100 3184 08/06/21 GSB 4150 07/06/21 3184 08/06/2021 139833 3348 6871 MT 38.89 54.63 15.46 38.89 39.17 7.9 0 0
CRU2174 HR63B- 30.800 30.800 28.367 15 28.367 2 28.367
101 3185 08/06/21 GSB 4262 07/06/21 3185 08/06/2021 139846 6866 6872 MT 31.19 46 15.2 31.19 30.8 7.9 0 0
CRU2174 HR63C- 35.790 35.790 32.963 15 32.963 2 32.963
102 3186 08/06/21 GSB 4261 07/06/21 3186 08/06/2021 139845 0103 6874 MT 36.18 54.38 18.59 36.18 35.79 7.9 0 0
CRU2174 HR46E- 40.090 40.090 36.923 15 36.923 2 36.923
103 3187 08/06/21 GSB 4269 07/06/21 3187 08/06/2021 139855 4429 6881 MT 40.7 55.08 14.99 40.7 40.09 7.9 0 0
CRU2174 HR46E- 39.560 39.560 36.435 15 36.435 2 36.435
104 3188 08/06/21 GSB 4268 07/06/21 3188 08/06/2021 139848 6709 6879 MT 40.27 54.29 14.73 40.27 39.56 7.9 0 0
CRU2174 HR63C- 34.120 33.590 30.936 15 30.936 2 30.936
105 3189 08/06/21 GSB 4263 07/06/21 3189 08/06/2021 139854 6022 6884 MT 33.59 46.45 12.33 33.59 34.12 7.9 0 0
CRU2174 HR69C- 40.440 40.440 37.245 15 37.245 2 37.245
106 3191 09/06/21 GSB 4265 07/06/21 3191 08/06/2021 139851 1166 6894 MT 40.01 57.58 17.14 40.01 40.44 7.9 0 0
CRU2174 HR69D- 39.390 39.390 34.663 15 34.663 2 34.663
107 3192 09/06/21 GSB 4267 07/06/21 3192 09/06/2021 139849 7155 6900 MT 39.79 54.5 15.11 39.79 39.39 12 0 0
CRU2174 HR69C- 39.430 39.430 34.698 15 34.698 2 34.698
108 3193 09/06/21 GSB 4266 07/06/21 3193 09/06/2021 139850 5309 6901 MT 39.95 54.12 14.69 39.95 39.43 12 0 0
CRU2174 PB11AS- 38.780 38.900 34.232 15 34.232 2 34.232
109 3194 09/06/21 GSB 4270 08/06/21 3194 09/06/2021 139856 9285 6902 MT 38.9 54.72 15.94 38.9 38.9 12 0 0
Page 154 of 191
CRU2174 PB13BC- 40.170 40.170 35.350 15 35.350 2 35.350
110 3195 09/06/21 GSB 4271 08/06/21 3195 09/06/2021 139857 3874 6903 MT 40.6 55.28 15.11 40.6 40.17 12 0 0
CRU2174 PB13AW- 33.700 33.700 29.656 15 29.656 2 29.656
111 3196 09/06/21 GSB 4272 08/06/21 3196 09/06/2021 139858 2571 6904 MT 33.97 46.9 13.2 33.97 33.7 12 0 0
CRU2174 HR63C- 39.580 39.580 34.830 15 34.830 2 34.830
112 3197 09/06/21 GSB 4294 09/06/21 3197 09/06/2021 139884 0009 6907 MT 40.09 54.06 14.48 40.09 39.58 12 0 0
CRU2174 HR63D- 39.070 39.070 34.382 15 34.382 2 34.382
113 3198 09/06/21 GSB 4274 09/06/21 3198 09/06/2021 139860 1836 6905 MT 39.33 54.03 14.96 39.33 39.07 12 0 0
CRU2174 HR69D- 37.160 37.160 32.701 15 32.701 2 32.701
114 3199 09/06/21 GSB 4276 08/06/21 3199 09/06/2021 139864 9373 6919 MT 37.88 54.15 16.99 37.88 37.16 12 0 0
CRU2174 HR69D- 37.760 37.760 33.229 15 33.229 2 33.229
115 3200 09/06/21 GSB 4277 08/06/21 3200 09/06/2021 139865 3505 6922 MT 38.63 54.84 17.08 38.63 37.76 12 0 0
CRU2174 HR69C- 33.020 33.020 29.058 15 29.058 2 29.058
116 3201 09/06/21 GSB 4283 08/06/21 3201 09/06/2021 139872 3171 6910 MT 33.5 45.48 12.46 33.5 33.02 12 0 0
CRU2174 HR63B- 30.840 30.840 27.139 15 27.139 2 27.139
117 3202 09/06/21 GSB 4278 08/06/21 3202 09/06/2021 139866 6866 6921 MT 31.33 46.21 15.37 30.84 31.33 12 0 0
CRU2174 HR69C- 38.340 38.340 33.739 15 33.739 2 33.739
118 3203 09/06/21 GSB 4287 08/06/21 3203 09/06/2021 139877 9835 6920 MT 38.59 54.86 16.52 38.59 38.34 12 0 0
CRU2174 HR69E- 38.240 38.240 33.651 15 33.651 2 33.651
119 3204 09/06/21 GSB 4288 08/06/21 3204 09/06/2021 139878 6175 6923 MT 38.6 54.43 16.19 38.6 38.24 12 0 0
CRU2174 HR69E- 37.420 37.420 32.930 15 32.930 2 32.930
120 3205 09/06/21 GSB 4289 08/06/21 3205 09/06/2021 139879 7196 6924 MT 37.99 53.91 16.49 37.99 37.42 12 0 0
CRU2174 HR46E- 38.990 38.990 34.311 15 34.311 2 34.311
121 3206 09/06/21 GSB 4297 09/06/21 3206 09/06/2021 139887 8145 6908 MT 39.3 54.71 15.72 39.3 38.99 12 0 0
CRU2174 HR63C- 39.040 39.040 34.355 15 34.355 2 34.355
122 3207 09/06/21 GSB 4295 09/06/21 3207 09/06/2021 139885 0010 6906 MT 39.73 53.87 14.83 39.73 39.04 12 0 0
CRU2174 HR69C- 38.650 38.650 34.012 15 34.012 2 34.012
123 3208 09/06/21 GSB 4286 09/06/21 3208 09/06/2021 139876 9891 6941 MT 39 55.34 16.69 39 38.65 12 0 0
CRU2174 HR63C- 40.240 40.240 35.411 15 35.411 2 35.411
124 3209 09/06/21 GSB 4298 09/06/21 3209 09/06/2021 139889 0018 6911 MT 40.62 54.71 14.47 40.62 40.24 12 0 0
CRU2174 HR63B- 39.910 39.910 35.121 15 35.121 2 35.121
125 3210 09/06/21 GSB 4293 09/06/21 3210 09/06/2021 139883 0055 6909 MT 40.04 54.92 15.01 40.04 39.91 12 0 0
CRU2174 HR69C- 40.210 40.190 35.367 15 35.367 2 35.367
126 3211 09/06/21 GSB 4285 08/06/21 3211 09/06/2021 139875 2246 6912 MT 40.19 55.37 15.16 40.19 40.21 12 0 0
CRU2174 HR69C- 39.720 39.720 34.954 15 34.954 2 34.954
127 3212 09/06/21 GSB 4284 08/06/21 3212 09/06/2021 139873 1881 6913 MT 40.13 54.64 14.92 40.13 39.72 12 0 0
CRU2174 HR69B- 32.730 32.730 28.802 15 28.802 2 28.802
128 3213 09/06/21 GSB 4282 08/06/21 3213 09/06/2021 139871 6906 6914 MT 33.08 45 12.27 33.08 32.73 12 0 0
CRU2174 HR61D- 34.300 33.860 29.797 15 29.797 2 29.797
129 3214 09/06/21 GSB 4299 08/06/21 3214 09/06/2021 139891 3930 6933 MT 33.86 47.07 12.77 33.86 34.3 12 0 0
CRU2174 RJ13GB- 38.550 38.550 33.924 15 33.924 2 33.924
130 3215 09/06/21 GSB 4275 08/06/21 3215 09/06/2021 139863 4516 6937 MT 39.22 54.24 15.69 39.22 38.55 12 0 0
CRU2174 HR13GB- 39.090 39.090 34.399 15 34.399 2 34.399
131 3216 09/06/21 GSB 4280 08/06/21 3216 09/06/2021 139868 4717 6938 MT 39.7 54.63 15.54 39.7 39.09 12 0 0
CRU2174 RJ13GB- 39.360 39.360 34.637 15 34.637 2 34.637
132 3217 09/06/21 GSB 4279 08/06/21 3217 09/06/2021 139867 4686 6934 MT 39.8 55.09 15.73 39.8 39.36 12 0 0
CRU2174 RJ13GB- 39.750 39.750 34.980 15 34.980 2 34.980
133 3218 09/06/21 GSB 4281 08/06/21 3218 09/06/2021 139869 5179 6940 MT 39.99 55.01 15.26 39.99 39.75 12 0 0
CRU2174 HR63C- 39.220 39.220 34.514 15 34.514 2 34.514
134 3219 09/06/21 GSB 4202 08/06/21 3219 09/06/2021 139893 8378 6915 MT 40.21 53.75 14.53 40.21 39.22 12 0 0
CRU2174 RJ13GB- 42.310 42.310 37.233 15 37.233 2 37.233
135 3220 10/06/21 GSB 4290 08/06/21 3220 09/06/2021 139880 4685 6936 MT 42.7 57.95 15.64 42.7 42.31 12 0 0
CRU2174 HR69C- 39.880 39.440 34.707 15 34.707 2 34.707
136 3221 10/06/21 GSB 4300 09/06/21 3221 09/06/2021 139892 1525 6948 MT 39.88 55.19 15.31 39.44 39.88 12 0 0
CRU2174 HR46E- 40.150 40.150 35.332 15 35.332 2 35.332
137 3222 10/06/21 GSB 4210 09/06/21 3222 09/06/2021 139903 4023 6939 MT 40.6 54.78 14.63 40.6 40.15 12 0 0
CRU2174 HR69C- 33.130 33.130 29.154 15 29.154 2 29.154
138 3223 10/06/21 GSB 4208 09/06/21 3223 09/06/2021 139901 4239 6947 MT 33.49 45.32 12.19 33.49 33.13 12 0 0
CRU2174 HR63C- 35.460 35.460 31.205 15 31.205 2 31.205
139 3224 10/06/21 GSB 4201 09/06/21 3224 09/06/2021 139894 0103 6928 MT 36.02 53.97 18.51 36.02 35.46 12 0 0
Page 155 of 191
CRU2174 HR46E- 39.940 39.940 35.147 15 35.147 2 35.147
140 3225 10/06/21 GSB 4209 09/06/21 3225 09/06/2021 139902 6709 6949 MT 40.41 54.63 14.69 40.41 39.94 12 0 0
CRU2174 HR13GB- 33.420 33.300 29.304 15 29.304 2 29.304
141 3226 10/06/21 GSB 4207 09/06/21 3226 09/06/2021 139900 3774 6950 MT 33.3 46.65 13.23 33.3 33.42 12 0 0
CRU2174 RJ18GB- 39.370 39.370 34.646 15 34.646 2 34.646
142 3227 10/06/21 GSB 4206 09/06/21 3227 09/06/2021 139899 5401 6951 MT 40.06 54.55 15.18 40.06 39.37 12 0 0
CRU2174 RJ18GB- 39.590 39.590 34.839 15 34.839 2 34.839
143 3228 10/06/21 GSB 4205 09/06/21 3228 09/06/2021 139897 4326 6954 MT 40.5 55.45 15.86 40.5 39.59 12 0 0
CRU2174 RJ13GB- 39.220 39.220 34.514 15 34.514 2 34.514
144 3229 10/06/21 GSB 4204 09/06/21 3229 09/06/2021 139896 5639 6953 MT 39.3 55.26 16.04 39.3 39.22 12 0 0
CRU2174 HR46E- 39.990 39.990 35.191 15 35.191 2 35.191
145 3234 10/06/21 GSB 4212 09/06/21 3234 10/06/2021 139905 4429 6955 MT 40.25 54.87 14.88 40.25 39.99 12 0 0
CRU2174 HR84- 37.090 37.090 32.639 15 32.639 2 32.639
146 3235 10/06/21 GSB 4213 09/06/21 3235 10/06/2021 139906 8200 6927 MT 37.38 54.41 17.32 37.38 37.09 12 0 0
CRU2174 HR69C- 34.660 34.660 30.501 15 30.501 2 30.501
147 3236 10/06/21 GSB 4211 09/06/21 3236 10/06/2021 139904 5115 6952 MT 34.92 46.75 12.09 34.92 34.66 12 0 0
CRU2174 HR84- 36.930 36.930 32.502 15 32.502 2 32.502
148 3245 11/06/21 GSB 4236 10/06/21 3245 10/06/2021 139935 8200 6961 MT 37.25 54.38 17.45 37.25 36.93 11.99 0 0
CRU2174 RJ13GB- 39.580 39.580 34.834 15 34.834 2 34.834
149 3246 11/06/21 GSB 4214 09/06/21 3246 11/06/2021 139907 5641 6962 MT 39.79 54.96 15.38 39.79 39.58 11.99 0 0
CRU2174 RJ13GB- 39.560 39.560 34.813 15 34.813 2 34.813
150 3247 11/06/21 GSB 4216 09/06/21 3247 11/06/2021 139909 4699 6963 MT 40.1 55.26 15.7 40.1 39.56 12 0 0
CRU2174 RJ13GB- 38.680 38.680 34.042 15 34.042 2 34.042
151 3248 11/06/21 GSB 4219 09/06/21 3248 11/06/2021 139912 5178 6964 MT 39.25 54.47 15.79 39.25 38.68 11.99 0 0
CRU2174 RJ13GB- 38.970 38.900 34.236 15 34.236 2 34.236
152 3249 11/06/21 GSB 4218 09/06/21 3249 11/06/2021 139911 4048 6965 MT 38.9 54.17 15.2 38.9 38.97 11.99 0 0
CRU2174 RJ13GB- 39.020 39.020 34.342 15 34.342 2 34.342
153 3250 11/06/21 GSB 4221 09/06/21 3250 11/06/2021 139914 4687 6967 MT 39.02 54.78 15.76 39.7 39.02 11.99 0 0
CRU2174 RJ13GB- 38.830 38.830 34.512 15 34.512 2 34.512
154 3251 11/06/21 GSB 4215 09/06/21 3251 11/06/2021 139908 4688 6982 MT 39.55 54.43 15.6 39.55 38.83 11.12 0 0
CRU2174 HR46E- 37.050 37.050 32.608 15 32.608 2 32.608
155 3252 11/06/21 GSB 4222 09/06/21 3252 10/06/2021 139915 2381 6968 MT 37.7 53.95 16.9 37.77 37.05 11.99 0 0
CRU2174 RJ13GB- 38.210 38.210 33.629 15 33.629 2 33.629
156 3255 11/06/21 GSB 4220 09/06/21 3255 10/06/2021 139913 4665 6984 MT 39.36 53.99 15.78 39.36 38.21 11.99 0 0
CRU2174 HR46E- 39.960 39.960 35.169 15 35.169 2 35.169
157 3256 11/06/21 GSB 4228 09/06/21 3256 10/06/2021 139921 8145 6986 MT 40.4 55.72 15.76 40.4 39.96 11.99 0 0
CRU2174 HR46E- 39.580 39.580 34.834 15 34.834 2 34.834
158 3257 11/06/21 GSB 4229 09/06/21 3257 10/06/2021 139922 2445 6987 MT 39.88 54.38 14.8 39.88 39.58 11.99 0 0
CRU2174 HR63C- 33.340 33.340 29.343 15 29.343 2 29.343
159 3258 11/06/21 GSB 4224 09/06/21 3258 10/06/2021 139917 6022 6992 MT 33.34 45.5 12.16 33.72 33.34 11.99 0 0
CRU2174 PB13BC- 41.340 41.340 36.383 15 36.383 2 36.383
160 3259 11/06/21 GSB 4225 09/06/21 3259 10/06/2021 139918 3874 6997 MT 41.8 56.44 15.1 41.8 41.34 11.99 0 0
CRU2174 PB11AS- 39.570 39.570 34.826 15 34.826 2 34.826
161 3260 11/06/21 GSB 4227 09/06/21 3260 10/06/2021 139920 9285 6993 MT 39.96 55.45 15.88 39.96 39.57 11.99 0 0
CRU2174 HR69C- 37.980 37.980 34.140 15 34.140 2 34.140
162 3262 11/06/21 GSB 4249 10/06/21 3262 11/06/2021 139952 9891 7012 MT 38.6 54.79 16.81 38.6 37.98 10.11 0 0
CRU2174 HR69C- 37.910 37.910 34.077 15 34.077 2 34.077
163 3263 11/06/21 GSB 4246 10/06/21 3263 11/06/2021 139948 9835 7013 MT 38.3 54.53 16.62 38.3 37.91 10.11 0 0
CRU2174 HR69E- 38.620 38.620 34.716 15 34.716 2 34.716
164 3264 11/06/21 GSB 4248 10/06/21 3264 11/06/2021 139951 7196 7014 MT 39.02 55.05 16.43 39.02 38.62 10.11 0 0
CRU2174 HR84- 36.680 36.680 32.972 15 32.972 2 32.972
165 3268 11/06/21 GSB 4313 10/06/21 3268 11/06/2021 139973 8200 7029 MT 37.03 53.97 17.29 37.03 36.68 10.11 0 0
CRU2174 PB13AW- 34.980 34.980 31.444 15 31.444 2 31.444
166 3269 11/06/21 GSB 4226 09/06/21 3269 11/06/2021 139919 2571 7016 MT 35.26 48.16 13.18 35.26 34.98 10.11 0 0
CRU2174 PB11BN- 33.550 33.550 29.527 15 29.527 2 29.527
167 3270 11/06/21 GSB 4217 09/06/21 3270 11/06/2021 139910 4561 7018 MT 33.71 46.39 12.84 33.71 33.55 11.99 0 0
CRU2174 HR69C- 41.190 41.190 36.251 15 36.251 2 36.251
168 3271 11/06/21 GSB 4242 10/06/21 3271 11/06/2021 139942 8378 7028 MT 41.46 55.69 14.5 41.46 41.19 11.99 0 0
CRU2174 HR46D- 32.290 32.290 28.418 15 28.418 2 28.418
169 3272 11/06/21 GSB 4247 10/06/21 3272 11/06/2021 139950 5590 7053 MT 32.75 44.91 12.62 32.75 32.29 11.99 0 0
Page 156 of 191
CRU2174 HR61D- 33.490 33.490 30.104 15 30.104 2 30.104
170 3273 11/06/21 GSB 4244 10/06/21 3273 11/06/2021 139944 3930 7035 MT 33.55 46.22 12.73 33.55 33.49 10.11 0 0
CRU2174 HR69C- 33.170 33.170 29.817 15 29.817 2 29.817
171 3275 11/06/21 GSB 4304 11/06/21 3275 11/06/2021 139959 5115 7054 MT 33.58 45.27 12.1 33.58 33.17 10.11 0 0
CRU2174 HR69D- 34.090 34.090 30.644 15 30.644 2 30.644
172 3276 11/06/21 GSB 4307 11/06/21 3276 11/06/2021 139964 6030 7056 MT 34.64 47.1 13.01 34.64 34.09 10.11 0 0
CRU2174 HR63B- 31.270 31.270 28.109 15 28.109 2 28.109
173 3277 11/06/21 GSB 4320 11/06/21 3277 11/06/2021 139980 6866 7057 MT 31.5 46.45 15.18 31.5 31.27 10.11 0 0
CRU2174 RJ13GB- 38.560 38.560 34.662 15 34.662 2 34.662
174 3278 11/06/21 GSB 4303 11/06/21 3278 11/06/2021 139956 4685 7059 MT 38.93 54.18 15.62 38.93 38.56 10.11 0 0
CRU2174 HR46E- 32.760 32.760 29.448 15 29.448 2 29.448
175 3279 11/06/21 GSB 4321 11/06/21 3279 11/06/2021 139981 9771 7061 MT 33.03 45.09 12.33 33.03 32.76 10.11 0 0
CRU2174 RJ13GB- 31.810 31.810 28.594 15 28.594 2 28.594
176 3280 12/06/21 GSB 4250 10/06/21 3280 12/06/2021 139953 2835 7111 MT 32.23 45.17 13.36 32.23 31.81 10.11 0 0
CRU2174 HR46E- 40.120 40.120 35.956 15 35.956 2 35.956
177 3292 12/06/21 GSB 4310 10/06/21 3292 12/06/2021 139968 4429 7114 MT 40.3 54.8 14.68 40.3 40.12 10.38 0 0
CRU2174 HR69D- 40.190 40.190 38.080 15 38.080 2 38.080
178 3293 12/06/21 GSB 4314 11/06/21 3293 12/06/2021 139974 7155 7117 MT 40.7 55.42 15.23 40.7 40.19 5.25 0 0
CRU2174 HR46E- 40.110 40.110 38.004 15 38.004 2 38.004
179 3294 12/06/21 GSB 4345 12/06/21 3294 12/06/2021 140014 0447 7129 MT 40.45 56.39 16.28 40.45 40.11 5.25 0 0
CRU2174 HR69C- 38.570 38.570 36.545 15 36.545 2 36.545
180 3295 12/06/21 GSB 4337 12/06/21 3295 12/06/2021 140000 3627 7128 MT 39.3 55.58 17.01 39.3 38.57 5.25 0 0
CRU2174 HR69C- 37.420 37.420 35.455 15 35.455 2 35.455
181 3296 12/06/21 GSB 4335 12/06/21 3296 12/06/2021 139998 0951 7130 MT 38.15 54.5 17.08 38.15 37.42 5.25 0 0
CRU2174 PB11CL- 37.990 37.990 35.996 15 35.996 2 35.996
182 3297 12/06/21 GSB 4340 12/06/21 3297 12/06/2021 140005 7477 7122 MT 38.6 56.65 18.66 38.6 37.99 5.25 0 0
CRU2174 PB11CS- 38.060 38.400 36.384 15 36.384 2 36.384
183 3298 12/06/21 GSB 4339 12/06/21 3298 12/06/2021 440004 9877 7121 MT 38.4 57.03 18.97 38.4 38.4 5.25 0 0
CRU2174 HR46E- 38.630 38.630 36.602 15 36.602 2 36.602
184 3301 12/06/21 GSB 4330 11/06/21 3301 12/06/2021 139993 2381 7127 MT 39 55.6 16.97 39 38.63 5.25 0 0
CRU2174 HR69E- 38.010 38.010 36.014 15 36.014 2 36.014
185 3302 12/06/21 GSB 4347 11/06/21 3302 12/06/2021 140016 7196 7140 MT 38.25 54.45 16.44 38.25 38.01 5.25 0 0
CRU2174 HR69C- 37.640 37.640 35.664 15 35.664 2 35.664
186 3303 12/06/21 GSB 4348 11/06/21 3303 12/06/2021 140017 9891 7142 MT 38.02 54.49 16.85 38.02 37.64 5.25 0 0
CRU2174 HR69L- 37.520 37.520 35.550 15 35.550 2 35.550
187 3304 12/06/21 GSB 4349 11/06/21 3304 12/06/2021 140018 9835 7141 MT 38.03 54.12 16.6 38.03 37.52 5.25 0 0
CRU2174 HR63B- 32.350 32.350 30.652 15 30.652 2 30.652
188 3308 12/06/21 GSB 4344 11/06/21 3308 12/06/2021 140013 6866 7152 MT 32.58 47.61 15.26 32.58 32.35 5.25 0 0
CRU2174 HR69C- 32.950 32.950 31.220 15 31.220 2 31.220
189 3309 12/06/21 GSB 4322 11/06/21 3309 12/06/2021 139985 4239 7154 MT 33.26 45.23 12.28 33.26 32.95 5.25 0 0
CRU2174 HR47D- 40.780 40.780 38.639 15 38.639 2 38.639
190 3310 12/06/21 GSB 4328 11/06/21 3310 12/06/2021 139991 8081 7155 MT 41 56.52 15.74 41 40.78 5.25 0 0
CRU2174 HR47D- 41.330 41.330 39.160 15 39.160 2 39.160
191 3311 12/06/21 GSB 4327 11/06/21 3311 12/06/2021 139990 0345 7156 MT 41.42 56.86 15.53 41.42 41.33 5.25 0 0
CRU2174 HR69C- 40.270 40.200 38.090 15 38.090 2 38.090
192 3312 12/06/21 GSB 4329 11/06/21 3312 12/06/2021 139992 0292 7157 MT 40.2 56.44 16.17 40.2 40.27 5.25 0 0
CRU2174 HR46E- 40.390 40.390 38.270 15 38.270 2 38.270
193 3313 12/06/21 GSB 4324 11/06/21 3313 12/06/2021 139987 4023 7162 MT 40.5 54.99 14.6 40.5 40.39 5.25 0 0
CRU2174 HR63B- 39.490 39.490 37.417 15 37.417 2 37.417
194 3314 12/06/21 GSB 4336 11/06/21 3314 12/06/2021 139999 0055 7166 MT 40.05 54.54 15.05 40.05 39.49 5.25 0 0
CRU2174 HR63C- 39.350 39.350 37.284 15 37.284 2 37.284
195 3315 12/06/21 GSB 4338 11/06/21 3315 12/06/2021 140001 0009 7173 MT 40.14 53.86 14.51 40.14 39.35 5.25 0 0
CRU2174 HR69C- 39.400 39.400 37.332 15 37.332 2 37.332
196 3316 12/06/21 GSB 4343 11/06/21 3316 12/06/2021 140010 8378 7174 MT 40.07 53.99 14.59 40.07 39.4 5.25 0 0
CRU2174 HR46D- 31.870 31.870 30.197 15 30.197 2 30.197
197 3317 12/06/21 GSB 3508 11/06/21 3317 12/06/2021 140029 5590 7176 MT 32.24 44.5 12.63 32.24 31.87 5.25 0 0
CRU2174 HR69D- 40.340 40.340 37.843 15 37.843 2 37.843
198 3324 13/06/21 GSB 4346 12/06/21 3324 13/06/2021 140015 8915 7192 MT 40.62 55.23 14.89 55.23 40.34 6.19 0 0
CRU2174 HR69C- 33.910 33.910 31.811 15 31.811 2 31.811
199 3325 13/06/21 GSB 3504 12/06/21 3325 13/06/2021 140024 6022 7193 MT 34.5 46.03 12.12 34.5 33.91 6.19 0 0
Page 157 of 191
CRU2174 HR46E- 29.250 28.850 27.064 15 27.064 2 27.064
200 3328 13/06/21 GSB 3518 12/06/21 3328 13/06/2021 140039 9997 7208 MT 28.85 42.4 13.15 28.85 29.25 6.19 0 0
CRU2174 HR46E- 29.380 29.000 27.205 15 27.205 2 27.205
201 3329 13/06/21 GSB 3519 12/06/21 3329 13/06/2021 140040 2278 7209 MT 29 42.35 12.97 29 29.38 6.19 0 0
CRU2174 HR46E- 40.490 40.490 37.984 15 37.984 2 37.984
202 3330 13/06/21 GSB 3520 12/06/21 3330 13/06/2021 140041 4429 7206 MT 40.88 55.18 14.69 40.88 40.49 6.19 0 0
CRU2174 PB13BC- 40.930 40.930 38.396 15 38.396 2 38.396
203 3331 13/06/21 GSB 3501 12/06/21 3331 13/06/2021 140020 3874 7210 MT 41.2 55.94 15.01 41.2 40.93 6.19 0 0
CRU4500 HR46E- 39.190 39.190 36.811 15 36.811 2 36.811
204 3333 13/06/21 GSB 4157 12/06/21 3333 13/06/2021 25030 8145 7215 MT 39.3 55 15.81 39.3 39.19 6.07 0 0
CRU2174 HR67B- 39.240 39.240 36.811 15 36.811 2 36.811
205 3336 13/06/21 GSB 3515 12/06/21 3336 13/06/2021 140036 3348 7226 MT 39.38 54.64 15.4 39.38 39.24 6.19 0 0
CRU4500 HR69C- 35.160 35.160 33.026 15 33.026 2 33.026
206 3338 13/06/21 GSB 4158 12/06/21 3338 13/06/2021 25031 5115 7227 MT 35.18 47.11 11.95 35.185 35.16 6.07 0 0
CRU2174 HR69E- 38.430 38.430 36.051 15 36.051 2 36.051
207 3339 13/06/21 GSB 3529 12/06/21 3339 13/06/2021 140053 7196 7219 MT 38.6 54.77 16.34 38.6 38.43 6.19 0 0
CRU2174 HR69C- 38.200 38.200 35.835 15 35.835 2 35.835
208 3340 13/06/21 GSB 3528 12/06/21 3340 13/06/2021 140052 9835 7220 MT 38.26 54.69 16.49 38.26 38.2 6.19 0 0
CRU2174 HR69C- 38.320 38.190 35.826 15 35.826 2 35.826
209 3341 13/06/21 GSB 3530 12/06/21 3341 13/06/2021 140054 9891 7221 MT 38.19 55 16.68 38.19 38.32 6.19 0 0
CRU2174 HR63B- 30.950 30.950 29.034 15 29.034 2 29.034
210 3343 13/06/21 GSB 3533 12/06/21 3343 13/06/2021 140057 6866 7229 MT 31.1 45.93 14.98 31.1 30.95 6.19 0 0
CRU2174 HR69D- 39.630 39.630 37.177 15 37.177 2 37.177
211 3344 13/06/21 GSB 3534 12/06/21 3344 13/06/2021 140059 7155 7228 MT 39.94 54.77 15.14 39.94 39.63 6.19 0 0
CRU2174 HR46E- 37.260 37.260 34.954 15 34.954 2 34.954
212 3345 13/06/21 GSB 3521 12/06/21 3345 13/06/2021 140043 2381 7234 MT 37.65 54.14 16.88 37.65 37.26 6.19 0 0
CRU2174 PB13AW- 34.030 34.030 31.924 15 31.924 2 31.924
213 3348 13/06/21 GSB 4350 13/06/21 3348 13/06/2021 140019 2571 7237 MT 34.42 47.16 13.13 34.12 34.03 6.19 0 0
CRU4500 HR84- 37.050 37.050 34.801 15 34.801 2 34.801
214 3359 14/06/21 GSB 4159 13/06/21 3359 14/06/2021 25036 8200 7263 MT 37.27 54.4 17.35 37.27 37.05 6.07 0 0
CRU4500 HR63B- 36.080 36.080 33.890 15 33.890 2 33.890
215 3361 14/06/21 GSB 4161 13/06/21 3361 14/06/2021 25038 6866 7264 MT 36.11 51.24 15.16 36.11 36.08 6.07 0 0
CRU4500 HR69D- 37.790 37.670 35.383 15 35.383 2 35.383
216 3362 14/06/21 GSB 4167 13/06/21 3362 14/06/2021 25045 0270 7266 MT 37.69 55.61 17.82 37.67 37.79 6.07 0 0
CRU4500 HR69C- 36.920 36.920 34.679 15 34.679 2 34.679
217 3363 14/06/21 GSB 4168 13/06/21 3363 14/06/2021 25046 0102 7265 MT 37.125 54.26 17.34 37.125 36.92 6.07 0 0
CRU4500 HR69D- 38.510 38.480 36.144 15 36.144 2 36.144
218 3364 14/06/21 GSB 4175 13/06/21 3364 14/06/2021 25056 9373 7275 MT 38.48 55.73 17.22 38.48 38.51 6.07 0 0
CRU4500 HR69D- 38.280 38.200 35.904 15 35.904 2 35.904
219 3365 14/06/21 GSB 4173 14/06/21 3365 14/06/2021 25054 3305 7267 MT 38.2 55.44 17.16 38.2 38.28 6.01 0 0
CRU2174 HR69C- 38.750 38.750 36.514 15 36.514 2 36.514
220 3366 14/06/21 GSB 3560 14/06/21 3366 14/06/2021 140094 9891 7276 MT 39.5 55.67 16.92 39.5 38.75 5.77 0 0
CRU1741 HR69C- 37.880 37.880 35.694 15 35.694 2 35.694
221 3367 14/06/21 GSB 3559 14/06/21 3367 14/06/2021 40093 9835 7271 MT 38.27 54.53 16.65 38.27 37.88 5.77 0 0
CRU2174 HR69C- 37.910 37.910 35.723 15 35.723 2 35.723
222 3368 14/06/21 GSB 3557 14/06/21 3368 14/06/2021 140091 3627 7269 MT 38.3 55.04 17.13 38.3 37.91 5.77 0 0
CRU2174 HR69E- 38.230 38.230 36.024 15 36.024 2 36.024
223 3369 14/06/21 GSB 3558 14/06/21 3369 14/06/2021 140092 7196 7270 MT 38.37 54.73 16.5 38.37 38.23 5.77 0 0
CRU4500 HR63C- 34.740 34.640 32.537 15 32.537 2 32.537
224 3374 14/06/21 GSB 4160 13/06/21 3374 14/06/2021 25037 6022 7279 MT 34.64 46.9 12.16 34.64 34.74 6.07 0 0
CRU4500 HR46E- 40.320 40.320 37.873 15 37.873 2 37.873
225 3375 14/06/21 GSB 4164 13/06/21 3375 14/06/2021 25042 4429 7280 MT 40.33 55.09 14.77 40.33 40.32 6.07 0 0
CRU1741 HR69C- 40.190 40.190 37.871 15 37.871 2 37.871
226 3376 14/06/21 GSB 3541 13/06/21 3376 14/06/2021 40073 8378 7282 MT 40.73 54.77 14.58 40.73 40.19 5.77 0 0
CRU2174 HR46D- 32.270 32.270 30.408 15 30.408 2 30.408
227 3377 14/06/21 GSB 3539 13/06/21 3377 14/06/2021 140071 5590 7285 MT 32.37 44.99 12.72 32.37 32.27 5.77 0 0
CRU4500 HR46E- 29.120 29.120 27.352 15 27.352 2 27.352
228 3378 14/06/21 GSB 4177 14/06/21 3378 14/06/2021 25058 8580 7284 MT 29.255 42.16 13.04 29.255 29.12 6.07 0 0
CRU2174 HR69C- 39.820 39.820 37.522 15 37.522 2 37.522
229 3379 14/06/21 GSB 3547 13/06/21 3379 14/06/2021 140081 5309 7286 MT 39.89 54.55 14.73 39.89 39.82 5.77 0 0
Page 158 of 191
CRU2174 RJ13GB- 39.730 39.730 37.438 15 37.438 2 37.438
230 3380 14/06/21 GSB 3538 13/06/21 3380 14/06/2021 140070 5401 7290 MT 40.1 54.82 15.09 40.1 39.73 5.77 0 0
CRU4500 PB13BC- 40.390 40.390 37.938 15 37.938 2 37.938
231 3381 14/06/21 GSB 4163 13/06/21 3381 14/06/2021 25041 3874 7288 MT 40.445 55.51 15.12 40.445 40.39 6.07 0 0
CRU4500 PB13AW- 34.340 34.210 32.133 15 32.133 2 32.133
232 3382 14/06/21 GSB 4170 14/06/21 3382 14/06/2021 25049 2571 7289 MT 34.21 47.46 13.12 34.21 34.34 6.07 0 0
CRU4500 HR69D- 40.350 40.225 37.783 15 37.783 2 37.783
233 3383 14/06/21 GSB 4174 14/06/21 3383 14/06/2021 25055 7155 7287 MT 40.255 55.5 15.15 40.225 40.35 6.07 0 0
CRU2174 HR69C- 38.300 38.300 36.090 15 36.090 2 36.090
234 3394 14/06/21 GSB 3562 14/06/21 3394 14/06/2021 140096 0951 7304 MT 38.6 55.43 17.13 38.6 38.3 5.77 0 0
CRU2174 HR69C- 37.130 37.130 34.988 15 34.988 2 34.988
235 3395 14/06/21 GSB 3561 14/06/21 3395 14/06/2021 140095 6062 7305 MT 37.38 54.32 17.19 37.38 37.13 5.77 0 0
CRU2174 HR46E- 37.950 37.950 35.760 15 35.760 2 35.760
236 3396 14/06/21 GSB 3563 14/06/21 3396 14/06/2021 140099 2381 7306 MT 38.35 54.68 16.73 38.35 37.95 5.77 0 0
CRU4500 HR69C- 39.280 39.280 36.888 15 36.888 2 36.888
237 3404 15/06/21 GSB 4182 14/06/21 3404 15/06/2021 25063 2000 7356 MT 39.35 55.17 15.89 39.35 39.28 6.09 0 0
CRU4500 HR69C- 32.950 32.950 30.943 15 30.943 2 30.943
238 3405 15/06/21 GSB 4183 14/06/21 3405 15/06/2021 25064 8397 7357 MT 33.04 45.4 12.45 33.04 32.95 6.09 0 0
CRU2174 HR84- 37.420 37.420 35.512 15 35.512 2 35.512
239 3406 15/06/21 GSB 3575 14/06/21 3406 15/06/2021 140115 8200 7359 MT 37.5 54.82 17.4 37.5 37.42 5.1 0 0
CRU2174 HR69E- 38.330 38.330 36.375 15 36.375 2 36.375
240 3407 15/06/21 GSB 3576 14/06/21 3407 15/06/2021 140119 7196 7360 MT 38.5 54.71 16.38 38.5 38.33 5.1 0 0
CRU4500 HR63B- 34.380 34.320 32.230 15 32.230 2 32.230
241 3408 15/06/21 GSB 4186 14/06/21 3408 15/06/2021 25067 6866 7361 MT 34.32 49.61 15.23 34.32 34.38 6.09 0 0
CRU4500 HR69D- 37.960 37.690 35.395 15 35.395 2 35.395
242 3409 15/06/21 GSB 4188 14/06/21 3409 15/06/2021 25069 3505 7363 MT 37.9 55.03 17.07 37.9 37.69 6.09 0 0
CRU4500 HR69D- 38.080 38.050 35.733 15 35.733 2 35.733
243 3410 15/06/21 GSB 4187 14/06/21 3410 15/06/2021 25068 9373 7364 MT 38.05 55.08 17 38.05 38.08 6.09 0 0
CRU2174 HR46E- 28.320 28.320 26.876 15 26.876 2 26.876
244 3411 15/06/21 GSB 3573 14/06/21 3411 15/06/2021 140112 9997 7366 MT 28.91 41.46 13.14 28.91 28.32 5.1 0 0
CRU4500 HR46E- 29.410 29.410 27.619 15 27.619 2 27.619
245 3412 15/06/21 GSB 4190 15/06/21 3412 15/06/2021 25071 8580 7367 MT 28.91 42.47 13.06 29.475 29.41 6.09 0 0
CRU2174 HR46E- 28.660 28.660 27.198 15 27.198 2 27.198
246 3413 15/06/21 GSB 3574 15/06/21 3413 15/06/2021 140113 2278 7365 MT 29 41.75 13.09 29 28.66 5.1 0 0
CRU4500 HR69D- 37.920 37.495 35.212 15 35.212 2 35.212
247 3420 15/06/21 GSB 4200 15/06/21 3420 15/06/2021 25082 9261 7372 MT 37.495 55.15 17.23 37.495 37.92 6.09 0 0
CRU4500 HR69C- 33.080 33.080 31.065 15 31.065 2 31.065
248 3422 15/06/21 GSB 4184 14/06/21 3422 15/06/2021 25065 5115 7383 MT 33.25 45.23 12.15 33.25 33.08 6.09 0 0
CRU4500 RJ13GB- 32.460 32.460 30.483 15 30.483 2 30.483
249 3423 15/06/21 GSB 4185 14/06/21 3423 15/06/2021 25066 3774 7382 MT 32.59 45.69 13.23 32.59 32.46 6.09 0 0
CRU4500 HR46E- 38.720 38.720 36.362 15 36.362 2 36.362
250 3424 15/06/21 GSB 4191 14/06/21 3424 15/06/2021 25072 8145 7384 MT 38.925 54.59 15.87 38.925 38.72 6.09 0 0
CRU2174 HR69C- 38.510 38.350 36.394 15 36.394 2 36.394
251 3425 15/06/21 GSB 3582 14/06/21 3425 15/06/2021 140133 6062 7392 MT 38.35 55.72 17.21 38.35 38.51 5.1 0 0
CRU2174 HR69C- 37.970 37.970 36.034 15 36.034 2 36.034
252 3426 15/06/21 GSB 3578 14/06/21 3426 15/06/2021 140121 9835 7390 MT 38.39 54.61 16.64 38.39 37.97 5.1 0 0
CRU2174 HR47C- 40.490 40.490 38.425 15 38.425 2 38.425
253 3427 15/06/21 GSB 3579 14/06/21 3427 15/06/2021 140122 2541 7389 MT 41 57.9 17.41 41 40.49 5.1 0 0
CRU2174 HR69C- 37.700 37.700 35.777 15 35.777 2 35.777
254 3428 15/06/21 GSB 3577 15/06/21 3428 15/06/2021 140120 9891 7391 MT 38.15 54.49 16.79 38.15 37.7 5.1 0 0
CRU2174 PB11AS- 40.380 40.380 38.321 15 38.321 2 38.321
255 3434 15/06/21 GSB 3580 14/06/21 3434 15/06/2021 140123 9285 7401 MT 40.65 56.2 15.82 40.65 40.38 5.1 0 0
CRU4500 HR63B- 34.240 34.110 32.033 15 32.033 2 32.033
256 3435 15/06/21 GSB 4192 14/06/21 3435 15/06/2021 25073 6022 7402 MT 34.11 46.41 12.17 34.11 34.24 6.09 0 0
CRU2174 PB11BN- 33.880 33.880 32.152 15 32.152 2 32.152
257 3436 15/06/21 GSB 3581 14/06/21 3436 15/06/2021 140126 4561 7405 MT 33.9 46.57 12.69 33.9 33.88 5.1 0 0
CRU4500 HR46E- 40.930 40.730 38.250 15 38.250 2 38.250
258 3437 15/06/21 GSB 4197 14/06/21 3437 15/06/2021 25079 4429 7403 MT 40.73 55.57 14.64 40.73 40.93 6.09 0 0
CRU4500 HR61D- 34.310 34.215 32.131 15 32.131 2 32.131
259 3449 16/06/21 GSB 4193 15/06/21 3449 15/06/2021 25074 3930 7425 MT 34.215 46.96 12.65 34.215 34.31 6.09 0 0
Page 159 of 191
CRU4500 RJ13GD- 39.450 39.450 37.576 15 37.576 2 37.576
260 3451 16/06/21 GSB 4353 15/06/21 3451 15/06/2021 25086 5640 7426 MT 39.515 54.63 15.18 39.515 39.45 4.75 0 0
CRU4500 RJ13GB- 39.140 39.100 36.719 15 36.719 2 36.719
261 3452 16/06/21 GSB 4354 15/06/21 3452 15/06/2021 25088 4156 7428 MT 39.1 55.28 16.14 39.1 39.14 6.09 0 0
CRU4500 RJ13GB- 39.880 39.880 37.451 15 37.451 2 37.451
262 3453 16/06/21 GSB 4355 15/06/21 3453 15/06/2021 25089 5638 7427 MT 40.32 55.6 15.72 40.32 39.88 6.09 0 0
TOTAL QTY. 9898.865 9793.240 9788.145 8907.862 8907.862 8907.862

NAME NAME NAME
DATE DATE DATE
AGG.40MM RECEIVED DETAILS FORM GOHANA ENTERPRISES
DOCUME TRANSI Shape Actua
CHALLAN Allow
DMRR DMRR ITEM NT NOS / IGP TRANSIT VEHICLE WEIGH T GROSS TARE NET CHALLAN/ ACCEPTED & Size Qty after Actu Alowa Qty after l moust Payable REMAR
SR.NO NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. IGP DATE PASS NO. NO. T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE RECD. QTY. QTY Deduct Deduction al Silt ble Deduction moist ure QTY KS
ON MSR/RST DATE NO. AK2ASS T T T QTY ion (% Against S/S % Silt % Against Silt ure 2%
) QTY age) %
CRU4500 HR69D- 36.970 36.915 36.915 3.000 36.915 2 36.915

1 3342 13/06/21 AGG.40MM 2505 12/06/21 3342 13/06/2021 25032 9373 7223 MT 36.915 53.95 16.98 36.915 36.97 0 0
CRU4500 HR69D- 38.230 38.000 38.000 3.000 38.000 2 38.000
2 3351 13/06/21 AGG.40MM 2506 12/06/21 3351 13/06/2021 25028 3505 7246 MT 38 55.46 17.23 38.000 38.23 0 0
TOTAL QTY. 74.915 75.200 74.915 74.915 74.915 74.915

NAME NAME NAME
DATE DATE DATE
CHALLAN Allow
SR.N DMRR DMRR ITEM NT NOS / IGP TRANSIT VEHICLE WEIGH T GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED & Size Qty after Actu Alowa Qty after l moust Payable REMAR
O NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. IGP DATE PASS NO. NO. T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY Deduct Deduction al Silt ble Deduction moist ure QTY KS
ON MSR/RST NO. AK2ASS T T T QTY ion (% Against S/S % Silt % Against Silt ure
DATE 2%
) QTY age) %
CRU45002 PB03BD- 37.270 37.270 37.270 3 37.270 2 37.270

1 3855 28/06/21 AGG. 20 MM 2541 27/06/21 3855 28/06/2021 5698 6046 557 MT 37.65 50.585 13.315 37.65 37.27 0 0
Page 160 of 191
CRU45002 RJ13GB- 39.770 39.770 39.770 3 39.770 2 39.770
2 3856 28/06/21 AGG. 20 MM 2542 27/06/21 3856 28/06/2021 5700 5401 558 MT 39.92 55.09 15.32 39.92 39.77 0 0
CRU45002 HR69C- 40.690 40.570 40.570 3 40.570 2 40.570
3 3860 28/06/21 AGG. 20 MM 2545 28/06/21 3860 28/06/2021 5729 8378 572 MT 40.57 54.95 14.26 40.57 40.57 0 0
CRU45002 RJ13GB- 40.370 39.890 39.890 3 39.890 2 39.890
4 3883 29/06/21 AGG. 20 MM 2551 28/06/21 3883 29/06/2021 5770 5401 674 MT 39.89 55.61 15.24 39.89 40.37 0 0
CRU45002 RJ13GB- 38.705 38.705 38.705 3 38.705 2 38.705
5 3887 29/06/21 AGG. 20 MM 2548 29/06/21 3887 29/06/2021 5779 4048 669 MT 39.18 54.015 15.31 39.18 38.705 0 0
CRU45002 PB11AS- 38.515 38.515 38.515 3 38.515 2 38.515
6 3888 29/06/21 AGG. 20 MM 2552 28/06/21 3888 29/06/2021 5778 9285 676 MT 38.59 54.455 15.94 38.59 38.515 0 0
CRU45002 RJ13GB- 40.230 40.230 40.230 3 40.230 2 40.230
7 3894 30/06/21 AGG. 20 MM 2555 29/06/21 3894 30/06/2021 5853 5179 707 MT 40.3 55.37 15.14 40.3 40.23 0 0
CRU45002 RJ13GB- 40.260 40.260 40.260 3 40.260 2 40.260
8 3895 30/06/21 AGG. 20 MM 2556 29/06/21 3895 30/06/2021 5848 4687 709 MT 40.38 55.905 15.645 40.38 40.26 0 0
CRU45002 PB03BD- 37.225 37.225 37.225 3 37.225 2 37.225
9 3896 30/06/21 AGG. 20 MM 2557 30/06/21 3896 30/06/2021 5858 6046 711 MT 37.45 50.495 13.27 37.45 37.225 0 0
CRU45002 RJ18GB- 37.965 37.965 37.965 3 37.965 2 37.965
10 3897 30/06/21 AGG. 20 MM 2558 30/06/21 3897 30/06/2021 5856 4325 720 MT 38.69 53.88 15.915 38.69 37.965 0 0
CRU45002 HR46E- 37.155 37.155 37.155 3 37.155 2 37.155
11 3914 30/06/21 AGG. 20 MM 2565 29/06/21 3914 30/06/2021 5840 2381 744 MT 37.32 54.005 16.85 37.32 37.155 0 0
CRU45002 HR69C- 35.910 34.835 34.835 3 34.835 2 34.835
12 3938 02/07/21 AGG. 20 MM 2579 30/06/21 3938 01/07/2021 5930 6022 8069 MT 34.835 47.98 12.07 34.835 35.91 0 0
464.775 463.945 462.390 462.390 462.390 462.390
TOTAL QTY.

NAME NAME NAME
DATE DATE DATE
ITEM NT NOS CHALLAN WEIGH T GROSS TARE NET CHALLAN/ & Size Qty after Actu Alowa Qty after l Allow
SR.N DMRR DMRR / IGP TRANSIT VEHICLE RECEIVED ACCEPTED moust Payable REMAR
) QTY age) %
CRU45002 HR63B- 31.595 30.440 30.440 3 30.440 2 30.440

1 3857 28/06/21 AGG.40MM 2540 27/06/21 3857 28/06/2021 5702 6866 563 MT 30.44 46.83 15.235 30.44 31.595 0 0
CRU45002 HR69B- 36.315 36.315 36.315 3 36.315 2 36.315
2 3858 28/06/21 AGG.40MM 2543 27/06/21 3858 28/06/2021 5703 7627 561 MT 36.435 50.67 14.355 36.435 36.315 0 0
CRU45002 HR46D- 38.120 38.120 38.120 3 38.120 2 38.120
3 3859 28/06/21 AGG.40MM 2544 27/06/21 3859 28/06/2021 5691 7411 562 MT 38.25 51.26 13.14 38.25 38.12 0 0
CRU45002 RJ18GB- 39.460 39.460 39.460 3 39.460 2 39.460
4 3885 29/06/21 AGG.40MM 2549 29/06/21 3885 29/06/2021 5799 4325 673 MT 39.565 55.315 15.855 39.56 39.46 0 0
CRU45002 HR69C- 40.940 40.900 40.900 3 40.900 2 40.900
5 3886 29/06/21 AGG.40MM 2550 29/06/21 3886 29/06/2021 5797 8378 671 MT 40.9 55.23 14.29 40.9 40.94 0 0
CRU45002 RJ18GB- 39.320 39.265 39.265 3 39.265 2 39.265
6 3898 30/06/21 AGG.40MM 2559 30/06/21 3898 30/06/2021 5855 5640 721 MT 39.265 54.57 15.25 39.265 39.32 0 0
CRU45002 RJ13GB- 39.735 39.735 39.735 3 39.735 2 39.735
7 3899 30/06/21 AGG.40MM 2560 30/06/21 3899 30/06/2021 5854 5638 719 MT 40.14 55.475 15.74 40.14 39.735 0 0
Page 161 of 191
CRU45002 HR63C- 36.145 36.145 36.145 3 36.145 2 36.145
8 3911 30/06/21 AGG.40MM 2564 29/06/21 3911 30/06/2021 5850 0103 738 MT 36.29 54.81 18.665 36.29 36.145 0 0
CRU45002 RJ13GB- 39.860 39.860 39.860 3 39.860 2 39.860
9 3918 01/07/21 AGG.40MM 2571 30/06/21 3918 01/07/2021 5884 5401 8056 MT 39.88 55.08 15.22 39.88 39.86 0 0
CRU45002 RJ13GB- 39.640 39.640 39.640 3 39.640 2 39.640
10 3931 01/07/21 AGG.40MM 2574 30/06/21 3931 01/07/2021 5935 4048 8064 MT 39.765 55.07 15.43 39.765 39.64 0 0
CRU45002 RJ18GB- 38.910 38.910 38.910 3 38.910 2 38.910
11 3933 01/07/21 AGG.40MM 2573 30/06/21 3933 01/07/2021 5936 4325 8063 MT 39.48 55 16.09 39.48 38.91 0 0
420.405 420.040 418.790 418.790 418.790 418.790
TOTAL QTY.

NAME NAME NAME
DATE DATE DATE
C. SAND RECEIVED DETAILS FORM GOHANA ENTERPRISES
ITEM NT NOS WEIGH T GROSS TARE NET CHALLAN/ & Size Qty after Actu Alowa Qty after l
SR.N DMRR DMRR / IGP TRANSIT VEHICLE RECEIVED ACCEPTED moust Payable REMAR
) QTY age) %
MDL30940 HR45C-
1 3942 02/07/21 C. SAND 2580 30/06/21 3942 02/07/2021 8100 MT 30.03 40.65 12.17 28.480 30.03 28.48 28.480 28.480 3.42 3.000 28.360 6.12 2 27.192
7683 4599
MDL30940 HR45B-
2 3943 02/07/21 C. SAND 2581 30/06/21 3943 02/07/2021 8072 MT 27.55 38.72 11.92 26.800 27.55 26.8 26.800 26.800 2.92 3.000 26.800 5.9 2 25.755
7682 4599
57.580 55.280 55.280 55.280 55.160 52.947

TOTAL QTY.

NAME NAME NAME
DATE DATE DATE
Page 162 of 191

SR.N DMRR DMRR DESCRIPTI (CH/INV/ / IGP IGP DATE TRANSIT VEHICLE T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE RECEIVED ACCEPTED Deduct Deduction al Silt ble Deduction moist moust Payable REMAR
O NO. DATE ON MSR/RST INVOICE NO. PASS NO. NO. NO. AK2ASS T T T QTY QTY QTY ion (% Against S/S % Silt % Against Silt ure ure % QTY KS
) DATE QTY age) %
1 GSB CRU45002 HR67B- MT 39.865 39.865 37.716 3.000 37.716 0 37.716

3456 16/06/21 4360 15/06/21 3456 16/06/2021 5094 3348 204 39.875 55.42 15.555 39.875 39.865 5.39 0 0
2 GSB CRU45002 HR46E- MT 40.125 40.125 37.962 3.000 37.962 0 37.962
3457 16/06/21 2508 15/06/21 3457 16/06/2021 5095 4023 199 40.28 54.825 14.7 40.2 40.125 5.39 0 0
GSB CRU45002 RJ13GB- MT 39.595 39.595 37.461 3.000 37.461 0 37.461
3 3458 16/06/21 4361 15/06/21 3458 16/06/2021 5097 4699 202 39.63 55.18 15.585 39.63 39.595 5.39 0 0
GSB CRU21741 HR69E- MT 39.490 39.490 37.085 3.000 37.085 0 37.085
4 3462 16/06/21 3583 15/06/21 3462 16/06/2021 40141 7196 209 39.5 55.845 16.355 39.49 39.5 6.09 0 0
GSB CRU45002 HR46E- MT 38.465 38.420 36.080 3.000 36.080 0 36.080
5 3463 16/06/21 4863 15/06/21 3463 16/06/2021 5098 2381 210 38.42 55.345 16.88 38.42 38.465 6.09 0 0
GSB CRU45002 HR69D- MT 38.295 38.135 35.813 3.000 35.813 0 35.813
6 3464 16/06/21 4868 15/06/21 3464 16/06/2021 5103 9373 208 38.135 55.375 17.08 38.135 38.295 6.09 0 0
GSB CRU45002 HR69C- MT 39.145 39.145 36.761 3.000 36.761 0 36.761
7 3465 16/06/21 4373 15/06/21 3465 16/06/2021 5109 9835 211 39.49 55.76 16.615 39.49 39.145 6.09 0 0
GSB CRU21741 HR69C- MT 37.830 37.830 35.901 3.000 35.901 0 35.901
8 3466 16/06/21 3588 15/06/21 3466 16/06/2021 40147 0102 212 38.1 55.105 17.275 38.1 37.83 5.1 0 0
GSB CRU21741 HR69D- MT 36.775 36.775 34.899 3.000 34.899 0 34.899
9 3468 16/06/21 3587 15/06/21 3468 16/06/2021 40146 0270 215 37 54.775 18 37 36.775 5.1 0 0
GSB CRU21741 HR69D- MT 38.005 38.005 36.067 3.000 36.067 0 36.067
10 3469 16/06/21 3586 15/06/21 3469 16/06/2021 40145 3505 213 38.4 55.035 17.03 38.4 38.005 5.1 0 0
GSB CRU45002 HR63B- MT 35.595 35.510 33.596 3.000 33.596 0 33.596
11 3470 16/06/21 4367 15/06/21 3470 16/06/2021 5102 6866 214 35.51 50.765 15.17 35.51 35.595 5.39 0 0
GSB CRU45002 HR69C- MT 38.315 38.200 35.874 3.000 35.874 0 35.874
12 3475 16/06/21 4372 15/06/21 3475 16/06/2021 5108 9891 218 38.2 55.185 16.87 38.2 38.315 6.09 0 0
GSB CRU45002 HR47C- MT 38.375 38.375 36.307 3.000 36.307 0 36.307
13 3476 16/06/21 4371 15/06/21 3476 16/06/2021 5107 2541 220 38.44 56.13 17.755 38.44 38.375 5.39 0 0
GSB CRU21741 HR69C- MT 37.100 37.100 35.182 3.000 35.182 0 35.182
14 3477 16/06/21 3593 15/06/21 3477 16/06/2021 40152 6062 219 37.31 54.32 17.22 37.31 37.1 5.17 0 0
GSB CRU45002 HR69D- MT 37.985 37.985 35.938 3.000 35.938 0 35.938
15 3478 16/06/21 4374 16/06/21 3478 16/06/2021 5110 9261 221 38.06 55.32 17.335 38.06 37.985 5.39 0 0
GSB CRU21741 RJ13GB- MT 39.820 39.820 37.761 3.000 37.761 0 37.761
16 3485 16/06/21 3592 16/06/21 3485 16/06/2021 40151 4048 226 40 55.11 15.29 40 39.82 5.17 0 0
GSB CRU21741 PB13AW- MT 34.940 34.940 33.134 3.000 33.134 0 33.134
17 3486 16/06/21 3590 16/06/21 3486 16/06/2021 40149 2571 7454 35.3 48.23 13.29 35.3 34.94 5.17 0 0
GSB CRU21741 PB13AW- MT 32.500 32.500 30.820 3.000 30.820 0 30.820
18 3487 16/06/21 3594 16/06/21 3487 16/06/2021 40153 3774 7456 32.59 45.79 13.29 32.59 32.5 5.17 0 0
GSB CRU21741 RJ13GB- MT 32.760 32.760 31.066 3.000 31.066 0 31.066
19 3493 16/06/21 3595 16/06/21 3493 16/06/2021 40154 2835 7466 32.99 46.41 13.65 32.99 32.76 5.17 0 0
GSB CRU21741 RJ13GB- MT 40.980 40.980 38.861 3.000 38.861 0 38.861
20 3498 17/06/21 3585 15/06/21 3498 17/06/2021 40144 5401 7483 41 56.12 15.14 41 40.98 5.17 0 0
GSB CRU45002 RJ13GB- MT 39.630 39.630 37.494 3.000 37.494 0 37.494
21 3499 17/06/21 7486 15/06/21 3499 17/06/2021 5096 5641 7486 39.88 55.17 15.54 39.88 39.63 5.39 0 0
GSB CRU21741 RJ13GB- 39.960 39.960 37.618 3.000 37.618 0 37.618
22 3500 17/06/21 4471 15/06/21 3500 17/06/2021 40191 5640 7482 MT 40.5 55.35 15.39 40.5 39.96 5.86 0 0
GSB CRU21741 RJ13GB- 38.830 38.830 36.555 3.000 36.555 0 36.555
23 3501 17/06/21 4472 15/06/21 3501 17/06/2021 40192 4156 7485 MT 39.2 55.04 16.21 39.2 38.83 5.86 0 0
GSB CRU21741 RJ13GB- 39.160 39.820 37.487 3.000 37.487 0 37.487
24 3502 17/06/21 4470 15/06/21 3502 17/06/2021 40190 5638 7484 MT 39.82 55.03 15.87 39.82 39.82 5.86 0 0
GSB CRU21741 HR69C- 37.340 38.220 35.980 3.000 35.980 0 35.980
25 3505 17/06/21 4461 17/06/21 3505 17/06/2021 40181 0102 7490 MT 38.22 54.62 17.28 38.22 38.22 5.86 0 0
GSB CRU21741 HR69D- 36.990 36.990 34.822 3.000 34.822 0 34.822
26 3506 17/06/21 4459 16/06/21 3506 17/06/2021 40179 9373 7489 MT 37.91 54.35 17.36 37.91 36.99 5.86 0 0
Page 163 of 191
GSB CRU21741 HR69D- 37.060 37.060 34.888 3.000 34.888 0 34.888

27 3507 17/06/21 4460 16/06/21 3507 17/06/2021 40180 0270 7491 MT 37.5 54.94 17.88 37.5 37.06 5.86 0 0
GSB CRU21741 HR69E- 37.670 37.670 35.463 3.000 35.463 0 35.463
28 3508 17/06/21 4464 16/06/21 3508 17/06/2021 40184 7196 7493 MT 38.16 54.25 16.58 38.16 37.67 5.86 0 0
GSB CRU21741 HR84- 36.950 36.950 34.785 3.000 34.785 0 34.785
29 3509 17/06/21 4462 16/06/21 3509 17/06/2021 40182 8200 7492 MT 37.6 54.41 17.46 37.6 36.95 5.86 0 0
GSB CRU21741 HR47C- 37.160 37.160 34.982 3.000 34.982 0 34.982
30 3510 17/06/21 4467 16/06/21 3510 17/06/2021 40187 2541 7494 MT 37.97 54.7 17.54 37.97 37.16 5.86 0 0
GSB CRU21741 HR69C- 37.530 37.530 35.331 3.000 35.331 0 35.331
31 3511 17/06/21 4468 16/06/21 3511 17/06/2021 40188 9891 7498 MT 37.94 54.52 16.99 37.94 37.53 5.86 0 0
GSB CRU21741 HR69C- 37.710 37.710 35.500 3.000 35.500 0 35.500
32 3512 17/06/21 4465 16/06/21 3512 17/06/2021 40185 9835 7495 MT 38.13 54.51 16.8 38.13 37.71 5.86 0 0
GSB CRU21741 HR63B- 31.200 31.200 29.372 3.000 29.372 0 29.372
33 3513 17/06/21 4469 16/06/21 3513 17/06/2021 40189 6866 7497 MT 31.64 46.45 15.25 31.64 31.2 5.86 0 0
GSB CRU21741 HR46F- 36.930 36.930 34.766 3.000 34.766 0 34.766
34 3514 17/06/21 4477 16/06/21 3514 17/06/2021 40199 9414 7504 MT 37.3 51.08 14.15 37.3 36.93 5.86 0 0
GSB CRU21741 HR69C- 37.930 37.930 35.707 3.000 35.707 0 35.707
35 3515 17/06/21 4474 16/06/21 3515 17/06/2021 40194 6062 7499 MT 38.1 55.11 17.18 38.1 37.93 5.86 0 0
GSB CRU45002 HR46E- 37.520 37.520 35.321 3.000 35.321 0 35.321
36 3522 17/06/21 4407 17/06/21 3522 17/06/2021 5150 2381 7505 MT 37.815 54.7 17.18 37.815 37.52 5.86 0 0
GSB CRU21741 RJ13GB- 39.680 39.680 37.355 3.000 37.355 0 37.355
37 3523 17/06/21 4466 17/06/21 3523 17/06/2021 40186 4686 7508 MT 40.1 55.07 15.39 40.1 39.68 5.86 0 0
GSB CRU21741 HR46E- 39.800 39.800 37.468 3.000 37.468 0 37.468
38 3526 17/06/21 4463 16/06/21 3526 17/06/2021 40183 4429 7511 MT 40.3 54.59 14.79 40.3 39.8 5.86 0 0
GSB CRU21741 PB11AS- 39.010 39.010 36.724 3.000 36.724 0 36.724
39 3527 17/06/21 4458 16/06/21 3527 17/06/2021 40177 9285 7512 MT 39.65 54.97 15.96 39.65 39.01 5.86 0 0
GSB CRU21741 RJ13GB- 32.140 32.140 30.257 3.000 30.257 0 30.257
40 3528 17/06/21 4478 17/06/21 3528 17/06/2021 40200 3774 7513 MT 32.48 45.43 13.29 32.48 32.14 5.86 0 0
GSB CRU21741 RJ18GB- 38.750 38.750 36.479 3.000 36.479 0 36.479
41 3529 17/06/21 4475 17/06/21 3529 17/06/2021 40195 4326 7515 MT 39.44 54.52 15.77 39.44 38.75 5.86 0 0
GSB CRU21741 HR46E- 39.690 39.690 37.364 3.000 37.364 0 37.364
42 3530 17/06/21 4476 16/06/21 3530 17/06/2021 40198 4023 7514 MT 40.1 54.27 14.58 40.1 39.69 5.86 0 0
GSB CRU21741 RJ13GB- 31.470 31.470 29.443 3.000 29.443 0 29.443
43 3533 18/06/21 4481 17/06/21 3533 18/06/2021 40208 2835 7555 MT 32.03 44.9 13.43 32.03 31.47 6.44 0 0
GSB CRU21741 PB13AW- 34.570 34.570 32.344 3.000 32.344 0 32.344
44 3534 18/06/21 4490 17/06/21 3534 18/06/2021 40217 2571 7562 MT 35 47.84 13.27 35 34.57 6.44 0 0
GSB CRU21741 RJ13GB- 39.040 39.040 36.526 3.000 36.526 0 36.526
45 3535 18/06/21 4499 17/06/21 3535 18/06/2021 40227 4686 7553 MT 39.32 54.37 15.33 39.32 39.04 6.44 0 0
GSB CRU45002 HR46E- 40.260 40.260 37.989 3.000 37.989 0 37.989
46 3539 18/06/21 4434 18/06/21 3539 18/06/2021 5182 2445 7558 MT 40.395 54.99 14.73 40.395 40.26 5.64 0 0
GSB CRU21741 HR69C- 38.430 38.430 35.955 3.000 35.955 0 35.955
47 3540 18/06/21 4489 17/06/21 3540 18/06/2021 40216 3386 7559 MT 38.5 54.91 16.48 38.5 38.43 6.44 0 0
GSB CRU21741 HR46E- 38.710 38.710 36.217 3.000 36.217 0 36.217
48 3541 18/06/21 4506 18/06/21 3541 18/06/2021 40234 8145 7561 MT 39.2 54.52 15.81 39.2 38.71 6.44 0 0
GSB CRU45002 RJ13GB- 39.680 39.680 37.442 3.000 37.442 0 37.442
49 3542 18/06/21 4423 18/06/21 3542 18/06/2021 5168 5401 7563 MT 40 54.86 15.18 40 39.68 5.64 0 0
GSB CRU45002 RJ13GB- 39.600 39.600 37.367 3.000 37.367 0 37.367
50 3543 18/06/21 4422 18/06/21 3543 18/06/2021 5166 4048 7565 MT 39.96 54.85 15.25 39.96 39.6 5.64 0 0
GSB CRU21741 RJ13GB- 32.090 32.090 30.023 3.000 30.023 0 30.023
51 3544 18/06/21 4505 18/06/21 3544 18/06/2021 40233 3774 7564 MT 32.58 45.4 13.31 32.58 32.09 6.44 0 0
GSB CRU45002 RJ18GB- 39.610 39.610 37.376 3.000 37.376 0 37.376
52 3545 18/06/21 4430 18/06/21 3545 18/06/2021 5177 4326 7566 MT 39.97 55.29 15.68 39.97 39.61 5.64 0 0
GSB CRU21741 HR84- 36.840 36.840 34.468 3.000 34.468 0 34.468
53 3546 18/06/21 4484 18/06/21 3546 18/06/2021 40211 8200 7567 MT 37.49 54.15 17.31 37.49 36.84 6.44 0 0
GSB CRU21741 HR69D- 37.330 37.330 34.926 3.000 34.926 0 34.926
54 3547 18/06/21 4487 18/06/21 3547 18/06/2021 40214 9373 7568 MT 37.85 54.47 17.14 37.85 37.33 6.44 0 0
GSB CRU21741 HR69D- 36.980 36.980 34.598 3.000 34.598 0 34.598
55 3548 18/06/21 4488 17/06/21 3548 18/06/2021 40215 3505 7569 MT 37.74 54.27 17.29 37.74 36.98 6.44 0 0
Page 164 of 191
GSB CRU21741 HR69C- 36.850 36.850 34.477 3.000 34.477 0 34.477

56 3549 18/06/21 4482 17/06/21 3549 18/06/2021 40209 0102 7571 MT 37.89 54.01 17.16 37.89 36.85 6.44 0 0
GSB CRU21741 HR69D- 36.440 36.440 34.093 3.000 34.093 0 34.093
57 3550 18/06/21 4483 17/06/21 3550 18/06/2021 40210 0270 7570 MT 36.89 54.36 17.92 36.89 36.44 6.44 0 0
GSB CRU21741 HR69C- 37.250 37.250 34.851 3.000 34.851 0 34.851
58 3551 18/06/21 4494 17/06/21 3551 18/06/2021 40222 6062 7572 MT 37.52 54.45 17.2 37.52 37.25 6.44 0 0
GSB CRU45002 HR61D- 28.190 28.190 26.600 3.000 26.600 0 26.600
59 3552 18/06/21 2509 17/06/21 3552 18/06/2021 5167 6627 7573 MT 28.355 41.15 12.96 28.355 28.19 5.64 0 0
GSB CRU21741 HR63B- 31.090 31.090 29.088 3.000 29.088 0 29.088
60 3553 18/06/21 4498 17/06/21 3553 18/06/2021 40226 6866 7574 MT 31.55 46.32 15.23 31.55 31.09 6.44 0 0
GSB CRU45002 RJ13GB- 40.120 40.120 37.536 3.000 37.536 0 37.536
61 3554 18/06/21 4425 17/06/21 3554 18/06/2021 5170 5179 7577 MT 40.35 55.23 15.11 40.35 40.12 6.44 0 0
GSB CRU45002 RJ13GB- 39.040 39.040 36.526 3.000 36.526 0 36.526
62 3555 18/06/21 4421 17/06/21 3555 18/06/2021 5165 4687 7576 MT 39.46 54.76 15.72 39.46 39.04 6.44 0 0
GSB CRU45002 HR46E- 40.030 40.030 37.772 3.000 37.772 0 37.772
63 3556 18/06/21 4436 18/06/21 3556 18/06/2021 5184 4429 7575 MT 40.245 54.78 14.75 40.245 40.03 5.64 0 0
GSB CRU45002 HR46E- 40.390 40.390 38.112 3.000 38.112 0 38.112
64 3557 18/06/21 4435 18/06/21 3557 18/06/2021 5183 4023 7578 MT 40.565 54.93 14.54 40.565 40.39 5.64 0 0
GSB CRU21741 HR63C- 33.500 33.500 31.343 3.000 31.343 0 31.343
65 3558 18/06/21 4509 18/06/21 3558 18/06/2021 40237 6022 7579 MT 33.73 45.65 12.15 33.73 33.5 6.44 0 0
GSB CRU21741 HR67B- 40.450 40.450 38.334 3.000 38.334 0 38.334
66 3559 19/06/21 4508 18/06/21 3559 18/06/2021 40236 3348 7672 MT 41 56.05 15.6 41 40.45 5.23 0 0
GSB CRU21741 rj13gb- 38.520 38.520 36.505 3.000 36.505 0 36.505
67 3560 19/06/21 4479 17/06/21 3560 18/06/2021 40204 4699 7623 MT 39.08 53.95 15.43 39.08 38.52 5.23 0 0
GSB CRU21741 HR46E- 40.200 40.200 38.098 3.000 38.098 0 38.098
68 3580 19/06/21 4524 18/06/21 3580 19/06/2021 40260 8145 7618 MT 40.7 55.93 15.73 40.7 40.2 5.23 0 0
GSB CRU21741 RJ13GB- 39.740 39.740 37.662 3.000 37.662 0 37.662
69 3581 19/06/21 4515 18/06/21 3581 19/06/2021 40251 4686 7619 MT 40.17 55.14 15.4 40.17 39.74 5.23 0 0
GSB CRU21741 PB11AS- 40.180 40.180 38.079 3.000 38.079 0 38.079
70 3582 19/06/21 4517 18/06/21 3582 19/06/2021 40253 9285 7621 MT 40.7 56.09 15.91 40.7 40.18 5.23 0 0
GSB CRU45002 HR46E- 39.860 39.860 37.947 3.000 37.947 0 37.947
71 3583 19/06/21 4557 18/06/21 3583 19/06/2021 5211 2445 7630 MT 40.5 54.63 14.77 40.05 39.86 4.8 0 0
GSB CRU45002 PB13AW- 34.340 34.340 32.692 3.000 32.692 0 32.692
72 3584 19/06/21 2510 18/06/21 3584 19/06/2021 5200 2571 7622 MT 34.44 47.64 13.3 34.44 34.34 4.8 0 0
GSB CRU21741 HR84- 36.700 36.700 34.781 3.000 34.781 0 34.781
73 3585 19/06/21 4531 18/06/21 3585 19/06/2021 40266 8200 7629 MT 37.28 54.2 17.5 37.28 36.7 5.23 0 0
GSB CRU45002 HR61D- 35.620 35.620 33.928 3.000 33.928 0 33.928
74 3586 19/06/21 4553 18/06/21 3586 19/06/2021 5207 3731 7634 MT 35.76 54 18.38 35.76 35.62 4.75 0 0
GSB CRU21741 HR61D- 37.870 37.870 35.889 3.000 35.889 0 35.889
75 3587 19/06/21 4535 18/06/21 3587 19/06/2021 40270 5520 7635 MT 38.35 54.5 16.63 38.35 37.87 5.23 0 0
GSB CRU21741 HR61D- 28.390 28.390 26.905 3.000 26.905 0 26.905
76 3588 19/06/21 4534 18/06/21 3588 19/06/2021 40269 0705 7633 MT 28.9 41.77 13.38 28.9 28.39 5.23 0 0
GSB CRU45002 HR61D- 29.480 29.480 28.065 3.000 28.065 0 28.065
77 3589 19/06/21 4450 18/06/21 3589 19/06/2021 5204 6627 7636 MT 29.485 42.58 13.1 29.485 29.48 4.8 0 0
GSB CRU45002 HR46E- 38.290 38.290 36.452 3.000 36.452 0 36.452
78 3590 19/06/21 2511 19/06/21 3590 19/06/2021 5199 2381 7653 MT 38.34 55.24 16.95 38.34 38.29 4.8 0 0
GSB CRU21741 HR63C- 35.880 35.880 34.003 3.000 34.003 0 34.003
79 3591 19/06/21 4519 19/06/21 3591 19/06/2021 40255 0103 7654 MT 36.35 54.53 18.65 36.35 35.88 5.23 0 0
GSB CRU21741 HR69C- 38.260 38.260 36.259 3.000 36.259 0 36.259
80 3592 19/06/21 4544 19/06/21 3592 19/06/2021 40281 6062 7655 MT 38.7 55.46 17.2 38.7 38.26 5.23 0 0
GSB CRU45002 HR63B- 31.060 31.060 29.405 3.000 29.405 0 29.405
81 3598 20/06/21 2514 19/06/21 3598 19/06/2021 5245 6866 7712 MT 31.215 46.24 15.18 31.215 31.06 5.33 0 0
GSB CRU21741 PB11BN- 34.980 34.980 33.151 3.000 33.151 0 33.151
82 3601 19/06/21 4518 18/06/21 3601 19/06/2021 40254 4561 7670 MT 35.4 47.79 12.81 35.4 34.98 5.23 0 0
GSB CRU45002 RJ13GB- 39.690 39.690 37.785 3.000 37.785 0 37.785
83 3602 19/06/21 4562 18/06/21 3602 19/06/2021 5216 4687 7671 MT 39.895 55.37 15.68 39.895 39.69 4.8 0 0
GSB CRU45002 RJ13GB- 39.950 39.950 38.012 3.000 38.012 0 38.012
84 3603 19/06/21 4561 18/06/21 3603 19/06/2021 5215 5179 7679 MT 40.11 55.1 15.15 40.11 39.95 4.85 0 0
Page 165 of 191
GSB CRU45002 HR46D- 33.420 33.420 31.816 3.000 31.816 0 31.816

85 3604 19/06/21 4551 18/06/21 3604 19/06/2021 5205 9196 7678 MT 33.585 45.76 12.34 33.585 33.42 4.8 0 0
GSB CRU45002 RJ13GB- 39.360 39.320 37.224 3.000 37.224 0 37.224
86 3609 20/06/21 4560 19/06/21 3609 20/06/2021 5214 5639 7709 MT 39.32 55.26 15.9 39.32 39.36 5.33 0 0
GSB CRU45002 RJ13GB- 40.010 39.890 37.764 3.000 37.764 0 37.764
87 3610 20/06/21 4563 19/06/21 3610 20/06/2021 5217 4516 7710 MT 39.89 55.62 15.61 39.89 40.01 5.33 0 0
GSB CRU21741 HR69C- 38.260 38.260 36.049 3.000 36.049 0 36.049
88 3611 20/06/21 4545 19/06/21 3611 20/06/2021 40282 3386 7717 MT 38.6 54.76 16.5 38.6 38.26 5.78 0 0
GSB CRU45002 HR46E- 40.420 40.420 38.266 3.000 38.266 0 38.266
89 3612 20/06/21 4566 19/06/21 3612 20/06/2021 5220 4429 7716 MT 40.455 55.25 14.83 40.455 40.42 5.33 0 0
GSB CRU45002 RJ13GB- 39.650 39.650 37.537 3.000 37.537 0 37.537
90 3613 20/06/21 4558 19/06/21 3613 20/06/2021 5212 5401 7711 MT 40.08 54.87 15.22 40.08 39.65 5.33 0 0
GSB CRU45002 HR46E- 38.990 38.990 36.912 3.000 36.912 0 36.912
91 3617 20/06/21 4585 19/06/21 3617 20/06/2021 5251 8145 7720 MT 39.2 54.72 15.73 39.2 38.99 5.33 0 0
GSB CRU21741 RJ13GB- 38.850 38.850 36.604 3.000 36.604 0 36.604
92 3618 20/06/21 4608 19/06/21 3618 20/06/2021 40303 4686 7722 MT 39.26 54.21 15.36 39.26 38.85 5.78 0 0
GSB CRU21741 RJ13GB- 32.160 32.160 30.301 3.000 30.301 0 30.301
93 3619 20/06/21 4610 19/06/21 3619 20/06/2021 40305 3774 7721 MT 32.43 45.33 13.17 32.43 32.16 5.78 0 0
GSB CRU45002 HR63C- 32.930 32.930 31.175 3.000 31.175 0 31.175
94 3623 20/06/21 2512 19/06/21 3623 20/06/2021 5243 6022 7729 MT 33.22 45.12 12.19 33.22 32.93 5.33 0 0
GSB CRU45002 HR46D- 32.970 32.970 31.213 3.000 31.213 0 31.213
95 3624 20/06/21 4598 20/06/21 3624 20/06/2021 5267 9196 7731 MT 33.32 45.29 12.32 33.32 32.97 5.33 0 0
GSB CRU21741 PB13AW- 33.690 33.690 31.743 3.000 31.743 0 31.743
96 3625 20/06/21 4607 20/06/21 3625 20/06/2021 40302 2571 7730 MT 34.14 46.93 13.24 34.14 33.69 5.78 0 0
GSB CRU21741 PB11AS- 39.660 39.660 37.368 3.000 37.368 0 37.368
97 3626 20/06/21 4606 20/06/21 3626 20/06/2021 40301 9285 7732 MT 40 55.56 15.9 40 39.66 5.78 0 0
GSB CRU21741 HR84- 36.780 36.780 34.654 3.000 34.654 0 34.654
98 3627 20/06/21 4603 19/06/21 3627 20/06/2021 40294 8200 7734 MT 37.12 54.08 17.3 37.12 36.78 5.78 0 0
GSB CRU21741 HR69C- 37.820 37.820 35.634 3.000 35.634 0 35.634
99 3628 20/06/21 4613 19/06/21 3628 20/06/2021 40308 6062 7735 MT 38.3 55.04 17.22 38.3 37.82 5.78 0 0
GSB CRU45002 HR61D- 38.560 38.560 36.505 3.000 36.505 0 36.505
100 3629 20/06/21 4584 19/06/21 3629 20/06/2021 5250 5520 7736 MT 38.715 55.22 16.66 38.715 38.56 5.33 0 0
GSB CRU45002 HR61D- 28.740 28.740 27.208 3.000 27.208 0 27.208
101 3630 20/06/21 4580 19/06/21 3630 20/06/2021 5246 6627 7737 MT 28.89 41.75 13.01 28.89 28.74 5.33 0 0
GSB CRU45002 HR61D- 28.150 28.150 26.650 3.000 26.650 0 26.650
102 3631 20/06/21 4582 19/06/21 3631 20/06/2021 5248 0705 7738 MT 28.4 41.39 13.24 28.4 28.15 5.33 0 0
GSB CRU21741 HR69C- 37.490 37.490 35.323 3.000 35.323 0 35.323
103 3632 20/06/21 4605 19/06/21 3632 20/06/2021 40300 1166 7741 MT 37.49 54.74 17.25 37.5 37.49 5.78 0 0
GSB CRU45002 HR61D- 36.030 36.030 34.110 3.000 34.110 0 34.110
104 3633 20/06/21 4581 19/06/21 3633 20/06/2021 5247 3731 7742 MT 36.255 54.41 18.38 36.255 36.03 5.33 0 0
GSB CRU45002 HR69C- 39.650 39.650 37.537 3.000 37.537 0 37.537
105 3635 20/06/21 4600 19/06/21 3635 20/06/2021 5269 3117 7744 MT 39.825 55.16 15.51 39.825 39.65 5.33 0 0
GSB CRU45002 HR69C- 38.170 38.170 36.136 3.000 36.136 0 36.136
106 3636 20/06/21 4599 19/06/21 3636 20/06/2021 5268 3444 7745 MT 38.435 54.32 16.15 38.435 38.17 5.33 0 0
GSB CRU45002 HR69C- 39.030 39.030 36.950 3.000 36.950 0 36.950
107 3641 21/06/21 4751 20/06/21 3641 20/06/2021 5270 4677 7756 MT 39.085 55.09 16.06 39.085 39.03 5.33 0 0
GSB CRU45002 HR46E- 40.000 40.000 37.868 3.000 37.868 0 37.868
108 3642 21/06/21 4757 20/06/21 3642 20/06/2021 5276 4023 7758 MT 40.015 54.56 14.56 40.015 40 5.33 0 0
GSB CRU45002 HR69D- 33.950 33.950 32.140 3.000 32.140 0 32.140
109 3643 21/06/21 4759 20/06/21 3643 20/06/2021 5278 8459 7757 MT 33.95 45.37 11.42 34.13 33.95 5.33 0 0
GSB CRU45002 HR67B- 38.640 38.640 36.580 3.000 36.580 0 36.580
110 3644 21/06/21 4597 20/06/21 3644 20/06/2021 5266 3348 7767 MT 38.68 54.11 15.47 38.68 38.64 5.33 0 0
GSB CRU45002 HR63B- 28.690 28.690 27.290 3.000 27.290 0 27.290
111 3649 21/06/21 2515 20/06/21 3649 21/06/2021 5287 6866 7773 MT 28.9 43.86 15.17 28.9 28.69 4.88 0 0
GSB CRU45002 HR63C- 36.350 36.350 34.576 3.000 34.576 0 34.576
112 3650 21/06/21 4768 20/06/21 3650 21/06/2021 5292 0103 7772 MT 36.735 55.12 18.77 36.735 36.35 4.88 0 0
GSB CRU21741 HR84- 37.010 37.010 35.204 3.000 35.204 0 35.204
113 3651 21/06/21 4640 20/06/21 3651 21/06/2021 40350 8200 7774 MT 37.59 54.4 17.39 37.59 37.01 4.88 0 0
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GSB CRU21741 HR69C- 36.920 36.920 35.118 3.000 35.118 0 35.118

114 3652 21/06/21 4643 20/06/21 3652 21/06/2021 40354 6062 7775 MT 37.56 54.16 17.24 37.56 36.92 4.88 0 0
GSB CRU45002 HR61D- 36.660 36.660 34.871 3.000 34.871 0 34.871
115 3655 21/06/21 4782 20/06/21 3655 21/06/2021 5314 3731 7778 MT 36.86 54.95 18.29 36.86 36.66 4.88 0 0
GSB CRU45002 HR61D- 29.260 29.430 27.994 3.000 27.994 0 27.994
116 3656 21/06/21 4777 21/06/21 3656 21/06/2021 5309 6627 7777 MT 29.43 42.35 13.09 29.43 29.43 4.88 0 0
GSB CRU45002 HR61D- 28.150 28.150 26.776 3.000 26.776 0 26.776
117 3657 21/06/21 4781 21/06/21 3657 21/06/2021 5313 0705 7779 MT 28.675 41.31 13.16 28.67 28.15 4.88 0 0
GSB CRU45002 HR61D- 38.100 38.100 36.241 3.000 36.241 0 36.241
118 3658 21/06/21 4780 21/06/21 3658 21/06/2021 5312 5520 7782 MT 38.5 54.96 16.86 38.5 38.1 4.88 0 0
GSB CRU21741 HR69C- 38.890 38.890 36.992 3.000 36.992 0 36.992
119 3659 21/06/21 4629 20/06/21 3659 21/06/2021 40329 2000 7780 MT 39.06 55.07 16.18 39.06 38.89 4.88 0 0
GSB CRU21741 RJ13GB- 39.090 39.090 37.182 3.000 37.182 0 37.182
120 3660 21/06/21 4632 20/06/21 3660 21/06/2021 40332 5401 7783 MT 39.3 54.19 15.1 39.3 39.09 4.88 0 0
GSB CRU21741 RJ13GB- 39.070 39.070 37.163 3.000 37.163 0 37.163
121 3663 21/06/21 4634 21/06/21 3663 21/06/2021 40336 4686 7785 MT 39.8 54.5 15.43 39.8 39.07 4.88 0 0
GSB CRU45002 RJ13GB- 38.850 38.850 36.779 3.000 36.779 0 36.779
122 3664 21/06/21 4762 21/06/21 3664 21/06/2021 5285 4687 7788 MT 39.05 54.5 15.65 39.05 38.85 5.33 0 0
GSB CRU45002 HR46E- 39.970 39.970 37.840 3.000 37.840 0 37.840
123 3665 21/06/21 2516 20/06/21 3665 21/06/2021 5289 4429 7789 MT 40.13 54.75 14.78 40.13 39.97 5.33 0 0
GSB CRU45002 PB11BN- 32.250 32.250 30.531 3.000 30.531 0 30.531
124 3666 21/06/21 4765 20/06/21 3666 21/06/2021 5288 4561 7791 MT 33.3 45.22 12.97 33.3 32.25 5.33 0 0
GSB CRU21741 HR46E- 40.480 40.480 38.140 3.000 38.140 0 38.140
125 3667 21/06/21 4636 20/06/21 3667 21/06/2021 40340 8145 7792 MT 41.1 56.29 15.81 41.1 40.48 5.78 0 0
GSB CRU21741 RJ13GB- 33.180 33.180 31.561 3.000 31.561 0 31.561
126 3668 21/06/21 4639 20/06/21 3668 21/06/2021 40348 3774 7796 MT 33.5 46.36 13.18 33.5 33.18 4.88 0 0
GSB CRU21741 HR69D- 39.470 39.470 37.544 3.000 37.544 0 37.544
127 3670 21/06/21 4650 21/06/21 3670 21/06/2021 40361 7155 7795 MT 39.95 54.67 15.2 39.95 39.47 4.88 0 0
GSB CRU21741 HR69C- 38.500 38.500 36.621 3.000 36.621 0 36.621
128 3672 21/06/21 4651 21/06/21 3672 21/06/2021 40362 1166 7798 MT 38.8 55.73 17.23 38.8 38.5 4.88 0 0
GSB CRU21741 HR69C- 38.660 38.660 36.773 3.000 36.773 0 36.773
129 3676 21/06/21 4644 20/06/21 3676 21/06/2021 40355 3386 7802 MT 38.99 55.07 16.41 38.99 38.66 4.88 0 0
GSB CRU45002 HR69C- 38.990 38.990 37.087 3.000 37.087 0 37.087
130 3677 21/06/21 4779 20/06/21 3677 21/06/2021 5311 3444 7803 MT 39.08 55.01 16.02 39.08 38.99 4.88 0 0
GSB CRU45002 HR61C- 40.270 40.270 38.305 3.000 38.305 0 38.305
131 3678 22/06/21 4764 20/06/21 3678 21/06/2021 5286 1979 7804 MT 40.44 55.16 14.89 40.44 40.27 4.88 0 0
GSB CRU21741 HR63C- 32.920 32.980 31.031 3.000 31.031 0 31.031
132 3680 22/06/21 4857 21/06/21 3680 22/06/2021 40368 6022 7808 MT 33.38 45.06 12.14 33.38 32.98 5.91 0 0
GSB CRU21741 HR61D- 33.400 33.400 31.426 3.000 31.426 0 31.426
133 3681 22/06/21 4658 21/06/21 3681 22/06/2021 40369 3930 7809 MT 34.06 46.1 12.7 34.06 33.4 5.91 0 0
GSB CRU45002 HR46E- 38.640 38.640 36.832 3.000 36.832 0 36.832
134 3682 22/06/21 4769 21/06/21 3682 22/06/2021 5294 2445 7806 MT 38.825 53.4 14.76 38.825 38.64 4.68 0 0
GSB CRU45002 PB13BJ- 32.160 32.160 30.591 3.000 30.591 0 30.591
135 3683 22/06/21 4776 21/06/21 3683 22/06/2021 5307 4025 7810 MT 32.32 45.46 13.3 32.32 32.16 4.88 0 0
GSB CRU45002 HR46D- 32.300 32.300 30.788 3.000 30.788 0 30.788
136 3687 22/06/21 4778 21/06/21 3687 22/06/2021 5310 9196 7818 MT 32.68 44.59 12.29 32.68 32.3 4.68 0 0
GSB CRU21741 PB13AW- 34.530 34.530 32.489 3.000 32.489 0 32.489
137 3688 22/06/21 4649 21/06/21 3688 22/06/2021 40360 2571 7820 MT 34.8 47.72 13.19 34.8 34.53 5.91 0 0
GSB CRU21741 PB11AS- 40.040 40.040 37.674 3.000 37.674 0 37.674
138 3689 22/06/21 4648 20/06/21 3689 22/06/2021 40359 9285 7819 MT 40.2 55.99 15.95 40.2 40.04 5.91 0 0
GSB CRU45002 HR69C- 40.060 40.060 38.185 3.000 38.185 0 38.185
139 3690 22/06/21 4783 21/06/21 3690 22/06/2021 5316 9422 7824 MT 40.455 55.05 14.99 40.455 40.06 4.68 0 0
GSB CRU45002 HR46E- 40.490 40.430 38.538 3.000 38.538 0 38.538
140 3693 22/06/21 2520 22/06/21 3693 22/06/2021 5349 4023 7829 MT 40.43 55 14.51 40.43 40.49 4.68 0 0
GSB CRU45002 HR69D- 34.130 34.130 32.533 3.000 32.533 0 32.533
141 3694 22/06/21 2519 22/06/21 3694 22/06/2021 5344 8459 7830 MT 34.29 45.53 11.4 34.29 34.13 4.68 0 0
GSB CRU45002 RJ13GB- 39.240 39.240 37.404 3.000 37.404 0 37.404
142 3697 22/06/21 4704 22/06/21 3697 22/06/2021 5357 4687 7834 MT 39.455 54.88 15.64 39.455 39.24 4.68 0 0
Page 167 of 191
GSB CRU45002 RJ69C- 39.410 39.080 37.251 3.000 37.251 0 37.251

143 3698 22/06/21 4798 22/06/21 3698 22/06/2021 5348 3177 7835 MT 39.08 54.92 15.51 39.08 39.41 4.68 0 0
GSB CRU45002 HR63C- 36.150 36.150 34.458 3.000 34.458 0 34.458
144 3699 22/06/21 4701 22/06/21 3699 22/06/2021 5354 0103 7836 MT 36.54 54.86 18.71 36.54 36.15 4.68 0 0
GSB CRU21741 RJ13GB- 38.890 38.890 36.592 3.000 36.592 0 36.592
145 3700 22/06/21 4683 22/06/21 3700 22/06/2021 40409 4686 7838 MT 39.47 54.24 15.35 39.47 38.89 5.91 0 0
GSB CRU45002 HR13GB- 39.330 39.330 37.489 3.000 37.489 0 37.489
146 3705 22/06/21 4783 21/06/21 3705 22/06/2021 5356 5638 7844 MT 39.715 54.97 15.64 39.715 39.33 4.68 0 0
GSB CRU45002 HR63B- 30.430 30.430 29.006 3.000 29.006 0 29.006
147 3708 22/06/21 2517 21/06/21 3708 22/06/2021 5345 6866 7849 MT 30.62 45.49 15.06 30.62 30.43 4.68 0 0
GSB CRU21741 HR84- 36.730 36.730 34.559 3.000 34.559 0 34.559
148 3709 22/06/21 4669 21/06/21 3709 22/06/2021 40391 8200 7850 MT 37.38 53.92 17.19 37.38 36.73 5.91 0 0
GSB CRU21741 HR69C- 37.220 37.220 35.020 3.000 35.020 0 35.020
149 3710 22/06/21 4687 21/06/21 3710 22/06/2021 40413 6062 7846 MT 37.8 54.36 17.14 37.8 37.22 5.91 0 0
GSB CRU45002 HR69C- 37.490 37.490 35.735 3.000 35.735 0 35.735
150 3711 22/06/21 4714 22/06/21 3711 22/06/2021 5371 1166 7848 MT 37.68 54.66 17.17 37.68 37.49 4.68 0 0
GSB CRU45002 HR61D- 28.300 28.490 27.157 3.000 27.157 0 27.157
151 3712 22/06/21 2521 21/06/21 3712 22/06/2021 5346 6627 7851 MT 28.49 41.29 12.99 28.49 28.49 4.68 0 0
GSB CRU45002 HR69B- 36.690 36.690 34.973 3.000 34.973 0 34.973
152 3713 22/06/21 4719 22/06/21 3713 22/06/2021 5376 7627 7852 MT 36.85 50.88 14.19 36.85 36.69 4.68 0 0
GSB CRU45002 HR61D- 37.340 37.340 35.275 3.000 35.275 0 35.275
153 3718 23/06/21 4727 22/06/21 3718 22/06/2021 5386 5520 7882 MT 37.41 54.05 16.71 37.41 37.34 5.53 0 0
GSB CRU45002 HR61D- 36.160 36.160 34.160 3.000 34.160 0 34.160
154 3719 23/06/21 4726 22/06/21 3719 22/06/2021 5385 3731 7881 MT 36.255 54.46 18.3 36.255 36.16 5.53 0 0
GSB CRU45002 HR69C- 39.980 39.980 37.769 3.000 37.769 0 37.769
155 3720 23/06/21 4730 22/06/21 3720 23/06/2021 5333 8607 7878 MT 40.21 54.91 14.93 40.21 39.98 5.53 0 0
GSB CRU45002 HR69C- 36.550 36.550 34.613 3.000 34.613 0 34.613
156 3721 23/06/21 2518 21/06/21 3721 23/06/2021 5331 7291 7875 MT 37.205 51.55 15 37.205 36.55 5.3 0 0
GSB CRU45002 HR69C- 39.070 39.070 36.909 3.000 36.909 0 36.909
157 3722 23/06/21 4796 21/06/21 3722 23/06/2021 5347 4677 7876 MT 39.08 55.02 15.95 39.08 39.07 5.53 0 0
GSB CRU45002 RJ18GB- 39.540 39.540 37.353 3.000 37.353 0 37.353
158 3723 23/06/21 4705 21/06/21 3723 23/06/2021 5359 4326 7877 MT 39.79 55.06 15.52 39.79 39.54 5.53 0 0
GSB CRU45002 HR46E- 38.980 38.980 36.824 3.000 36.824 0 36.824
159 3724 23/06/21 4713 22/06/21 3724 23/06/2021 5370 8145 7874 MT 39.305 54.72 15.74 39.305 38.98 5.53 0 0
GSB CRU45002 HR69C- 38.610 38.610 36.475 3.000 36.475 0 36.475
160 3725 23/06/21 4715 22/06/21 3725 23/06/2021 5372 3444 7883 MT 38.915 54.75 16.14 38.915 38.61 5.53 0 0
GSB CRU45002 HR69D- 39.070 39.070 36.909 3.000 36.909 0 36.909
161 3726 23/06/21 4718 22/06/21 3726 23/06/2021 5375 1620 7885 MT 39.205 54.18 15.11 39.205 39.07 5.53 0 0
GSB CRU45002 HR69C- 39.220 39.220 37.051 3.000 37.051 0 37.051
162 3727 23/06/21 4717 22/06/21 3727 23/06/2021 5374 3696 7884 MT 39.635 54.59 15.37 39.635 39.22 5.53 0 0
GSB CRU45002 HR69C- 38.290 38.290 36.173 3.000 36.173 0 36.173
163 3728 23/06/21 4721 22/06/21 3728 23/06/2021 5378 3386 7896 MT 38.53 54.58 16.29 38.53 38.29 5.53 0 0
GSB CRU45002 HR61D- 28.600 28.600 27.018 3.000 27.018 0 27.018
164 3729 23/06/21 4744 22/06/21 3729 23/06/2021 5408 0705 7908 MT 28.71 41.83 13.23 28.71 28.6 5.53 0 0
GSB CRU21741 HR46D- 38.540 38.540 36.736 3.000 36.736 0 36.736
165 3730 23/06/21 4813 22/06/21 3730 23/06/2021 40450 7411 7895 MT 39 51.61 13.07 39 38.54 4.68 0 0
GSB CRU21741 HR84- 37.940 37.940 36.164 3.000 36.164 0 36.164
166 3731 23/06/21 2523 23/06/21 3731 23/06/2021 40460 8200 7889 MT 38.2 55.18 17.24 38.2 37.94 4.68 0 0
GSB CRU45002 HR63C- 36.640 36.640 34.614 3.000 34.614 0 34.614
167 3732 23/06/21 5154 23/06/21 3732 23/06/2021 5430 0103 7886 MT 36.75 55.31 18.67 36.75 36.64 5.53 0 0
GSB CRU21741 HR69C- 38.690 38.690 36.879 3.000 36.879 0 36.879
168 3733 23/06/21 4822 23/06/21 3733 23/06/2021 40459 1166 7888 MT 39.1 55.9 17.21 39.1 38.69 4.68 0 0
GSB CRU45002 HR69B- 36.030 36.030 34.038 3.000 34.038 0 34.038
169 3734 23/06/21 5153 23/06/21 3734 23/06/2021 5428 7627 7890 MT 36.255 50.03 14 36.225 36.03 5.53 0 0
GSB CRU45002 HR63B- 30.110 30.110 28.445 3.000 28.445 0 28.445
170 3735 23/06/21 5157 23/06/21 3735 23/06/2021 5434 6866 7887 MT 31.195 45.2 15.09 31.195 30.11 5.53 0 0
GSB CRU45002 PB03BD- 38.210 38.070 35.965 3.000 35.965 0 35.965
171 3736 23/06/21 4720 22/06/21 3736 23/06/2021 5377 6046 7891 MT 38.07 51.47 13.26 38.07 38.21 5.53 0 0
Page 168 of 191
GSB CRU21741 RJ13G- 39.500 39.500 37.651 3.000 37.651 0 37.651

172 3737 23/06/21 4630 20/06/21 3737 23/06/2021 40330 5179 7893 MT 40.3 54.63 15.13 40.3 39.5 4.68 0 0
GSB CRU45002 HR69D- 34.980 34.980 33.046 3.000 33.046 0 33.046
173 3738 23/06/21 4742 22/06/21 3738 23/06/2021 5405 8459 7892 MT 35.115 46.33 11.35 35.115 34.98 5.53 0 0
GSB CRU21741 HR69C- 38.440 38.440 36.641 3.000 36.641 0 36.641
174 3739 23/06/21 4695 23/06/21 3739 23/06/2021 40427 2000 7894 MT 39.25 54.37 15.93 39.25 38.44 4.68 0 0
GSB CRU45002 PB11BN- 32.570 32.570 30.769 3.000 30.769 0 30.769
175 3740 23/06/21 2522 21/06/21 3740 23/06/2021 5369 4561 7897 MT 33.59 45.46 12.89 33.59 32.57 5.53 0 0
GSB CRU45002 HR67B- 38.940 38.940 36.787 3.000 36.787 0 36.787
176 3741 23/06/21 4799 21/06/21 3741 23/06/2021 5352 3348 7901 MT 39.08 54.37 15.43 39.08 38.94 5.53 0 0
GSB CRU45002 HR69C- 39.460 39.460 37.278 3.000 37.278 0 37.278
177 3742 23/06/21 4735 22/06/21 3742 23/06/2021 5394 6015 7903 MT 39.75 55.11 15.65 39.75 39.46 5.53 0 0
GSB CRU45002 HR46E- 39.140 39.140 36.976 3.000 36.976 0 36.976
178 3743 23/06/21 5155 23/06/21 3743 23/06/2021 5431 2445 7904 MT 39.455 53.94 14.8 39.455 39.14 5.53 0 0
GSB CRU45002 HR61C- 40.200 40.200 37.937 3.000 37.937 0 37.937
179 3756 24/06/21 4738 22/06/21 3756 24/06/2021 5397 1979 7992 MT 40.41 54.98 14.78 40.41 40.2 5.63 0 0
GSB CRU21741 PB13AW2 34.800 34.800 33.171 3.000 33.171 0 33.171
180 3757 24/06/21 4699 22/06/21 3757 24/06/2021 40432 571 7961 MT 34.9 47.9 13.1 34.9 34.8 4.68 0 0
GSB CRU45002 HR46D91 31.540 31.540 29.796 3.000 29.796 0 29.796
181 3758 24/06/21 4737 22/06/21 3758 24/06/2021 5396 96 7963 MT 33.13 43.81 12.27 33.13 31.54 5.53 0 0
GSB CRU21741 RJ13GB46 41.700 41.700 39.748 3.000 39.748 0 39.748
182 3759 24/06/21 4807 22/06/21 3759 24/06/2021 40444 87 7964 MT 42 57.29 15.59 42 41.7 4.68 0 0
GSB CRU45002 HR69C- 40.140 40.140 37.920 3.000 37.920 0 37.920
183 3760 24/06/21 4740 22/06/21 3760 24/06/2021 5400 9422 7968 MT 40.25 55.06 14.92 40.52 40.14 5.53 0 0
GSB CRU21741 PB11AS- 15.800 39.660 37.804 3.000 37.804 0 37.804
184 3761 24/06/21 4697 22/06/21 3761 24/06/2021 40429 9285 7966 MT 40.3 55.46 39.66 40.3 39.66 4.68 0 0
GSB CRU45002 HR69C- 39.590 39.590 37.401 3.000 37.401 0 37.401
185 3762 24/06/21 4749 22/06/21 3762 24/06/2021 5413 3117 7969 MT 39.655 55.09 15.5 39.655 39.59 5.53 0 0
GSB CRU21741 RJ13GB- 39.980 39.980 38.109 3.000 38.109 0 38.109
186 3763 24/06/21 4809 22/06/21 3763 24/06/2021 40446 4686 7965 MT 40.4 55.39 15.41 40.4 39.98 4.68 0 0
GSB CRU45002 PB13BJ- 31.340 31.340 29.607 3.000 29.607 0 29.607
187 3765 24/06/21 5152 23/06/21 3765 24/06/2021 5423 4025 7974 MT 31.58 44.56 13.22 31.58 31.34 5.53 0 0
GSB CRU45002 HR63C- 32.870 32.870 31.052 3.000 31.052 0 31.052
188 3766 24/06/21 5156 23/06/21 3766 24/06/2021 5433 6022 7971 MT 33.055 45.01 12.14 33.055 32.87 5.53 0 0
GSB CRU45002 HR61D- 35.440 35.440 33.781 3.000 33.781 0 33.781
189 3767 24/06/21 5158 23/06/21 3767 24/06/2021 5435 3930 7983 MT 36.035 48.03 12.59 36.035 35.44 4.68 0 0
GSB CRU21741 HR84- 37.710 37.710 35.866 3.000 35.866 0 35.866
190 3769 24/06/21 4845 23/06/21 3769 24/06/2021 40495 8200 7972 MT 37.84 55.13 17.42 37.84 37.71 4.89 0 0
GSB CRU21741 HR46E- 37.220 37.220 35.400 3.000 35.400 0 35.400
191 3770 24/06/21 4836 23/06/21 3770 24/06/2021 40479 2381 7973 MT 37.86 54.2 16.98 37.86 37.22 4.89 0 0
GSB CRU21741 HR46D- 38.500 38.500 36.617 3.000 36.617 0 36.617
192 3771 24/06/21 5207 24/06/21 3771 24/06/2021 40510 7411 7979 MT 38.72 51.66 13.16 38.72 38.5 4.89 0 0
GSB CRU45002 HR63C- 36.340 36.340 34.839 3.000 34.839 0 34.839
193 3772 24/06/21 5166 23/06/21 3772 24/06/2021 5459 0103 7977 MT 36.72 55.07 18.73 36.72 36.34 4.13 0 0
GSB CRU45002 HR69C- 38.650 38.650 37.054 3.000 37.054 0 37.054
194 3775 25/06/21 2524 23/06/21 3775 24/06/2021 5450 3444 7997 MT 38.92 54.75 16.1 38.92 38.65 4.13 0 0
GSB CRU21741 RJ13GB- 39.510 39.510 37.578 3.000 37.578 0 37.578
195 3776 25/06/21 4843 23/06/21 3776 24/06/2021 40493 5179 7998 MT 39.94 54.63 15.12 39.94 39.51 4.89 0 0
GSB CRU45002 HR69C- 38.980 38.980 37.370 3.000 37.370 0 37.370
196 3777 25/06/21 2525 23/06/21 3777 24/06/2021 5454 4677 8001 MT 39.15 55.12 16.14 39.15 38.98 4.13 0 0
GSB CRU45002 HR46E- 39.400 39.400 37.773 3.000 37.773 0 37.773
197 3778 25/06/21 5167 23/06/21 3778 25/06/2021 5461 8145 8000 MT 39.68 55.09 15.69 39.68 39.4 4.13 0 0
GSB CRU21741 RJ13GB- 39.370 39.370 37.445 3.000 37.445 0 37.445
198 3779 25/06/21 4840 23/06/21 3779 25/06/2021 40488 5401 8003 MT 40.25 54.45 15.08 40.25 39.37 4.89 0 0
GSB CRU21741 RJ13GB- 39.780 39.780 37.835 3.000 37.835 0 37.835
199 3780 25/06/21 2527 23/06/21 3780 25/06/2021 40454 5638 8005 MT 40.5 55.48 15.7 40.5 39.78 4.89 0 0
GSB CRU21741 HR69C- 40.180 40.180 38.521 3.000 38.521 0 38.521
200 3781 25/06/21 2526 23/06/21 3781 25/06/2021 40455 8607 8002 MT 40.4 55.17 14.99 40.4 40.18 4.13 0 0
Page 169 of 191
GSB CRU21741 HR46E- 40.910 40.790 39.105 3.000 39.105 0 39.105

201 3782 25/06/21 5164 23/06/21 3782 25/06/2021 40452 4023 8007 MT 40.79 55.43 14.52 40.79 40.91 4.13 0 0
GSB CRU21741 RJ18GB- 39.360 39.360 37.435 3.000 37.435 0 37.435
202 3783 25/06/21 5202 23/06/21 3783 25/06/2021 40505 4325 8006 MT 39.9 55.26 15.9 39.9 39.36 4.89 0 0
GSB CRU45002 HR69C- 39.590 39.590 37.955 3.000 37.955 0 37.955
203 3784 25/06/21 5181 24/06/21 3784 25/06/2021 5485 36960 8004 MT 39.695 54.92 15.33 39.695 39.59 4.13 0 0
GSB CRU21741 HR69D- 38.990 38.990 37.083 3.000 37.083 0 37.083
204 3785 25/06/21 4846 23/06/21 3785 25/06/2021 40497 1620 8016 MT 40 54.05 15.06 40 38.99 4.89 0 0
GSB CRU21741 HR69C- 39.000 39.000 37.093 3.000 37.093 0 37.093
205 3786 25/06/21 5205 23/06/21 3786 25/06/2021 40508 6015 8012 MT 39.5 54.62 15.62 39.5 39 4.89 0 0
GSB CRU45002 HR84- 37.130 37.130 35.444 3.000 35.444 0 35.444
206 3788 25/06/21 5103 24/06/21 3788 25/06/2021 5523 8200 8013 MT 37.43 54.53 17.4 37.43 37.13 4.54 0 0
GSB CRU45002 HR63C- 36.030 36.030 34.394 3.000 34.394 0 34.394
207 3789 25/06/21 5104 24/06/21 3789 25/06/2021 5524 0103 8011 MT 36.125 54.73 18.7 36.125 36.03 4.54 0 0
GSB CRU45002 HR46D- 36.560 36.560 34.900 3.000 34.900 0 34.900
208 3790 25/06/21 2529 24/06/21 3790 25/06/2021 5516 7411 8015 MT 36.9 49.74 13.18 36.9 36.56 4.54 0 0
GSB CRU21741 HR46E- 38.130 38.130 36.399 3.000 36.399 0 36.399
209 3791 25/06/21 5217 24/06/21 3791 25/06/2021 40530 2381 8014 MT 38.67 54.96 16.83 38.67 38.13 4.54 0 0
GSB CRU45002 HR69C- 39.270 39.270 37.487 3.000 37.487 0 37.487
210 3794 25/06/21 2528 23/06/21 3794 25/06/2021 5456 7291 8022 MT 39.6 54.25 14.98 39.6 39.27 4.54 0 0
GSB CRU21741 HR46E- 40.270 40.270 38.063 3.000 38.063 0 38.063
211 3795 25/06/21 5213 24/06/21 3795 25/06/2021 40521 2445 8024 MT 40.79 54.98 14.71 40.79 40.27 5.48 0 0
GSB CRU21741 RJ13GB- 39.530 39.530 37.364 3.000 37.364 0 37.364
212 3801 25/06/21 5219 24/06/21 3801 25/06/2021 40534 4686 8028 MT 40.3 55.01 15.48 40.3 39.53 5.48 0 0
GSB CRU45002 HR69C- 39.910 39.910 38.098 3.000 38.098 0 38.098
213 3806 26/06/21 5105 25/06/21 3806 26/06/2021 5526 9422 391 MT 40.145 54.945 15.035 40.145 39.91 4.54 0 0
GSB CRU45002 HR69C- 39.705 39.705 37.902 3.000 37.902 0 37.902
214 3807 26/06/21 5199 24/06/21 3807 26/06/2021 5517 8378 392 MT 39.825 54 14.295 39.825 39.705 4.54 0 0
GSB CRU45002 HR46E- 39.780 39.780 37.974 3.000 37.974 0 37.974
215 3808 26/06/21 5107 25/06/21 3808 26/06/2021 5529 4429 396 MT 39.95 54.59 14.81 39.95 39.78 4.54 0 0
GSB CRU45002 HR39C- 33.710 33.450 31.931 3.000 31.931 0 31.931
216 3809 26/06/21 5102 24/06/21 3809 26/06/2021 5522 4239 402 MT 33.45 45.745 12.035 33.45 33.71 4.54 0 0
GSB CRU45002 HR46D- 33.260 33.260 31.750 3.000 31.750 0 31.750
217 3810 26/06/21 5109 25/06/21 3810 26/06/2021 5533 9196 400 MT 33.325 45.61 12.35 33.325 33.26 4.54 0 0
GSB CRU45002 PB13AW2 34.460 34.460 32.572 3.000 32.572 0 32.572
218 3811 26/06/21 5221 24/06/21 3811 26/06/2021 5536 571 405 MT 35.03 47.715 13.255 35.03 34.46 5.48 0 0
GSB CRU21741 PB11AS- 40.735 40.735 38.503 3.000 38.503 0 38.503
219 3812 26/06/21 5222 24/06/21 3812 26/06/2021 40538 9285 406 MT 41 56.655 15.92 41 40.735 5.48 0 0
GSB CRU21741 PB11BN- 34.230 34.230 32.354 3.000 32.354 0 32.354
220 3813 26/06/21 5223 24/06/21 3813 26/06/2021 40539 4561 408 MT 34.56 47.72 13.49 34.56 34.23 5.48 0 0
GSB CRU45002 HR69C- 39.370 39.370 36.614 3.000 36.614 0 36.614
221 3818 26/06/21 5126 25/06/21 3818 26/06/2021 5564 3696 421 MT 39.45 54.55 15.18 39.45 39.37 7 0 0
GSB CRU21741 HR69D- 39.095 39.095 36.554 3.000 36.554 0 36.554
222 3819 26/06/21 5246 25/06/21 3819 26/06/2021 40568 1620 422 MT 40.1 54.1 15.005 40.1 39.095 6.5 0 0
GSB CRU45002 HR69C- 39.665 39.665 36.888 3.000 36.888 0 36.888
223 3820 26/06/21 5132 25/06/21 3820 26/06/2021 5578 6015 423 MT 39.74 55.185 15.52 39.74 39.665 7 0 0
GSB CRU45002 HR63C- 34.055 33.065 30.750 3.000 30.750 0 30.750
224 3823 26/06/21 2532 26/06/21 3823 26/06/2021 5582 6022 426 MT 33.065 46.14 12.085 33.065 34.055 7 0 0
GSB CRU21741 HR84- 37.020 37.020 34.610 3.000 34.610 0 34.610
225 3824 26/06/21 3665 26/06/21 3824 26/06/2021 40589 8200 428 MT 37.24 54.46 17.44 37.24 37.02 6.51 0 0
GSB CRU45002 HR46D- 37.430 37.430 34.810 3.000 34.810 0 34.810
226 3825 26/06/21 5133 26/06/21 3825 26/06/2021 5580 7411 430 MT 37.55 50.53 13.1 37.55 37.43 7 0 0
GSB CRU45002 HR69B- 35.535 35.535 33.048 3.000 33.048 0 33.048
227 3826 26/06/21 5134 26/06/21 3826 26/06/2021 5583 7627 431 MT 36.01 49.885 14.35 36.01 35.535 7 0 0
GSB CRU21741 RJ13GB- 40.010 40.010 37.405 3.000 37.405 0 37.405
228 3829 27/06/21 3651 26/06/21 3829 27/06/2021 40573 5638 468 MT 40.5 55.64 15.63 40.5 40.01 6.51 0 0
GSB CRU21741 RJ18GB- 39.380 39.380 36.816 3.000 36.816 0 36.816
229 3830 27/06/21 5250 26/06/21 3830 27/06/2021 40572 4325 469 MT 39.62 55.155 15.775 39.62 39.38 6.51 0 0
Page 170 of 191
GSB CRU21741 HR69C- 40.490 40.300 37.479 3.000 37.479 0 37.479

230 3831 27/06/21 5129 25/06/21 3831 27/06/2021 40574 8607 470 MT 40.3 55.445 14.955 40.3 40.49 7 0 0
GSB CRU45002 HR46E- 40.580 40.580 37.739 3.000 37.739 0 37.739
231 3833 27/06/21 2536 26/06/21 3833 27/06/2021 5603 4023 474 MT 40.74 55.335 14.755 40.74 40.58 7 0 0
GSB CRU45002 PB03BD- 36.915 36.915 34.331 3.000 34.331 0 34.331
232 3834 27/06/21 5135 26/06/21 3834 27/06/2021 5586 6046 473 MT 37.075 50.19 13.275 37.075 36.915 7 0 0
GSB CRU21741 RJ13GB- 38.730 38.730 36.209 3.000 36.209 0 36.209
233 3836 27/06/21 5248 25/06/21 3836 27/06/2021 40570 4686 485 MT 39.11 54.165 15.435 39.11 38.73 6.51 0 0
GSB CRU45002 HR46E- 40.600 40.600 37.758 3.000 37.758 0 37.758
234 3838 27/06/21 5143 26/06/21 3838 27/06/2021 5613 4192 490 MT 40.7 55.195 14.595 40.7 40.6 7 0 0
GSB CRU45002 HR46E- 38.370 38.370 36.164 3.000 36.164 0 36.164
235 3839 27/06/21 5142 26/06/21 3839 27/06/2021 5609 2381 492 MT 38.42 55.44 17.07 38.42 38.37 5.75 0 0
GSB CRU45002 HR67B- 39.325 39.325 36.572 3.000 36.572 0 36.572
236 3840 27/06/21 2535 25/06/21 3840 27/06/2021 5569 3348 496 MT 39.5 54.82 15.495 39.5 39.325 7 0 0
GSB CRU45002 HR46E- 40.040 40.040 37.237 3.000 37.237 0 37.237
237 3842 27/06/21 2534 26/06/21 3842 27/06/2021 5602 2445 502 MT 40.195 54.835 14.795 40.195 40.04 7 0 0
GSB CRU45002 HR69B- 36.685 36.685 34.576 3.000 34.576 0 34.576
238 3845 27/06/21 3753 27/06/21 3845 27/06/2021 5679 7627 506 MT 36.82 50.92 14.235 36.82 36.685 5.75 0 0
GSB CRU45002 RJ13GB- 39.595 39.595 37.762 3.000 37.762 0 37.762
239 3861 28/06/21 3759 27/06/21 3861 28/06/2021 5686 5638 585 MT 39.76 55.34 15.745 39.76 39.595 4.63 0 0
GSB CRU45002 RJ18GB- 39.435 39.435 37.609 3.000 37.609 0 37.609
240 3862 28/06/21 3758 27/06/21 3862 28/06/2021 5685 4325 584 MT 39.46 55.34 15.905 39.46 39.435 4.63 0 0
GSB CRU45002 HR46E- 37.520 37.520 35.783 3.000 35.783 0 35.783
241 3863 28/06/21 3768 28/06/21 3863 28/06/2021 5743 2381 583 MT 37.71 54.485 16.965 37.71 37.52 4.63 0 0
GSB CRU45002 HR84- 37.635 37.635 35.892 3.000 35.892 0 35.892
242 3864 28/06/21 2546 28/06/21 3864 28/06/2021 5739 8200 586 MT 37.66 55.085 17.45 37.66 37.635 4.63 0 0
GSB CRU45002 HR69C- 37.905 37.905 35.858 3.000 35.858 0 35.858
243 3872 29/06/21 3772 28/06/21 3872 29/06/2021 5748 3386 643 MT 38.09 54.3 16.395 38.09 37.905 5.4 0 0
GSB CRU45002 HR63C- 33.005 33.005 31.223 3.000 31.223 0 31.223
244 3873 29/06/21 2547 28/06/21 3873 29/06/2021 5757 6022 640 MT 33.1 45.17 12.165 33.1 33.005 5.4 0 0
GSB CRU45002 HR84- 37.225 37.225 35.215 3.000 35.215 0 35.215
245 3884 29/06/21 3781 29/06/21 3884 29/06/2021 5812 8200 666 MT 37.5 54.685 17.46 37.5 37.225 5.4 0 0
GSB CRU45002 RJ13GB- 38.745 38.745 36.707 3.000 36.707 0 36.707
246 3903 30/06/21 2561 29/06/21 3903 30/06/2021 5843 4686 722 MT 39.005 54.41 15.665 39.005 38.745 5.26 0 0
GSB CRU45002 HR 63C- 32.365 32.365 30.663 3.000 30.663 0 30.663
247 3904 30/06/21 2554 29/06/21 3904 30/06/2021 5851 6022 727 MT 33.4 44.485 12.12 33.4 32.365 5.26 0 0
GSB CRU45002 RJ13GB- 38.825 38.825 36.783 3.000 36.783 0 36.783
248 3905 30/06/21 2562 30/06/21 3905 30/06/2021 5865 4048 732 MT 39.005 54.02 15.195 39.005 38.825 5.26 0 0
GSB CRU45002 HR69C- 38.740 38.740 36.702 3.000 36.702 0 36.702
249 3907 30/06/21 2563 30/06/21 3907 30/06/2021 5860 3386 730 MT 39.19 55.435 16.695 39.19 38.74 5.26 0 0
GSB CRU45002 HR47D- 38.660 38.660 36.626 3.000 36.626 0 36.626
250 3908 30/06/21 2566 30/06/21 3908 30/06/2021 5859 8081 734 MT 38.73 54.34 15.68 38.73 38.66 5.26 0 0
GSB CRU45002 HR69C- 34.420 34.360 32.250 3.000 32.250 0 32.250
251 3909 30/06/21 2568 30/06/21 3909 30/06/2021 5866 3171 741 MT 34.36 46.655 12.235 34.36 34.42 6.14 0 0
GSB CRU45002 RJ13GB- 39.600 39.600 37.184 3.000 37.184 0 37.184
252 3924 01/07/21 2577 30/06/21 3924 01/07/2021 5925 4687 823 MT 39.745 55.265 15.665 39.745 39.6 6.1 0 0
GSB CRU45002 HR46E- 39.190 39.190 36.799 3.000 36.799 0 36.799
253 3926 01/07/21 2576 30/06/21 3926 01/07/2021 5889 4076 8058 MT 39.2 54.42 15.23 39.2 39.19 6.1 0 0
GSB CRU45002 HR69C- 34.500 34.500 32.396 3.000 32.396 0 32.396
254 3927 01/07/21 3795 30/06/21 3927 01/07/2021 5891 5115 8057 MT 35.41 46.43 11.93 35.41 34.5 6.1 0 0
GSB CRU45002 RJ13GB- 38.780 38.780 36.414 3.000 36.414 0 36.414
255 3928 01/07/21 3703 30/06/21 3928 01/07/2021 5909 4686 8059 MT 39 54.22 15.44 39 38.78 6.1 0 0
GSB CRU45002 RJ13GB- 38.530 38.290 35.954 3.000 35.954 0 35.954
256 3929 01/07/21 2578 30/06/21 3929 01/07/2021 5926 5179 8061 MT 38.29 53.72 15.19 38.29 38.53 6.1 0 0
9623.555 9546.310 9543.345 9024.942 9024.942 9024.942
TOTAL QTY.
Page 171 of 191

NAME NAME NAME
DATE DATE DATE
SR.N DMRR DMRR / IGP IGP DATE TRANSIT VEHICLE UOM P+AI2: WEIGH WEIGH WEIGH INVOICE RECEIVED ACCEPTED Deduct Deduction al Silt ble Deduction moist moust Payable REMAR
O NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. PASS NO. NO. T SLIP QTY QTY ure QTY KS
) QTY age) %
CRU45002 PB03BD-
1 3882 29/06/21 STONE DUST 3777 28/06/21 3882 29/06/2021 5762 6046 664 MT 37.22 50.205 13.35 36.855 37.22 36.855 36.855 0 36.855 14.9 15 36.855 2.2 2 36.781
CRU45002 PB13AW-
2 3889 29/06/21 STONE DUST 2553 28/06/21 3889 29/06/2021 5771 2571 675 MT 34.61 47.79 13.165 34.625 34.61 34.625 34.610 0 34.610 14.21 15 34.610 1.88 2 34.610
CRU45002 HR46D-
3 3912 30/06/21 STONE DUST 2567 29/06/21 3912 30/06/2021 5845 7411 742 MT 37.17 50.17 13.09 37.080 37.17 37.08 37.080 0 37.080 14.3 15 37.080 2.1 2 37.043
109.000 108.560 108.545 108.545 108.545 108.434
TOTAL QTY.

NAME NAME NAME
DATE DATE DATE
WASHED SAND RECEIVED DETAILS FORM GOHANA ENTERPRISES
SR.N DMRR DMRR ITEM NT NOS / IGP TRANSIT VEHICLE WEIGH T GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED & Size Qty after Actu Alowa Qty after l moust Payable REMAR
DESCRIPTI (CH/INV/ IGP DATE T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE Deduct Deduction al Silt ble Deduction moist
O NO. DATE ON MSR/RST INVOICE NO. PASS NO. NO. NO. AK2ASS T T T QTY QTY QTY ion (% Against S/S % Silt % Against Silt ure ure QTY KS
WASHED MDL30955 HR46E- 32.800 32.800 32.800 10 32.800 2 29.609

1 3815 26/06/21 SAND 2530 25/06/21 3815 26/06/2021 7529 8792 414 MT 33.24 47.515 14.715 33.24 32.8 0 2.6 11.73
WASHED MDL30955 HR46E- 31.235 31.235 31.235 10 31.235 2 29.105
2 3816 26/06/21 SAND 2531 25/06/21 3816 26/06/2021 7528 3438 415 MT 32.42 46.25 15.015 32.42 31.235 0 2.4 8.82
WASHED CRU21775 HR63B- 36.955 36.955 36.955 10 36.955 2 34.542
3 3817 26/06/21 SAND 2533 25/06/21 3817 26/06/2021 83651 8269 416 MT 37.54 53.745 16.79 37.54 36.955 0 2.7 8.53
WASHED MDL30955 HR69D- 39.905 39.900 39.900 10 39.900 2 37.526
4 3828 26/06/21 SAND 2537 26/06/21 3828 26/06/2021 7536 2344 432 MT 39.9 54.695 14.79 39.9 39.905 0 2.4 7.95
WASHED MDL30955 HR69C- 44.550 38.570 38.570 10 38.570 2 37.066
5 3848 27/06/21 SAND 2538 27/06/21 3848 27/06/2021 7540 3224 512 MT 38.57 61.52 16.97 38.57 44.55 0 2.7 5.9
WASHED MDL30955 HR69C- 41.835 41.835 41.835 10 41.835 2 39.952
6 3849 27/06/21 SAND 2539 27/06/21 3849 27/06/2021 7547 5697 510 MT 42.24 56.62 14.785 42.24 41.835 0 2.4 6.5
Page 172 of 191
223.910 227.280 221.295 221.295 221.295 207.799

TOTAL QTY.

NAME NAME NAME
DATE DATE DATE
WMM RECEIVED DETAILS FORM GOHANA ENTERPRISES
O NO. DATE ON MSR/RST INVOICE NO. PASS NO. NO. NO. AK2ASS T T T QTY QTY QTY ion (% Against S/S % Silt % Against Silt ure ure QTY KS
1 3877 29/06/21 WMM 3669 27/06/21 3877 29/06/2021 CRU21596 RJ13GB- 644 MT 39.72 54.565 15.34 39.225 39.72 39.225 39.225 2.07 38.413 3 38.413 2 38.413
86718 4686
CRU21596 RJ13GB-
2 3878 29/06/21 WMM 3671 27/06/21 3878 29/06/2021
86724 5179
646 MT 40.34 55.215 15.185 40.030 40.34 40.03 40.030 4.17 38.361 3 38.361 2 38.361
CRU21596 RJ13GB-
3 3879 29/06/21 WMM 3670 27/06/21 3879 29/06/2021 647 MT 42.46 57.705 15.765 41.940 42.46 41.94 41.940 4.53 40.040 3 40.040 2 40.040
86723 4687
TOTAL QTY. 122.520 121.195 121.195 116.814 116.814 116.814

NAME NAME NAME
DATE DATE DATE
DOCUME CHALLAN TRANSI Shape Actua
ITEM NT NOS WEIGH T GROSS TARE NET CHALLAN/ & Size Qty after Actu Alowa Qty after l Allow
) DATE QTY age) %
CRU21741 HR69E-
1 3261 11/06/21 GSB 4245 10/06/21 3261 11/06/21 39947 6175 7015 MT 39 55.29 16.25 39.040 39 39.04 39.000 10.11 35.057 0 0.000 35.057 0 0 35.057
OK TOTAL QTY. 39.000 39.040 39.000 35.057 35.057 35.057
Page 173 of 191

NAME NAME NAME
DATE DATE DATE
O NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. PASS NO. NO. T SLIP QTY QTY QTY KS
ON MSR/RST DATE NO. AK2ASS T T T QTY ion (% Against S/S % Silt % Against Silt ure ure %
) QTY age) %
CRU2174 HR46E-
1 3421 15/06/21 GSB 3572 14/06/21 3421 15/06/21 140110 2445 7380 MT 40.05 54.31 14.8 39.510 40.05 39.51 39.510 5.1 37.495 0 0 37.495 0 0 37.495
CRU4500 HR46E-
2 3450 16/06/21 GSB 4194 14/06/21 3450 15/06/21 25075 4076 201 MT 39.87 55.235 15.26 39.975 39.87 39.975 39.870 5.39 37.721 0 0 37.721 0 0 37.721
CRU2174 RJ13GB-
3 3600 19/06/21 GSB 4540 19/06/21 3600 19/06/21 140276 3774 7665 MT 39.67 44.86 13.28 31.580 32.01 31.58 31.580 5.23 29.928 0 0 29.928 0 0 29.928
CRU4500 HR47D-
4 3944 02/07/21 GSB 3706 01/07/21 3944 02/07/21 25952 8081 8105 MT 39.325 54.9 15.78 39.120 39.325 39.12 39.120 6.1 36.734 0 0 36.734 0 0 36.734
CRU4500 RJ13GB-
5 3953 02/07/21 GSB 2583 02/07/21 3953 02/07/21 26008 4687 8130 MT 38.8 54.29 15.58 38.710 38.8 38.71 38.710 5.2 36.697 0 0 36.697 0 0 36.697
CRU4500 RJ13GB-
6 3954 02/07/21 GSB 2584 02/07/21 3954 02/07/21 26009 5179 8131 MT 38.985 53.84 14.99 38.850 38.985 38.85 38.850 5.2 36.830 0 0 36.830 0 0 36.830
CRU4500 RJ13GB-
7 3956 02/07/21 GSB 3711 01/07/21 3956 02/07/21 25998 4686 8132 MT 39.84 55.16 15.35 39.810 39.84 39.81 39.810 5.2 37.740 0 0 37.740 0 0 37.740
CRU4500 HR63D-
8 3957 02/07/21 GSB 2589 01/07/21 3957 02/07/21 25988 5613 8151 MT 40.19 54.8 14.98 39.820 40.19 39.82 39.820 5.2 37.749 0 0 37.749 0 0 37.749
CRU4500 HR69C-
9 3958 02/07/21 GSB 2590 01/07/21 3958 02/07/21 25990 9330 8152 MT 39.935 54.42 14.9 39.520 39.935 39.52 39.520 5.2 37.465 0 0 37.465 0 0 37.465
CRU4500 HR69C-
10 3959 02/07/21 GSB 2591 02/07/21 3959 02/07/21 26015 9422 8154 MT 39.98 54.39 14.89 39.500 39.98 39.5 39.500 5.2 37.446 0 0 37.446 0 0 37.446
CRU4500 HR69C-
11 3960 02/07/21 GSB 2592 02/07/21 3960 02/07/21 26012 7484 8156 MT 40.85 55.2 14.81 40.390 40.85 40.42 40.420 5.2 38.318 0 0 38.318 0 0 38.318
CRU4500 HR69C-
12 3962 02/07/21 GSB 2593 02/07/21 3962 02/07/21 26001 3386 8158 MT 38.84 54.7 16.63 38.070 38.84 38.07 38.070 5.2 36.090 0 0 36.090 0 0 36.090
CRU4500 RJ13GB-
13 3964 02/07/21 GSB 2595 02/07/21 3964 02/07/21 26016 5638 8160 MT 39.23 54.12 15.66 38.460 39.23 38.46 38.460 5.2 36.460 0 0 36.460 0 0 36.460
CRU4500 HR46E-
14 3969 03/07/21 GSB 2602 02/07/21 3969 02/07/21 26032 4076 8166 MT 40.07 55.15 15.19 39.960 40.07 39.96 39.960 5.2 37.882 0 0 37.882 0 0 37.882
CRU4500 RJ13GB-
15 3976 03/07/21 GSB 2603 02/07/21 3976 03/07/21 26048 5401 8223 MT 39.44 55.05 15.07 39.980 39.44 39.98 39.440 5.57 37.243 0 0 37.243 0 0 37.243
CRU4500 HR46E-
16 3981 04/07/21 GSB 2609 02/07/21 3981 03/07/21 26047 2381 8319 MT 38.01 55.34 17.53 37.810 38.01 37.81 37.810 5.57 35.704 0 0 35.704 0 0 35.704
CRU4500 RJ13GB-
17 3986 04/07/21 GSB 2605 02/07/21 3986 04/07/21 26033 4516 8255 MT 39.64 56.28 16.01 40.270 39.64 40.27 39.640 5.57 37.432 0 0 37.432 0 0 37.432
CRU4500 RJ13GB-
18 3988 04/07/21 GSB 3719 02/07/21 3988 04/07/21 26084 4668 8259 MT 39.34 55.21 15.75 39.460 39.34 39.46 39.340 5.57 37.149 0 0 37.149 0 0 37.149
CRU4500 HR63C-
19 3989 04/07/21 GSB 2607 02/07/21 3989 04/07/21 26066 6022 8258 MT 33.39 47.51 12.26 35.250 33.39 35.25 33.390 5.57 31.530 0 0 31.530 0 0 31.530
CRU4500 HR69C-
20 3992 04/07/21 GSB 2611 02/07/21 3992 04/07/21 26069 4071 8260 MT 39.5 54.51 15 39.510 39.5 39.51 39.500 5.57 37.300 0 0 37.300 0 0 37.300
CRU4500 HR69B-
21 3993 04/07/21 GSB 2612 02/07/21 3993 04/07/21 26068 9085 8283 MT 33.06 46.25 12.93 33.320 33.06 33.32 33.060 5.57 31.219 0 0 31.219 0 0 31.219
CRU4500 HR69C-
22 3994 04/07/21 GSB 2616 03/07/21 3994 04/07/21 26118 9330 8284 MT 40.31 55.63 14.88 40.750 40.31 40.75 40.310 5.57 38.065 0 0 38.065 0 0 38.065
Page 174 of 191
CRU4500 HR69C-
23 3995 04/07/21 GSB 2619 03/07/21 3995 04/07/21 26125 3671 8261 MT 40.84 56.05 14.85 41.200 40.84 41.2 40.840 5.57 38.565 0 0 38.565 0 0 38.565
CRU4500 HR69B-
24 3996 04/07/21 GSB 2623 03/07/21 3996 04/07/21 26132 8580 8266 MT 36.55 48.61 11.9 36.710 36.55 36.71 36.550 5.27 34.624 0 0 34.624 0 0 34.624
CRU4500 HR69C-
25 3997 04/07/21 GSB 3721 04/07/21 3997 04/07/21 26148 1525 8282 MT 39.75 55.18 15.53 39.650 39.75 39.65 39.650 14.71 33.817 0 0 33.817 0 0 33.817
CRU4500 RJ13GB-
26 3998 04/07/21 GSB 2624 03/07/21 3998 04/07/21 26112 5179 8287 MT 38.94 54.04 15.2 38.840 38.94 38.84 38.840 14.71 33.127 0 0 33.127 0 0 33.127
CRU4500 RJ13GB-
27 4034 06/07/21 GSB 2633 05/07/21 4034 06/07/21 26287 5179 8455 MT 40.3 55.65 15.19 40.460 40.3 40.46 40.300 9.54 36.455 0 0 36.455 0 0 36.455
CRU4500 RJ13GB-
28 4035 06/07/21 GSB 2634 05/07/21 4035 06/07/21 26301 5638 8458 MT 39.65 54.92 15.77 39.150 39.65 39.15 39.150 9.54 35.415 0 0 35.415 0 0 35.415
CRU4500 RJ18GB-
29 4036 06/07/21 GSB 2635 05/07/21 4036 06/07/21 26300 4325 8457 MT 39.3 54.67 15.88 38.790 39.3 38.79 38.790 9.54 35.089 0 0 35.089 0 0 35.089
CRU4500 HR69C-
30 4037 06/07/21 GSB 2636 05/07/21 4037 06/07/21 26299 4239 8459 MT 32.6 44.65 12.1 32.550 32.6 32.55 32.550 9.54 29.445 0 0 29.445 0 0 29.445
CRU4500 HR69D-
31 4038 06/07/21 GSB 2637 05/07/21 4038 06/07/21 26310 8459 8462 MT 34.11 45.57 11.45 34.120 34.11 34.12 34.110 9.54 30.856 0 0 30.856 0 0 30.856
CRU4500 HR46E-
32 4039 06/07/21 GSB 2639 06/07/21 4039 06/07/21 26335 4192 8460 MT 40.275 54.64 14.61 40.030 40.275 40.03 40.030 6.8 37.308 0 0 37.308 0 0 37.308
CRU4500 HR69C-
33 4040 06/07/21 GSB 2638 05/07/21 4040 06/07/21 26326 2246 8461 MT 39.8 54.9 15.19 39.710 39.8 39.71 39.710 9.54 35.922 0 0 35.922 0 0 35.922
CRU4500 RJ13GB-
34 4041 06/07/21 GSB 2642 06/07/21 4041 06/07/21 26331 4686 8465 MT 39.6 55.02 15.55 39.470 39.6 39.47 39.470 9.54 35.705 0 0 35.705 0 0 35.705
CRU4500 HR69C-
35 4042 06/07/21 GSB 2643 06/07/21 4042 06/07/21 26349 1525 8485 MT 38.875 54.12 15.3 38.820 38.875 38.82 38.820 9.54 35.117 0 0 35.117 0 0 35.117
CRU4500 RJ13GB-
36 4048 07/07/21 GSB 2645 06/07/21 4048 07/07/21 26360 4687 8542 MT 38.73 54.88 15.88 39.000 38.73 39 38.730 9.42 35.082 0 0 35.082 0 0 35.082
CRU4500 HR60D-
37 4050 07/07/21 GSB 2646 06/07/21 4050 07/07/21 26373 3930 8541 MT 34.89 47.6 12.82 34.780 34.89 34.78 34.780 9.42 31.504 0 0 31.504 0 0 31.504
CRU4500 HR46E-
38 4051 07/07/21 GSB 2647 06/07/21 4051 07/07/21 26375 2445 8546 MT 39 54.77 15.03 39.740 39 39.74 39.000 9.42 35.326 0 0 35.326 0 0 35.326
CRU2174 HR46E-
39 4052 07/07/21 GSB 2648 06/07/21 4052 07/07/21 140979 4429 8551 MT 40.39 54.83 14.88 39.950 40.39 39.95 39.950 11.17 35.488 0 0 35.488 0 0 35.488
CRU4500 PB11CM-
40 4057 07/07/21 GSB 10301 07/07/21 4057 07/07/21 26413 5977 8566 MT 35.71 54.67 19.05 35.620 35.71 35.62 35.620 9.42 32.265 0 0 32.265 0 0 32.265
CRU2174 HR46E-
41 4059 07/07/21 GSB 2649 06/07/21 4059 07/07/21 140981 6174 8567 MT 40.09 55.37 15.29 40.080 40.09 40.08 40.080 11.17 35.603 0 0 35.603 0 0 35.603
CRU2174 RJ13GB-
42 4060 07/07/21 GSB 2650 06/07/21 4060 07/07/21 140975 5179 8569 MT 39.79 55 15.22 39.780 39.79 39.78 39.780 11.17 35.337 0 0 35.337 0 0 35.337
CRU2174 RJ13GB-
43 4062 07/07/21 GSB 10303 07/07/21 4062 07/07/21 141027 4686 8570 MT 39.37 54.59 15.51 39.080 39.37 39.08 39.080 11.17 34.715 0 0 34.715 0 0 34.715
CRU4500 HR69D-
44 4066 08/07/21 GSB 10306 07/07/21 4066 08/07/21 26433 3075 8596 MT 36.85 49.72 13.02 36.700 36.85 36.7 36.700 9.42 33.243 0 0 33.243 0 0 33.243
CRU2174 RJ13GB-
45 4067 08/07/21 GSB 10307 07/07/21 4067 08/07/21 141030 5638 8598 MT 39.88 55.17 15.89 39.280 39.88 39.28 39.280 11.17 34.892 0 0 34.892 0 0 34.892
CRU2174 RJ18GB-
46 4068 08/07/21 GSB 10308 07/07/21 4068 08/07/21 141021 4325 8599 MT 40 55.36 15.92 39.440 40 39.44 39.440 11.17 35.035 0 0 35.035 0 0 35.035
CRU4500 HR69C-
47 4069 08/07/21 GSB 10312 07/07/21 4069 08/07/21 26440 1881 8601 MT 40.2 54.91 14.69 40.220 40.2 40.22 40.200 9.42 36.413 0 0 36.413 0 0 36.413
CRU2174 HR69C-
48 4070 08/07/21 GSB 10313 07/07/21 4070 08/07/21 141037 1525 8600 MT 40.29 55.54 15.34 40.200 40.29 40.2 40.200 11.17 35.710 0 0 35.710 0 0 35.710
CRU4500 HR69C-
49 4071 08/07/21 GSB 10314 07/07/21 4071 08/07/21 26441 2246 8602 MT 40.8 55.32 14.79 40.530 40.8 40.53 40.530 9.42 36.712 0 0 36.712 0 0 36.712
CRU4500 PB11CS-
50 4073 08/07/21 GSB 10319 08/07/21 4073 08/07/21 26490 9177 8615 MT 35.81 55.04 19.6 35.440 35.81 35.44 35.440 7.15 32.906 0 0 32.906 0 0 32.906
CRU4500 PB11CS-
51 4074 08/07/21 GSB 10320 08/07/21 4074 08/07/21 26488 9077 8614 MT 35.18 54.5 19.67 34.830 35.18 34.83 34.830 7.75 32.131 0 0 32.131 0 0 32.131
CRU4500 RJ13GB-
52 4075 08/07/21 GSB 10317 07/07/21 4075 08/07/21 26476 4687 8624 MT 39.5 55.23 15.88 39.350 39.5 39.35 39.350 7.75 36.300 0 0 36.300 0 0 36.300
CRU4500 HR46E-
53 4085 08/07/21 GSB 10322 08/07/21 4085 08/07/21 26497 6174 8655 MT 39.85 55.16 15.26 39.900 39.85 39.9 39.850 7.75 36.762 0 0 36.762 0 0 36.762
Page 175 of 191
CRU4500 HR46E-
54 4086 08/07/21 GSB 10323 08/07/21 4086 08/07/21 26496 4429 8656 MT 39.66 54.58 14.9 39.680 39.66 39.68 39.660 7.75 36.586 0 0 36.586 0 0 36.586
CRU2174 PB11CS-
55 4087 08/07/21 GSB 10324 08/07/21 4087 08/07/21 141075 9877 8658 MT 35.35 54.09 19.09 35.000 35.35 35 35.000 10.58 31.297 0 0 31.297 0 0 31.297
CRU4500 HR63D-
56 4092 09/07/21 GSB 10325 08/07/21 4092 09/07/21 26507 5613 8703 MT 40.03 55 15.09 39.910 40.03 39.91 39.910 7.75 36.817 0 0 36.817 0 0 36.817
CRU2174 RJ13GB-
57 4101 09/07/21 GSB 10331 08/07/21 4101 09/07/21 141087 4686 8700 MT 39.06 54.18 15.48 38.700 39.06 38.7 38.700 9.78 34.915 0 0 34.915 0 0 34.915
CRU4500 HR61C-
58 4102 09/07/21 GSB 10332 08/07/21 4102 09/07/21 26533 1979 8701 MT 39.93 54.54 14.97 39.570 39.93 39.57 39.570 10.02 35.605 0 0 35.605 0 0 35.605
CRU2174 HR69C-
59 4103 09/07/21 GSB 10333 08/07/21 4103 09/07/21 141103 1525 8702 MT 39.01 54.11 15.36 38.750 39.01 38.75 38.750 9.78 34.960 0 0 34.960 0 0 34.960
CRU2174 HR69A-
60 4104 09/07/21 GSB 10336 08/07/21 4104 09/07/21 141102 9941 8705 MT 33.67 44.93 11.6 33.330 33.67 33.33 33.330 9.78 30.070 0 0 30.070 0 0 30.070
CRU2174 HR69D-
61 4105 09/07/21 GSB 10330 08/07/21 4105 09/07/21 141104 0872 8707 MT 38 54.9 16.96 37.940 38 37.94 37.940 9.78 34.229 0 0 34.229 0 0 34.229
CRU2174 HR61D-
62 4108 09/07/21 GSB 10338 09/07/21 4108 09/07/21 141151 3930 8736 MT 34.59 47.12 12.87 34.250 34.59 34.27 34.270 9.78 30.918 0 0 30.918 0 0 30.918
CRU2174 RJ18GB-
63 4110 10/07/21 GSB 10340 09/07/21 4110 10/07/21 141165 4325 8751 MT 39.49 54.5 16.02 38.480 39.49 38.48 38.480 8.96 35.032 0 0 35.032 0 0 35.032
CRU2174 HR69D-
64 4111 10/07/21 GSB 10342 10/07/21 4111 10/07/21 141178 8459 8755 MT 33.25 44.83 11.54 33.290 33.25 33.29 33.250 8.96 30.271 0 0 30.271 0 0 30.271
CRU2174 HR46E-
65 4112 10/07/21 GSB 10343 10/07/21 4112 10/07/21 141189 4429 8753 MT 39.75 54.36 14.9 39.460 39.75 39.46 39.460 8.96 35.924 0 0 35.924 0 0 35.924
CRU2174 HR63C-
66 4113 10/07/21 GSB 10345 09/07/21 4113 10/07/21 141200 6022 8756 MT 33 45.03 12.07 32.960 33 32.96 32.960 8.96 30.007 0 0 30.007 0 0 30.007
CRU2174 HR69C-
67 4123 10/07/21 GSB 10350 09/07/21 4123 10/07/21 141232 1525 8783 MT 39.31 54.52 15.28 39.240 39.31 39.24 39.240 8.96 35.724 0 0 35.724 0 0 35.724
CRU2174 HR46E-
68 4124 10/07/21 GSB 10348 10/07/21 4124 10/07/21 141225 6174 8782 MT 39.63 54.68 15.28 39.400 39.63 39.4 39.400 8.96 35.870 0 0 35.870 0 0 35.870
CRU2174 HR61D-
69 4128 10/07/21 GSB 10352 10/07/21 4128 10/07/21 141241 3930 8798 MT 33.855 46.29 12.81 33.480 33.855 33.48 33.480 8.96 30.480 0 0 30.480 0 0 30.480
CRU2174 HR69A-
70 4129 10/07/21 GSB 10353 10/07/21 4129 10/07/21 141228 9941 8807 MT 33.88 45.2 11.62 33.580 33.88 33.58 33.580 8.96 30.571 0 0 30.571 0 0 30.571
CRU2174 UP92AT-
71 4137 11/07/21 GSB 10357 11/07/21 4137 11/07/21 141285 1459 8844 MT 36.8 54.79 18.33 36.460 36.8 36.46 36.460 8.48 33.368 0 0 33.368 0 0 33.368
CRU2174 UP92AT-
72 4138 11/07/21 GSB 10358 11/07/21 4138 11/07/21 141286 1461 8845 MT 37.19 55.22 18.15 37.070 37.19 37.07 37.070 8.48 33.926 0 0 33.926 0 0 33.926
CRU2174 RJ13GB-
73 4139 11/07/21 GSB 10361 10/07/21 4139 11/07/21 141265 5640 8848 MT 39.78 54.81 15.22 39.590 39.78 39.59 39.590 3.87 38.058 0 0 38.058 0 0 38.058
CRU2174 HR61C-
74 4140 11/07/21 GSB 10359 10/07/21 4140 11/07/21 141264 1979 8849 MT 39.55 54.14 14.99 39.150 39.55 39.15 39.150 8.48 35.830 0 0 35.830 0 0 35.830
CRU2174 RJ13GB-
75 4141 11/07/21 GSB 10360 09/07/21 4141 11/07/21 141262 4156 8847 MT 38.77 54.21 16.18 38.030 38.77 38.03 38.030 8.48 34.805 0 0 34.805 0 0 34.805
CRU2174 RJ18GB-
76 4142 11/07/21 GSB 10362 09/07/21 4142 11/07/21 141263 4325 8846 MT 39.39 55.07 15.91 39.160 39.39 39.16 39.160 8.48 35.839 0 0 35.839 0 0 35.839
CRU2174 RJ13GB-
77 4143 11/07/21 GSB 10363 10/07/21 4143 11/07/21 141271 4687 8850 MT 38.99 54.75 15.82 38.930 38.99 38.93 38.930 8.48 35.629 0 0 35.629 0 0 35.629
CRU2174 RJ13GB-
78 4144 11/07/21 GSB 10364 10/07/21 4144 11/07/21 141272 5401 8851 MT 39.98 55.23 15.04 40.190 39.98 40.19 39.980 8.48 36.590 0 0 36.590 0 0 36.590
CRU2175 HR63C-
79 4145 11/07/21 GSB 10365 10/07/21 4145 11/07/21 687636 6022 8852 MT 32.405 44.4 12.47 31.930 32.405 31.93 31.930 8.45 29.232 0 0 29.232 0 0 29.232
CRU2175 HR69C-
80 4146 11/07/21 GSB 10366 10/07/21 4146 11/07/21 687638 0252 8853 MT 32.22 44.98 13.02 31.960 32.22 31.96 31.960 8.45 29.259 0 0 29.259 0 0 29.259
CRU2174 HR69D-
81 4147 11/07/21 GSB 10367 10/07/21 4147 11/07/21 141267 8459 8854 MT 34.29 45.69 11.49 34.200 34.29 34.2 34.200 8.48 31.300 0 0 31.300 0 0 31.300
CRU2174 HR69D-
82 4149 11/07/21 GSB 10368 11/07/21 4149 11/07/21 141284 0034 8856 MT 34.29 47.78 13.18 34.600 34.29 34.6 34.290 8.48 31.382 0 0 31.382 0 0 31.382
CRU2175 HR61D-
83 4150 11/07/21 GSB 10369 11/07/21 4150 11/07/21 687647 3930 8855 MT 34.56 46.96 12.71 34.250 34.56 34.25 34.250 8.45 31.356 0 0 31.356 0 0 31.356
CRU2174 HR69A-
84 4160 12/07/21 GSB 10370 11/07/21 4160 12/07/21 141307 9941 8874 MT 33.83 45.25 11.39 33.860 33.83 33.86 33.830 8.48 30.961 0 0 30.961 0 0 30.961
Page 176 of 191
CRU2175 UP92AT-
85 4168 12/07/21 GSB 10377 11/07/21 4168 12/07/21 687662 1459 8909 MT 36.66 54.38 18.2 36.180 36.66 36.18 36.180 6.51 33.825 0 0 33.825 0 0 33.825
CRU2175 UP92AT-
86 4169 12/07/21 GSB 10376 11/07/21 4169 12/07/21 687663 1465 8908 MT 36.765 54.35 18.01 36.340 36.765 36.34 36.340 6.51 33.974 0 0 33.974 0 0 33.974
TOTAL QTY. 3264.520 3252.015 3245.670 2981.676 2981.676 2981.676

NAME NAME NAME
DATE DATE DATE
ITEM NT NOS WEIGH T GROSS TARE NET CHALLAN/ & Size Qty after Actu Alowa Qty after l Allow
O NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. PASS NO. NO. T SLIP QTY QTY QTY KS
) QTY age) %
CRU4500 HR66B-
1 4043 06/07/21 AGG.10MM 2644 06/07/21 4043 06/07/21 26359 6766 8486 MT 32.66 48.35 15.87 32.480 32.66 32.48 32.480 32.480 0 0 32.480 0 0 32.480
CRU4500 PB11CS-
2 4055 07/07/21 AGG.10MM 10304 07/07/21 4055 07/07/21 26404 9177 8559 MT 35.295 54.56 19.74 34.820 35.295 34.82 34.820 34.820 0 0 34.820 0 0 34.820
CRU4500 PB11CN-
3 4056 07/07/21 AGG.10MM 10305 07/07/21 4056 07/07/21 26403 9177 8553 MT 36.02 54.78 19.14 35.640 36.02 35.64 35.640 35.640 0 0 35.640 0 0 35.640
CRU4500 PB11CS-
4 4063 07/07/21 AGG.10MM 10310 07/07/21 4063 07/07/21 26428 7977 8571 MT 37.34 55.15 18.21 36.940 37.34 36.94 36.940 36.940 0 0 36.940 0 0 36.940
CRU4500 PB11CL-
5 4064 07/07/21 AGG.10MM 10309 07/07/21 4064 07/07/21 26427 7477 8272 MT 37.525 55.44 18.13 37.310 37.525 37.31 37.310 37.310 0 0 37.310 0 0 37.310
CRU4500 PB11CF8
6 4065 07/07/21 AGG.10MM 10311 07/07/21 4065 07/07/21 26429 377 8573 MT 35.87 54.84 19.19 35.650 35.87 35.65 35.650 35.650 0 0 35.650 0 0 35.650
CRU4500 HR69D-
7 4072 08/07/21 AGG.10MM 10315 07/07/21 4072 08/07/21 26468 0872 8613 MT 38.225 55.29 17.11 38.180 38.225 38.18 38.180 38.180 0 0 38.180 0 0 38.180
CRU4500 HR69C-
8 4082 08/07/21 AGG.10MM 10318 08/07/21 4082 08/07/21 26489 6015 8651 MT 39.78 55.34 15.7 39.640 39.78 39.64 39.640 39.640 0 0 39.640 0 0 39.640
CRU4500 HR61D-
9 4084 08/07/21 AGG.10MM 10321 08/07/21 4084 08/07/21 26502 3930 8654 MT 34.115 46.53 12.78 33.750 34.115 33.75 33.750 33.750 0 0 33.750 0 0 33.750
CRU4500 PB11CF-
10 4089 08/07/21 AGG.10MM 10329 08/07/21 4089 08/07/21 26510 8377 8660 MT 36.45 55.25 19.27 35.980 36.45 35.98 35.980 35.980 0 0 35.980 0 0 35.980
CRU4500 RJ12GB-
11 4114 10/07/21 AGG.10MM 10339 09/07/21 4114 10/07/21 26595 4156 8763 MT 38.56 54.66 16.34 38.320 38.56 38.32 38.320 38.320 0 0 38.320 0 0 38.320
CRU4500 HR69D-
12 4116 10/07/21 AGG.10MM 10344 09/07/21 4116 10/07/21 26604 3075 8765 MT 34.8 47.82 12.98 34.840 34.8 34.84 34.800 34.800 0 0 34.800 0 0 34.800
CRU4500 HR69C-
13 4117 10/07/21 AGG.10MM 10346 09/07/21 4117 10/07/21 26620 0252 8767 MT 32.08 45.12 13.08 32.040 32.08 32.04 32.040 32.040 0 0 32.040 0 0 32.040
CRU4500 HR46E-
14 4125 10/07/21 AGG.10MM 10349 10/07/21 4125 10/07/21 26652 4023 8794 MT 40.3 54.53 14.48 40.050 40.3 40.05 40.050 40.050 0 0 40.050 0 0 40.050
CRU4500 HR46E-
15 4126 10/07/21 AGG.10MM 10351 10/07/21 4126 10/07/21 26654 2445 8795 MT 39.9 54.76 14.61 40.150 39.9 40.15 39.900 39.900 0 0 39.900 0 0 39.900
Page 177 of 191
CRU4500 HR69D-
16 4127 10/07/21 AGG.10MM 10347 10/07/21 4127 10/07/21 26649 0872 8793 MT 37.79 53.73 17 36.730 37.79 36.73 36.730 36.730 0 0 36.730 0 0 36.730
CRU4500 HR69D-
17 4130 10/07/21 AGG.10MM 10354 10/07/21 4130 10/07/21 26650 1456 8810 MT 34.39 47.1 12.99 34.110 34.39 34.11 34.110 34.110 0 0 34.110 0 0 34.110
CRU4500 HR69D-
18 4131 10/07/21 AGG.10MM 10355 10/07/21 4131 10/07/21 26651 0034 8808 MT 34.29 47.21 13.24 33.970 34.29 33.97 33.970 33.970 0 0 33.970 0 0 33.970
CRU4500 HR69D-
19 4132 11/07/21 AGG.10MM 10356 10/07/21 4132 10/07/21 26653 0123 8809 MT 34.1 47.05 13.25 33.800 34.1 33.8 33.800 33.800 0 0 33.800 0 0 33.800
CRU2050 HR69D-
20 4177 12/07/21 AGG.10MM 10372 11/07/21 4177 12/07/21 08171 1620 8922 MT 39.85 56.13 15.04 41.090 39.85 41.09 39.850 39.850 0 0 39.850 0 0 39.850
CRU2050 HR69D-
21 4178 12/07/21 AGG.10MM 10371 11/07/21 4178 12/07/21 08177 0872 8926 MT 38.6 55.38 16.98 38.400 38.6 38.4 38.400 38.400 0 0 38.400 0 0 38.400
CRU2050 HR69D-
22 4179 12/07/21 AGG.10MM 10373 12/07/21 4179 12/07/21 08183 7155 8929 MT 39.58 55.55 15.14 40.410 39.58 40.41 39.580 39.580 0 0 39.580 0 0 39.580
CRU2050 HR69C-
23 4184 12/07/21 AGG.10MM 10374 12/07/21 4184 12/07/21 08185 5309 8943 MT 40.57 56.17 14.86 41.310 40.57 41.31 40.570 40.570 0 0 40.570 0 0 40.570
CRU2050 HR69D-
24 4188 12/07/21 AGG.10MM 10375 12/07/21 4188 12/07/21 08182 0034 8947 MT 35.3 48.43 12.98 35.450 35.3 35.45 35.300 35.300 0 0 35.300 0 0 35.300
CRU2050 HR46E-
25 4189 12/07/21 AGG.10MM 10378 12/07/21 4189 12/07/21 08186 4429 8948 MT 40.17 56.01 14.81 41.200 40.17 41.2 40.170 40.170 0 0 40.170 0 0 40.170
CRU2050 HR69D-
26 4210 14/07/21 AGG.10MM 10379 13/07/21 4215 15/07/21 08201 7155 9001 MT 39.7 55.17 15.25 39.920 39.3 39.92 39.300 39.300 0 0 39.300 0 0 39.300
CRU2050 HR46E-
27 4211 14/07/21 AGG.10MM 10380 13/07/21 4216 15/07/21 08202 6174 9002 MT 39.5 55.59 15.15 40.440 39.5 40.44 39.500 39.500 0 0 39.500 0 0 39.500
CRU2050 HR69C-
28 4215 15/07/21 AGG.10MM 10381 11/07/21 4215 14/07/21 08170 6015 9038 MT 39.7 56.55 15.48 41.070 39.7 41.07 39.700 39.700 0 0 39.700 0 0 39.700
CRU2050 HR69C-
29 4217 15/07/21 AGG.10MM 10382 13/07/21 4217 14/07/21 08203 5309 9037 MT 40.2 55.85 14.78 41.070 40.2 41.07 40.200 40.200 0 0 40.200 0 0 40.200
CRU2050 HR69C-
30 4219 15/07/21 AGG.10MM 10383 12/07/21 4219 14/07/21 08198 4843 9042 MT 33.43 46.32 12.23 34.090 33.43 34.09 33.430 33.430 0 0 33.430 0 0 33.430
CRU2050 HR69D-
31 4231 15/07/21 AGG.10MM 10386 14/07/21 4231 14/07/21 08211 3075 9060 MT 34.36 47.75 13.01 34.740 34.36 34.74 34.360 34.360 0 0 34.360 0 0 34.360
CRU2050 HR69C-
32 4232 15/07/21 AGG.10MM 10387 14/07/21 4232 14/07/21 08210 2004 9061 MT 35.29 48.37 12.58 35.790 35.29 35.79 35.290 35.290 0 0 35.290 0 0 35.290
CRU2050 HR69C-
33 4234 15/07/21 AGG.10MM 10388 14/07/21 4234 14/07/21 08191 2246 9064 MT 40.98 56.34 15.03 41.310 40.98 41.31 40.980 40.980 0 0 40.980 0 0 40.980
CRU2050 HR69C-
34 4235 15/07/21 AGG.10MM 10389 14/07/21 4235 14/07/21 08192 1525 9063 MT 40 56.53 15.23 41.300 40 41.3 40.000 40.000 0 0 40.000 0 0 40.000
CRU2050 HR69D-
35 4237 15/07/21 AGG.10MM 10390 14/07/21 4237 14/07/21 08225 7155 9092 MT 39.55 54.37 15.2 39.170 39.55 39.17 39.170 39.170 0 0 39.170 0 0 39.170
CRU2050 RJ13GB-
36 4243 15/07/21 AGG.10MM 10393 14/07/21 4243 15/07/21 08226 4687 9096 MT 39.39 55.43 15.73 39.700 39.39 39.7 39.390 39.390 0 0 39.390 0 0 39.390
CRU2050 RJ13GB-
37 4244 15/07/21 AGG.10MM 10392 14/07/21 4244 15/07/21 08227 5401 9116 MT 39.97 53.96 15.11 38.850 39.97 38.85 38.850 38.850 0 0 38.850 0 0 38.850
CRU2050 HR69C-
38 4253 16/07/21 AGG.10MM 10396 15/07/21 4253 16/07/21 08237 4279 7197 MT 34.18 46.59 12.33 34.260 34.18 34.26 34.180 34.180 0 0 34.180 0 0 34.180
CRU2050 HR69D-
39 4284 17/07/21 AGG.10MM 10402 15/07/21 4284 17/07/21 08264 7155 9294 MT 39.76 54.75 15.19 39.560 39.76 39.56 39.560 39.560 0 0 39.560 0 0 39.560
CRU2050 HR69D-
40 4285 17/07/21 AGG.10MM 10398 15/07/21 4285 17/07/21 08249 0060 9275 MT 34.38 47.38 12.55 34.830 34.38 34.83 34.380 34.380 0 0 34.380 0 0 34.380
CRU2050 HR69D-
41 4286 17/07/21 AGG.10MM 10397 15/07/21 4286 17/07/21 08250 1456 9276 MT 34.24 47.02 12.89 34.130 34.24 34.13 34.130 34.130 0 0 34.130 0 0 34.130
CRU2050 HR69C-
42 4289 17/07/21 AGG.10MM 10395 15/07/21 4289 17/07/21 08246 1881 9287 MT 39.82 54.76 14.66 40.100 39.82 40.1 39.820 39.820 0 0 39.820 0 0 39.820
CRU2050 HR69D-
43 4290 17/07/21 AGG.10MM 10395 15/07/21 4290 17/07/21 08251 0123 9289 MT 34.34 47.62 13.2 34.420 34.34 34.42 34.340 34.340 0 0 34.340 0 0 34.340
CRU2050 HR46E-
44 4291 17/07/21 AGG.10MM 10400 15/07/21 4291 17/07/21 08248 4429 9291 MT 40.26 55.22 14.87 40.350 40.26 40.35 40.260 40.260 0 0 40.260 0 0 40.260
CRU2050 HR69C-
45 4292 17/07/21 AGG.10MM 10401 15/07/21 4292 17/07/21 08254 4843 9290 MT 33.3 45.62 12.23 33.390 33.3 33.39 33.300 33.300 0 0 33.300 0 0 33.300
Page 178 of 191
TOTAL QTY. 1675.510 1680.750 1668.120 1668.120 1668.120 1668.120

NAME NAME NAME
DATE DATE DATE
CHALLAN
SR.N DMRR DMRR ITEM NT NOS / IGP TRANSIT VEHICLE WEIGH T GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED & Size Qty after Actu Alowa Qty after l Allow Payable REMAR
O NO. DATE DESCRIPTI (CH/INV/ INVOICE NO. IGP DATE PASS NO. NO. T SLIP UOM P+AI2: WEIGH WEIGH WEIGH INVOICE QTY QTY Deduct Deduction al Silt ble Deduction moist moust QTY KS
) QTY age) %
CRU4500 HR69C-
1 3949 02/07/21 AGG.20MM 2585 01/07/21 3949 02/07/21 25987 8378 8114 MT 39.77 54 14.32 39.680 39.77 39.68 39.680 0 39.680 0 0 39.680 0 0 39.680
CRU4500 RJ13GB-
2 3950 02/07/21 AGG.20MM 2587 02/07/21 3950 02/07/21 26007 4048 8115 MT 39.955 54.61 15.25 39.360 39.955 39.36 39.360 0 39.360 0 0 39.360 0 0 39.360
CRU4500 HR69C-
3 3951 02/07/21 AGG.20MM 2588 01/07/21 3951 02/07/21 25996 2246 8119 MT 39.71 54.74 15.21 39.530 39.71 39.53 39.530 0 39.530 0 0 39.530 0 0 39.530
CRU4500 HR66B-
4 3952 02/07/21 AGG.20MM 2598 02/07/21 3952 02/07/21 26028 0126 8127 MT 33.05 49.13 16.15 32.980 33.05 32.98 32.980 0 32.980 0 0 32.980 0 0 32.980
CRU4500 HR84-
5 3968 03/07/21 AGG.20MM 2601 02/07/21 3968 02/07/21 26041 8200 8164 MT 37.7 54.94 17.33 37.610 37.7 37.61 37.610 0 37.610 0 0 37.610 0 0 37.610
CRU4500 RJ18GB-
6 3974 03/07/21 AGG.20MM 2596 02/07/21 3974 03/07/21 26020 4325 8202 MT 39.73 55.95 16.06 39.890 39.73 39.89 39.730 0 39.730 0 0 39.730 0 0 39.730
CRU4500 HR69C-
7 3980 04/07/21 AGG.20MM 2604 02/07/21 3980 03/07/21 26059 4239 8344 MT 33.44 46.07 12.25 33.820 33.44 33.82 33.440 0 33.440 0 0 33.440 0 0 33.440
CRU4500 HR69B-
8 3983 04/07/21 AGG.20MM 2614 03/07/21 3983 03/07/21 026119 7627 8225 MT 36.71 51.08 14.33 36.750 36.71 36.75 36.710 0 36.710 0 0 36.710 0 0 36.710
CRU4500 HR69C-
9 3991 04/07/21 AGG.20MM 2610 03/07/21 3991 04/07/21 26107 8378 8264 MT 39.99 54.81 14.52 40.290 39.99 40.29 39.990 0 39.990 0 0 39.990 0 0 39.990
CRU4500 HR63D-
10 3999 04/07/21 AGG.20MM 2615 03/07/21 3999 04/07/21 26120 5613 8303 MT 40.145 55.37 15.25 40.120 40.145 40.12 40.120 0 40.120 0 0 40.120 0 0 40.120
CRU4500 HR63C-
11 4009 05/07/21 AGG.20MM 2631 03/07/21 4009 05/07/21 26154 0103 8369 MT 36.57 55 18.86 36.140 36.57 36.14 36.140 0 36.140 0 0 36.140 0 0 36.140
TOTAL QTY. 416.770 416.170 415.290 415.290 415.290 415.290

NAME NAME NAME
Page 179 of 191
DATE DATE DATE
O NO. DATE INVOICE NO. PASS NO. NO. QTY QTY QTY KS
) QTY age) %
CRU4500 RJ13GB-
1 3930 01/07/21 AGG.40MM 2572 01/07/21 3930 01/07/21 25939 5638 8060 MT 39.47 54.47 15.7 38.770 39.47 38.77 38.770 0 38.770 0 0 38.770 0 0 38.770
CRU4500 RJ13GB-
2 3934 01/07/21 AGG.40MM 2575 01/07/21 3934 01/07/21 25940 5640 8065 MT 39.58 53.97 15.29 38.680 39.58 38.68 38.680 0 38.680 0 0 38.680 0 0 38.680
CRU4500 HR69B-
3 3967 03/07/21 AGG.40MM 2600 02/07/21 3967 02/07/21 26010 7627 8163 MT 37.075 51 14.14 36.860 37.075 36.86 36.860 0 36.860 0 0 36.860 0 0 36.860
CRU4500 HR66B-
4 3984 04/07/21 AGG.40MM 2617 03/07/21 3984 03/07/21 026122 0126 8226 MT 32.93 49.45 16.03 33.420 32.93 33.42 32.930 0 32.930 0 0 32.930 0 0 32.930
CRU4500 HR69C-
5 3987 04/07/21 AGG.40MM 2606 03/07/21 3987 04/07/21 26096 2246 8256 MT 40.04 55.63 15.58 40.050 40.04 40.05 40.040 0 40.040 0 0 40.040 0 0 40.040
TOTAL QTY. 189.095 187.780 187.280 187.280 187.280 187.280

NAME NAME NAME
DATE DATE DATE
SR.N DMRR DMRR ITEM NT NOS / IGP TRANSIT VEHICLE WEIGH UOM T GROSS TARE NET CHALLAN/ RECEIVED ACCEPTED & Size Qty after Actu Alowa Qty after l Allow Payable REMAR
DESCRIPTI (CH/INV/ INVOICE IGP DATE T SLIP P+AI2: WEIGH WEIGH WEIGH INVOICE Deduct Deduction al Silt ble Deduction moist moust
O NO. DATE NO. PASS NO. NO. QTY QTY QTY KS
) QTY age) %

1 3925 01/07/21 DUST 2570 01/07/21 3925 01/07/21 25943 3386 8055 MT 39.12 55.35 16.7 38.650 39.12 38.65 38.650 0 38.650 15.63 15 38.407 1.43 0 37.857
STONE CRU4500 PB03BD-
2 3935 01/07/21 DUST 2569 01/07/21 3935 01/07/21 25938 6046 8066 MT 37.68 50.76 13.29 37.470 37.68 37.47 37.470 0 37.470 15.9 15 37.133 1.35 0 36.631
3 3955 02/07/21 DUST 2586 01/07/21 3955 02/07/21 25986 9459 8134 MT 33.99 46.32 12.33 33.990 33.99 33.99 33.990 0 33.990 15.22 15 33.915 1.3 0 33.474
STONE CRU4500 PB03BD-
4 3963 02/07/21 DUST 2594 02/07/21 3963 02/07/21 26023 6046 8159 MT 37.245 50.15 13.28 36.870 37.245 36.87 36.870 0 36.870 15.66 15 36.627 1.2 0 36.187
5 3971 03/07/21 DUST 2597 02/07/21 3971 03/07/21 26024 5640 8203 MT 39.63 55.22 15.57 39.650 39.63 39.65 39.630 0 39.630 14.86 15 39.630 1.7 0 38.956
6 3972 03/07/21 DUST 2599 02/07/21 3972 03/07/21 26035 8607 8205 MT 40.21 56.1 15.39 40.710 40.91 40.71 40.710 0 40.710 14.5 15 40.710 1.6 0 40.059
7 3985 04/07/21 DUST 2618 02/07/21 3985 04/07/21 26062 7411 8227 MT 38.65 52.58 13.52 39.060 38.65 39.06 38.650 0 38.650 26.7 15 34.128 2.11 0 33.408
Page 180 of 191
8 3990 04/07/21 DUST 2608 03/07/21 3990 04/07/21 26105 9459 8286 MT 33.82 46.81 12.79 34.020 33.82 34.02 33.820 0 33.820 26.2 15 30.032 3.72 0 28.915
9 4021 05/07/21 DUST 2630 03/07/21 4021 05/07/21 26108 4687 8393 MT 39.6 55.05 16.4 38.650 39.6 38.65 38.650 0 38.650 26.6 15 34.167 2.6 0 33.278
10 4076 08/07/21 DUST 10316 07/07/21 4076 08/07/21 26462 3696 8625 MT 40 55.13 15.4 39.730 40 39.73 39.730 0 39.730 14.5 15 39.730 1.32 0 39.206
11 4088 08/07/21 DUST 10327 08/07/21 4088 08/07/21 26504 6866 8659 MT 33.565 48.58 15.41 33.170 33.565 33.17 33.170 0 33.170 14.2 15 33.170 1.77 0 32.583
STONE CRU4500 PB11CL-
12 4090 08/07/21 DUST 10328 08/07/21 4090 08/07/21 26513 7477 8661 MT 36.86 54.07 18 36.070 36.86 36.07 36.070 0 36.070 13.87 15 36.070 1.88 0 35.392
13 4093 09/07/21 DUST 10326 08/07/21 4093 09/07/21 26505 6022 8682 MT 32.455 44.12 12.22 31.900 32.455 31.9 31.900 0 31.900 13.95 15 31.900 1.69 0 31.361
14 4094 09/07/21 DUST 10334 08/07/21 4094 09/07/21 26544 3696 8696 MT 39.965 55.01 15.29 39.720 39.965 39.72 39.720 0 39.720 14.8 15 39.720 2.1 0 38.886
15 4095 09/07/21 DUST 10335 08/07/21 4095 09/07/21 26546 3075 8697 MT 32.945 45.6 12.95 32.650 32.945 32.65 32.650 0 32.650 14.5 15 32.650 1.98 0 32.004
16 4109 09/07/21 DUST 10337 09/07/21 4109 09/07/21 26584 6174 8735 MT 40 55.22 15.25 39.970 40 39.97 39.970 0 39.970 14.4 15 39.970 2.2 0 39.091
17 4115 10/07/21 DUST 10341 10/07/21 4115 10/07/21 26610 3696 8764 MT 39.73 54.97 15.36 39.610 39.73 39.61 39.610 0 39.610 14.8 0 33.748 1.38 0 33.282
TOTAL QTY. 636.165 631.890 631.260 631.260 611.706 600.570

NAME NAME NAME
DATE DATE DATE
COARSE SAND RECEIVED DETAILS FORM GOHANA ENTERPRISES
) DATE QTY age) %
MDL3094 HR61B-
1 4020 05/07/21 C. SAND 2625 03/07/21 4020 05/07/21 07738 9537 8392 MT 30.07 42.3 12.88 29.420 30.07 29.42 29.420 0 29.420 2 10 29.420 5 2 28.537
MDL3096 HR39D-
2 4022 05/07/21 C. SAND 2632 05/07/21 4022 05/07/21 87000 1419 8397 MT 38.5 55.39 16.54 38.850 38.5 38.85 38.500 0 38.500 2.7 10 38.500 5.1 2 37.307
MDL3096 HR39E-
3 4032 06/07/21 C. SAND 2641 05/07/21 4032 06/07/21 87013 2680 8467 MT 38 55.16 16.46 38.700 38 38.7 38.000 0 38.000 1.8 10 38.000 6.38 2 36.336
MDL3096 HR69D-
4 4033 06/07/21 C. SAND 2640 05/07/21 4033 06/07/21 87017 1419 8454 MT 40 55.9 16.38 39.520 40 39.52 39.520 0 39.520 1.11 10 39.520 6.32 2 37.813
TOTAL QTY. 146.570 146.490 145.440 145.440 145.440 139.992

Page 181 of 191

NAME NAME NAME
DATE DATE DATE
COARSE SAND RECEIVED DETAILS FORM GOHANA ENTERPRISES
) DATE QTY age) %
MDL3095 HR69D-
1 4004 05/07/21 WASH SAND 2613 02/07/21 4004 05/07/21 57589 8459 8335 MT 34.69 46 11.75 34.250 34.69 34.25 34.250 0 34.250 2.2 10 34.250 5.82 2 32.942
MDL3095 HR69C-
2 4006 05/07/21 WASH SAND 2620 03/07/21 4006 05/07/21 57592 0968 8378 MT 40.92 56.33 15.22 41.110 40.92 41.11 40.920 0 40.920 2.3 10 40.920 6.19 2 39.205
MDL3095 HR69C-
3 4007 05/07/21 WASH SAND 2621 03/07/21 4007 05/07/21 57598 1738 8353 MT 40.87 56.58 15.79 40.790 40.87 40.79 40.790 0 40.790 2.5 10 40.790 6.33 2 39.024
MDL3095 HR69C-
4 4008 05/07/21 WASH SAND 2622 03/07/21 4008 05/07/21 57597 9612 8355 MT 42.06 56.84 15.07 41.770 42.06 41.77 41.770 0 41.770 2.7 10 41.770 5.78 2 40.191
MDL3095 HR46E-
5 4023 06/07/21 WASH SAND 2626 04/07/21 4023 06/07/21 57608 6174 8418 MT 40.19 54.86 15.25 39.610 40.19 39.61 39.610 0 39.610 2.3 10 39.610 5.3 2 38.303
MDL3095 HR69C-
6 4024 06/07/21 WASH SAND 2627 04/07/21 4024 06/07/21 57610 9754 8419 MT 41.53 57.52 15.67 41.850 41.53 41.85 41.530 0 41.530 2.4 10 41.530 5.6 2 40.035
MDL3095 HR46E-
7 4025 06/07/21 WASH SAND 2629 04/07/21 4025 06/07/21 57609 4429 8421 MT 40.71 55.15 14.76 40.390 40.71 40.39 40.390 0 40.390 2.9 10 40.390 5.8 2 38.855
MDL3095 HR69C-
8 4026 06/07/21 WASH SAND 2628 04/07/21 4026 06/07/21 57611 1029 8420 MT 41.91 57.65 15.54 42.110 41.91 42.11 41.910 0 41.910 2.5 10 41.910 5.6 2 40.401
MDL3095 HR58B-
9 4216 15/07/21 WASH SAND 10385 12/07/21 4216 14/07/21 57775 1771 9122 MT 36.8 53.69 16.32 37.370 36.8 37.37 36.800 0 36.800 2.2 10 36.800 9.4 2 34.077
MDL3095 HR58B-
10 4248 15/07/21 WASH SAND 10384 12/07/21 4248 15/07/21 57776 2380 9123 MT 38.82 53.89 16.68 37.210 38.82 37.21 37.210 0 37.210 2.3 10 37.210 9.8 2 34.308
TOTAL QTY. 398.500 396.460 395.180 395.180 395.180 377.341

NAME NAME NAME
DATE DATE DATE
Page 182 of 191
STONE DUST RECEIVED DETAILS FORM JAI BALAJI STONE CRUSHER
DOCUM Shape Qty after Qty after Actu
ENT CHALLAN WEIG TRANSIT CHALLAN Alow
ITEM GROSS TARE NET & Size Deductio Actua Deductio al Allow
SR.N DMRR DMRR DESCRIP NOS / IGP NO. IGP DATE TRANSIT VEHICLE HT UOM P+AI2:A WEIGH WEIGH WEIGH / RECEIVE ACCEPT Deduct n l Silt able n mois moust Payable REMA
O NO. DATE (CH/IN INVOICE PASS NO. NO. SLIP K2ASS INVOICE D QTY ED QTY Silt QTY RKS
TION T T T ion (% Against % Against ture ure %
V/MSR DATE NO. QTY QTY age) S/S % Silt %
/RST)
CRU2149 HR61C-
1 1738 ### S. DUST 8827 10/02/21 1738 10/02/21 085622 9387 3365 MT 31.9 44.97 13.66 31.310 31.9 31.31 31.310 0 31.310 12.80 15 31.310 1.20 2 31.310
CRU2149 HR61C-
2 1744 ### S. DUST 8342 11/02/21 1744 11/02/21 085638 9387 3401 MT 31.755 45.35 13.68 31.670 31.755 31.67 31.670 0 31.670 11.30 15 31.670 3.00 2 31.353
CRU2149 HR61C-
3 1745 ### S. DUST 8363 12/02/21 1745 12/02/21 085659 9387 3413 MT 31.87 45.59 13.65 31.940 31.87 31.94 31.870 0 31.870 10.40 15 31.870 3.80 2 31.296
CRU2149 HR61C-
4 1746 ### S. DUST 8387 13/02/21 1746 13/02/21 085839 9387 3429 MT 31.72 43.77 13.93 29.840 31.72 29.84 29.840 0 29.840 12.10 15 29.840 4.80 2 29.004
TOTAL QTY. 127.245 124.760 124.690 124.690 124.690 122.964

NAME NAME NAME
DATE DATE DATE
STONE DUST RECEIVED DETAILS FORM JAI BALAJI STONE CRUSHER
DOCUM
ENT CHALLAN WEIG TRANSIT CHALLAN Shape Qty after Alow Qty after Actu
ITEM GROSS TARE NET & Size Deductio Actua Deductio al Allow
SR.N DMRR DMRR NOS / IGP NO. IGP DATE TRANSIT VEHICLE HT UOM P+AI2:A WEIGH WEIGH WEIGH / RECEIVE ACCEPT able Payable REMA
O NO. DATE DESCRIP (CH/IN INVOICE PASS NO. NO. SLIP K2ASS INVOICE D QTY ED QTY Deduct n l Silt Silt n mois moust QTY RKS
TION T T T ion (% Against % Against ture ure %
V/MSR DATE NO. QTY QTY %
/RST) age) S/S Silt %
CRU2149 HR61C-
1 2490 ### S DUST 8543 24/04/21 2490 24/04/21 085841 9387 5269 MT 31.785 45.59 13.87 31.720 31.785 31.72 31.720 0 31.720 8.6 15 31.720 1.72 2 31.720
TOTAL QTY. 31.785 31.720 31.720 31.720 31.720 31.720
NAME NAME NAME
DATE DATE DATE
Page 185 of 191
AGG.10MM RECEIVED DETAILS FORM TUSHAR MINES &MINERALS
DOCUM Shape Qty
ENT CHALLA TRANSI CHALLAN & Size Qty after after
ITEM WEIGH T GROSS TARE Deductio Alowa Actual Allow
SR.N DMRR DMRR NOS N/ IGP TRANSIT VEHICLE UOM P+AI2: WEIGH WEIGH NET / RECEIVE ACCEPT Deduc Actual Deducti Payabl REMAR
O NO. DATE DESCRI (CH/IN INVOICE IGP NO. DATE PASS NO. NO. T SLIP WEIGHT INVOICE D QTY ED QTY tion n Silt % ble on moistu moust e QTY KS
PTION NO. AK2ASS T T Against Silt % re % ure %
V/MSR DATE QTY (% Against
/RST) QTY age) S/S Silt
AGG.10 CRU1070 PB03Y-

1 1859 ### MM 2060 ### 1859 ### 008092 9404 3976 MT 33.38 45.44 12.29 33.150 33.38 33.15 33.150 1.96 32.500 0 0 32.500 0 0 32.500
AGG.10 CRU1070 PB13AW-
2 1866 ### MM 2061 ### 1866 ### 008112 9508 3991 MT 32.27 44.93 13.2 31.730 32.27 31.73 31.730 0.83 31.467 0 0 31.467 0 0 31.467
AGG.10 CRU1070 PB29H-
3 1868 ### MM 2062 ### 1868 ### 008115 9765 3996 MT 32.12 44.89 13.27 31.620 32.12 31.62 31.620 0.67 31.408 0 0 31.408 0 0 31.408
AGG.10 CRU1070 PB03AP-
4 1869 ### MM 2065 ### 1869 ### 008116 8079 3998 MT 31.53 45.22 13.61 31.610 31.53 31.61 31.530 0.67 31.319 0 0 31.319 0 0 31.319
AGG.10 CRU1070 PB29K-
5 1870 ### MM 2064 ### 1870 ### 008117 9859 3997 MT 32 44.45 12.84 31.610 32 31.61 31.610 0 31.610 0 0 31.610 0 0 31.610
AGG.10 CRU1070 PB04N-
6 1871 ### MM 2063 ### 1871 ### 008118 9593 4000 MT 32.59 44.43 12.3 32.130 32.59 32.13 32.130 0 32.130 0 0 32.130 0 0 32.130
TOTAL QTY. 193.89 191.85 191.77 190.434 190.434 190.43

NAME NAME NAME
DATE DATE DATE
AGG.20MM RECEIVED DETAILS FORM TUSHAR MINES &MINERALS
DOCUM Shape Qty
TRANSI Qty after
ITEM ENT CHALLA WEIGH T GROSS TARE CHALLAN & Size Deductio Alowa after Actual Allow
SR.N DMRR DMRR NOS N/ IGP NO. IGP TRANSIT VEHICLE NET / RECEIVE ACCEPT Deduc Actual Deducti Payabl REMAR
DESCRI T SLIP UOM P+AI2: WEIGH WEIGH n ble moistu moust
O NO. DATE PTION (CH/IN INVOICE DATE PASS NO. NO. NO. AK2ASS T T WEIGHT INVOICE D QTY ED QTY tion Against Silt % Silt % on re % ure % e QTY KS
QTY S/S
/RST) age) Silt
AGG.20 10.03.20 CRU1070 PB12NC-

1 1858 ### MM 2059 ### 1858 21 008093 7425 3974 MT 38.87 54.65 15.86 38.790 38.87 38.79 38.790 0 38.790 0 0 38.790 0 0 38.790
TOTAL QTY. 38.87 38.79 38.79 38.79 38.79 38.79

Page 186 of 191

NAME NAME NAME
DATE DATE DATE
STONE DUST RECEIVED DETAILS FORM TUSHAR MINES &MINERALS
DOCUM Shape Qty
TRANSI Qty after
ITEM ENT CHALLA WEIGH T GROSS TARE CHALLAN & Size Deductio Alowa after Actual Allow
SR.N DMRR DMRR NOS N/ IGP NO. IGP TRANSIT VEHICLE NET / RECEIVE ACCEPT Deduc Actual Deducti Payabl REMAR
DESCRI T SLIP UOM P+AI2: WEIGH WEIGH n ble moistu moust
O NO. DATE PTION (CH/IN INVOICE DATE PASS NO. NO. NO. AK2ASS T T WEIGHT INVOICE D QTY ED QTY tion Against Silt % Silt % on re % ure % e QTY KS
QTY S/S
/RST) age) Silt
CRU1070 PB13AR-
1 1857 ### S.DUST 2058 ### 1857 ### 008094 6475 3973 MT 33.2 45.05 12.4 32.650 33.2 21.65 21.650 0 21.650 16.20 15 21.390 1.70 2 21.390
CRU1070 PB03AP-
2 1872 ### S.DUST 2066 ### 1872 ### 008199 7299 4001 MT 33.05 45.07 12.5 32.570 33.05 32.57 32.570 0 32.570 19.40 15 31.137 1.30 2 31.137
CRU1070 PB03AP-
3 1873 ### S.DUST 2067 ### 1873 ### 008120 9199 4002 MT 32.83 44.29 12.03 32.260 32.83 32.26 32.260 0 32.260 18.92 15 30.995 1.80 2 30.995
TOTAL QTY. 99.08 86.48 86.48 86.48 83.5225 83.523

NAME NAME NAME
DATE DATE DATE
Page 187 of 191
AGG.10MM RECEIVED DETAILS FORM JAI SHREE SHYAM ENTERPRISES
DOCU
TRANSI Shape
ITEM MENT CHALLAN/ WEIGH T GROSS TARE NET CHALLAN & Size Qty after Actua Alowa Qty after Actual Allow
SR.N DMRR DMRR NOS TRANSIT VEHICLE / RECEIVE ACCEPTE Deductio Deductio Payable REMA
DESCRIP INVOICE IGP NO. IGP DATE T SLIP UOM P+AI2:A WEIGH WEIGH WEIGH Deduct l Silt ble moistu moust
O NO. DATE TION (CH/IN DATE PASS NO. NO. NO. K2ASS T T T INVOICE D QTY D QTY ion (% n Against % Silt % n Against re % ure % QTY RKS
V/MSR QTY S/S Silt
QTY age)
/RST)
AGG.10M CRU2175 HR69B-

1 1856 09/03/21 M 2 09/03/21 1856 09/03/21 933363 7243 3958 MT 33.64 45.18 11.97 33.210 33.64 33.21 33.210 1.12 32.838 0 0 32.838 0 0 32.838
AGG.10M CRU2175 RJ05GB-
2 2001 27/03/21 M 11 26/03/21 2001 27/03/21 933785 3347 4361 MT 33.68 45.82 12.41 33.410 33.68 33.41 33.410 12 29.401 0 0 29.401 0 0 29.401
3 2028 28/03/21 M 14 28/03/21 2028 28/03/21 933805 3347 4396 MT 34.54 46.58 12.36 34.220 34.54 34.22 34.220 11.6 30.250 0 0 30.250 0 0 30.250
4 2033 30/03/21 M 18 29/03/21 2033 30/03/21 933826 3347 4405 MT 34.39 46.36 12.33 34.030 34.39 34.03 34.030 10.9 30.321 0 0 30.321 0 0 30.321
TOTAL QTY. 136.25 134.87 134.87 122.8101 122.81 122.8101

NAME NAME NAME
DATE DATE DATE
DOCU
MENT TRANSI CHALLAN Shape Qty after Qty after
ITEM CHALLAN/ WEIGH T GROSS TARE NET & Size Actua Alowa Actual Allow
O NO. DATE DESCRIP (CH/IN INVOICE IGP NO. IGP DATE PASS NO. NO. T SLIP UOM P+AI2:A WEIGH WEIGH WEIGH
INVOICE D QTY D QTY Deduct n Against l Silt ble n Against moistu moust QTY RKS
TION DATE NO. K2ASS T T T ion (% % Silt % re % ure %
V/MSR QTY S/S Silt
/RST) QTY age)
AGG.20M CRU2175 HR46E-

1 1855 09/03/21 M 1 09/03/21 1855 09/03/21 933365 2637 3957 MT 40.09 55.04 14.86 40.180 40.09 40.18 40.090 0 40.090 0 0 40.090 0 0 40.090
AGG.20M CRU2175 RJ05GA-
2 1940 21/03/21 M 3 21/03/21 1940 21/03/21 933661 5390 4194 MT 35.27 46.96 12.1 34.860 35.27 34.86 34.860 0 34.860 0 0 34.860 0 0 34.860
3 1952 22/03/21 M 4 22/03/21 1952 23/03/21 933678 5390 4223 MT 34.37 46.47 12.37 34.100 34.37 34.1 34.100 0 34.100 0 0 34.100 0 0 34.100
4 1961 23/03/21 M 5 23/03/21 1961 23/03/21 933702 5390 4253 MT 34.2 46.16 12.28 33.880 34.2 33.88 33.880 0 33.880 0 0 33.880 0 0 33.880
5 1969 24/03/21 M 6 23/03/21 1969 24/03/21 933714 5390 4286 MT 35.21 47.14 12.22 34.920 35.21 34.92 34.920 0 34.920 0 0 34.920 0 0 34.920
6 1977 25/03/21 M 7 25/03/21 1977 25/03/21 933736 5390 4321 MT 34.99 46.94 12.13 34.810 34.99 34.81 34.810 0 34.810 0 0 34.810 0 0 34.810
Page 188 of 191
7 1985 26/03/21 M 10 25/03/21 1985 26/03/21 933760 5390 4343 MT 34.41 46.27 12.05 34.220 34.41 34.22 34.220 0 34.220 0 0 34.220 0 0 34.220
8 1986 26/03/21 M 8 25/03/21 1986 26/03/21 933754 3347 4344 MT 32.48 44.39 12.19 32.200 32.48 32.2 32.200 0 32.200 0 0 32.200 0 0 32.200
9 1987 26/03/21 M 9 25/03/21 1987 26/03/21 933757 2477 4345 MT 23.81 34.38 10.74 23.640 23.81 23.64 23.640 0 23.640 0 0 23.640 0 0 23.640
10 2002 27/03/21 M 13 26/03/21 2002 27/03/21 933787 2477 4364 MT 24.93 35.46 10.92 24.540 24.93 24.54 24.540 0 24.540 0 0 24.540 0 0 24.540
11 2004 27/03/21 M 12 26/03/21 2004 27/03/21 933786 5390 4365 MT 34.63 46.3 11.95 34.350 34.63 34.35 34.350 0 34.350 0 0 34.350 0 0 34.350
12 2029 28/03/21 M 15 28/03/21 2029 28/03/21 933806 5390 4395 MT 34.46 46 11.99 34.010 34.46 34.01 34.010 0 34.010 0 0 34.010 0 0 34.010
13 2030 28/03/21 M 16 28/03/21 2030 28/03/21 933809 2477 4400 MT 24.28 34.88 10.98 23.900 24.28 23.9 23.900 0 23.900 0 0 23.900 0 0 23.900
14 2034 30/03/21 M 17 29/03/21 2034 30/03/21 933825 2477 4404 MT 24.25 34.94 10.91 24.030 24.25 24.03 24.030 0 24.030 0 0 24.030 0 0 24.030
15 2038 31/03/21 M 19 30/03/21 2038 31/03/21 933835 3347 4414 MT 35.36 47.5 12.44 35.060 35.36 35.06 35.060 0 35.060 0 0 35.060 0 0 35.060
16 2039 31/03/21 M 20 30/03/21 2039 31/03/21 933836 5390 4415 MT 34.49 46.11 11.96 34.150 34.49 34.15 34.150 0 34.150 0 0 34.150 0 0 34.150
17 2040 31/03/21 M 21 30/03/21 2040 31/03/21 933837 2477 4416 MT 24.49 35.05 10.91 24.140 24.49 24.14 24.140 0 24.140 0 0 24.140 0 0 24.140
TOTAL QTY. 541.72 536.99 536.9 536.900 536.9 536.9

NAME NAME NAME
DATE DATE DATE
DOCU
TRANSI Shape
MENT CHALLAN Qty after Qty after
SR.N DMRR DMRR ITEM NOS CHALLAN/ IGP NO. IGP DATE TRANSIT VEHICLE WEIGH UOM T GROSS TARE NET / RECEIVE ACCEPTE & Size Deductio Actua Alowa Deductio Actual Allow Payable REMA
DESCRIP INVOICE T SLIP P+AI2:A WEIGH WEIGH WEIGH Deduct l Silt ble moistu moust
O NO. DATE TION (CH/IN DATE PASS NO. NO. NO. K2ASS T T T INVOICE D QTY D QTY ion (% n Against % Silt % n Against re % ure % QTY RKS
V/MSR QTY S/S Silt
QTY age)
/RST)

1 2224 10/04/21 M 35 09/04/21 2224 10/04/21 934022 5390 11 MT 33.34 45.14 12.165 32.975 33.34 32.975 32.975 5.21 31.257 0 0 31.257 0 0 31.257
AGG.10M CRU2175 RJ02GV-
2 2225 10/04/21 M 36 09/04/21 2225 10/04/21 934023 1215 12 MT 32.74 45.13 12.89 32.240 32.74 32.24 32.240 5.21 30.560 0 0 30.560 0 0 30.560
3 2231 10/04/21 M 34 10/04/21 2231 10/04/21 934016 8850 14 MT 32.52 45.005 12.86 32.145 32.52 32.145 32.145 5.21 30.470 0 0 30.470 0 0 30.470
4 2257 12/04/21 M 42 12/04/21 2257 12/04/21 934072 1215 47 MT 34.21 46.655 12.8 33.855 34.21 33.855 33.855 0 33.855 0 0 33.855 0 0 33.855
5 2258 12/04/21 M 40 12/04/21 2258 12/04/21 934070 8850 46 MT 33.92 46.425 12.75 33.675 33.92 33.675 33.675 0 33.675 0 0 33.675 0 0 33.675
Page 189 of 191
TOTAL QTY. 166.73 164.89 164.89 159.8175 159.818 159.8175

NAME NAME NAME
DATE DATE DATE
DOCU
TRANSI Shape
ITEM MENT CHALLAN/ WEIGH T GROSS TARE NET CHALLAN & Size Qty after Actua Alowa Qty after Actual Allow
O NO. DATE DESCRIP (CH/IN INVOICE IGP NO. IGP DATE PASS NO. NO. T SLIP UOM P+AI2:A WEIGH WEIGH WEIGH INVOICE D QTY D QTY Deduct n Against l Silt ble n Against moistu moust QTY RKS
TION DATE NO. K2ASS T T T ion (% % Silt % re % ure %
V/MSR QTY S/S Silt
/RST) QTY age)

1 2044 01/04/21 M 22 31/03/21 2044 01/04/21 933847 5390 4429 MT 34.45 46.2 12.17 34.030 34.45 34.03 34.030 0 34.030 0 0 34.030 0 0 34.030
2 2055 02/04/21 M 23 02/04/21 2055 02/04/21 933874 5390 4440 MT 35.1 46.75 12.12 34.630 35.1 34.63 34.630 0 34.630 0 0 34.630 0 0 34.630
3 2071 03/04/21 M 24 03/04/21 2071 03/04/21 933897 5390 4458 MT 35.11 46.93 12.04 34.890 35.1 34.89 34.890 0 34.890 0 0 34.890 0 0 34.890
4 2098 04/04/21 M 25 04/04/21 2098 04/04/21 933918 5390 4491 MT 34.45 46.26 12.18 34.080 34345 34.08 34.080 0 34.080 0 0 34.080 0 0 34.080
5 2123 05/04/21 M 26 05/04/21 2123 05/04/21 933940 5390 4524 MT 35.01 46.63 12.15 34.480 35.01 34.48 34.480 0 34.480 0 0 34.480 0 0 34.480
6 2142 06/04/21 M 27 06/04/21 2142 06/04/21 933954 5390 4551 MT 34.02 45.8 12.07 33.730 34.02 33.73 33.730 0 33.730 0 0 33.730 0 0 33.730
7 2143 06/04/21 M 28 06/04/21 2143 06/04/21 933955 8850 4550 MT 33.87 45.78 12.65 33.130 33.87 33.13 33.130 0 33.130 0 0 33.130 0 0 33.130
8 2166 07/04/21 M 30 07/04/21 2166 07/04/21 933973 8850 4577 MT 34.51 46.49 12.88 33.610 34.51 33.61 33.610 0 33.610 0 0 33.610 0 0 33.610
9 2167 07/04/21 M 29 07/04/21 2167 07/04/21 933971 5390 4576 MT 34.07 46.16 12.26 33.900 34.07 33.9 33.900 0 33.900 0 0 33.900 0 0 33.900
10 2198 09/04/21 M 31 08/04/21 2198 09/04/21 933993 8850 4620 MT 33.52 45.41 12.81 32.600 33.52 32.6 32.600 0 32.600 0 0 32.600 0 0 32.600
11 2199 09/04/21 M 32 08/04/21 2199 09/04/21 933994 5390 4622 MT 33.54 45.19 12.07 33.120 33.54 33.12 33.120 0 33.120 0 0 33.120 0 0 33.120
12 2200 09/04/21 M 33 08/04/21 2200 09/04/21 933995 1215 4621 MT 32.95 44.89 12.66 32.230 32.95 32.23 32.230 0 32.230 0 0 32.230 0 0 32.230
13 2246 11/04/21 M 37 11/04/21 2246 11/04/21 934047 5390 31 MT 33.51 45.705 12.105 33.600 33.51 33.6 33.510 0 33.510 0 0 33.510 0 0 33.510
14 2247 11/04/21 M 38 11/04/21 2247 11/04/21 934048 8850 33 MT 32.93 45.235 12.79 32.445 32.93 32.445 32.445 0 32.445 0 0 32.445 0 0 32.445
15 2248 11/04/21 M 39 11/04/21 2248 11/04/21 934049 1215 32 MT 33.16 45.32 12.91 32.410 33.16 32.41 32.410 0 32.410 0 0 32.410 0 0 32.410
16 2266 12/04/21 M 41 12/04/21 2266 12/04/21 934071 5390 55 MT 33.32 45.24 12.03 33.210 33.32 33.21 33.210 0 33.210 0 0 33.210 0 0 33.210
Page 190 of 191
TOTAL QTY. 34854.06 536.095 536.005 536.005 536.005 536.005

NAME NAME NAME
DATE DATE DATE
M SAND RECEIVED DETAILS FORM SHRIYAI ENTERPRISES
DOCUM
ENT CHALLA WEIG TRANSI CHALLA Shape & Qty after Qty after Actua
ITEM T GROSS NET Size Deductio Alow Deductio l Allow
SR.N DMRR DMRR NOS N/ IGP NO. IGP TRANSIT VEHICLE HT UOM TARE N/ RECEIVE ACCEPT Actual Payable REMA
O NO. DATE DESCRIP (CH/INV INVOICE DATE PASS NO. NO. SLIP P+AI2:A WEIGH WEIGHT WEIGH INVOICE D QTY ED QTY Deducti n Silt % able n moist moust QTY RKS
TION K2ASS T T on (% Against Silt % Against ure ure %
/MSR/R DATE NO. QTY
ST) QTY age) S/S Silt %
CRU2159 HR69C-
1 1907 ### M SAND 877 ### 1907 ### 386524 3717 4086 MT 40.02 54.88 14.91 39.970 40.02 39.97 39.970 0 39.970 10.40 10 39.810 4.80 2 38.695
CRU2159 HR69C-
2 1935 ### M SAND 878 ### 1935 ### 386576 7630 4189 MT 34.2 45.01 10.98 34.030 34.2 34.03 34.030 0 34.030 13.40 10 32.873 3.20 2 32.479
CRU2159 HR69C-
3 1938 ### M SAND 879 ### 1938 ### 386578 3717 4191 MT 40.29 54.54 14.72 39.820 40.29 39.82 39.820 0 39.820 14.30 10 38.108 2.70 2 37.841
CRU2159 HR69D-
4 1941 ### M SAND 880 ### 1941 ### 386588 4322 4195 MT 33.35 45.25 12.03 33.220 33.35 33.22 33.220 0 33.220 13.40 10 32.091 3.20 2 31.705
CRU2159 HR69B-
5 1942 ### M SAND 881 ### 1942 ### 386589 7210 4196 MT 33.32 45.2 12.13 33.070 33.32 33.07 33.070 0 33.070 14.80 10 31.483 2.70 2 31.262
CRU2159 HR69D-
6 1944 ### M SAND 883 ### 1944 ### 386596 1529 4201 MT 32.82 45.21 12.69 32.520 32.82 32.52 32.520 0 32.520 13.90 10 31.252 3.80 2 30.689
CRU2159 HR69C-
7 1945 ### M SAND 882 ### 1945 ### 386595 8378 4202 MT 40.35 54.55 14.59 39.960 40.35 39.96 39.960 0 39.960 14.50 10 38.162 3.20 2 37.704
CRU2159 HR69D-
8 1953 ### M SAND 884 ### 1953 ### 386604 4322 4231 MT 33.36 45.19 12.06 33.130 33.36 33.13 33.130 0 33.130 10.00 10 33.130 2.80 2 32.865
CRU2159 HR69D-
9 1956 ### M SAND 885 ### 1956 ### 386613 1529 4236 MT 32.87 45.3 12.69 32.610 32.87 32.61 32.610 0 32.610 8.90 10 32.610 2.30 2 32.512
TOTAL QTY. 320.58 318.33 318.33 318.330 309.518 305.7528

NAME NAME NAME
DATE DATE DATE

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BRIJ GOPAL CONSTRUCTION

BRIJ GOPAL CONSTRUCTION

PAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI C

CRU1885 HR61D- 36.950

CRU1885 HR61D- 37.700

37.58 37.580 0.000 37.580 0 3 37.580 0 2 37.580

PROJECT GAMDI CAMP-1

36.950 0.000 36.950 3 36.950 2 36.950

37.440 0.000 37.440 3 37.440 2 37.440

32.060 0.000 32.060 3 32.060 2 32.060

106.45 106.450 106.450 106.450 106.450

37.520 0.000 37.520 3 37.520 2 37.520

37.200 0.000 37.200 3 37.200 2 37.200

39.520 0.000 39.520 3 39.520 2 39.520

32.300 0.000 32.300 3 32.300 2 32.300

32.520 0.000 32.520 3 32.520 2 32.520

38.180 0.000 38.180 3 38.180 2 38.180

37.880 37.880 0.000

1 2101 04/04/2021 AGGREGATE 10 MM 49 04/04/2021 2101 04/04/2021 16.08PM

BRIJ GOPAL CONST

1 2099 04/04/2021 AGGREGATE 20 MM 50 04/04/2021 2099 04/04/2021 15.58PM

BRIJ GOPAL CONST

1 2282 13/04/2021 STONE DUST 37 13/04/2021 2282 13/04/2021 14.24PM

16.20PM CRU14600030 23.54 HR63C-1122 4502 MT 34.55 11.3 23.250 23.54

GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAM

16.13PM CRU1460003097 28.32 HR63D-2968 4500 MT 41.51 13.56 27.950 28.32

GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAM

15.00PM CRU1460003217 36.32 RJ14GH-9061 4734 MT 54.58 18.57 36.010 36.32

23.25 23.250 9 21.158 0 3.000 21.158 0 0

D PROJECT GAMDI CAMP-1

27.95 27.950 0 27.950 0 3.000 27.950 0 2

D PROJECT GAMDI CAMP-1

36.01 36.010 0.000 36.010 9.14 3.000 33.799 0 2

Payable QTY REMARKS

Payable Qty. Remarks

1 2357 19/04/2021 GSB 272 18/04/2021 2357 19/04/2021 12.21PM 12.30PM

BRIJ GOPAL CONSTR

BRIJ GOPAL CONSTRUCTIO

BRIJ GOPAL CONSTRUCTIO

BRIJ GOPAL CONSTRUCTIO

STONE CRU4500 HR69C-

CRU450023418 MT 37.45 UP20TR-7103 5071 54.4 17.43 36.970 37.45

GOPAL CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI

CRU2147055829MT 33.75 HR69D-1055 3782 45.51 12.25 33.260 33.75

L CONSTRUCTION COMPANY JIND GOHANA SONIPAT ROAD PROJECT GAMDI CAMP

8857 MT 39.31 54.35 15.25 39.100 39.31 39.1 39.100

8903 MT 40.73 55.69 15.07 40.620 40.73 40.62 40.620

8871 MT 40.17 54.54 14.91 39.630 40.17 39.63 39.630

8904 MT 39.95 55.48 15.66 39.820 39.95 39.82 39.820

8905 MT 39.75 54.96 15.58 39.380 39.75 39.38 39.380

8906 MT 39.4 55.32 15.87 39.450 39.4 39.45 39.400

8907 MT 40.02 55.17 15.25 39.920 40.02 39.92 39.920

8912 MT 40.125 55.08 15.24 39.840 40.125 39.84 39.840

8911 MT 34.785 47.49 12.8 34.690 34.785 34.69 34.690

8910 MT 34.47 45.89 11.52 34.370 34.47 34.37 34.370

8923 MT 35.3 47.74 11.76 35.980 35.3 35.98 35.300

8933 MT 33.2 44.97 12.43 32.540 33.2 32.54 32.540

8934 MT 34.45 47.31 12.92 34.390 34.45 34.39 34.390

8937 MT 33.475 46.5 13.31 33.190 33.475 33.19 33.190

8975 MT 34.65 47.36 12.52 34.840 34.65 34.84 34.650

8974 MT 34.92 47.52 12.27 35.250 34.92 35.25 34.920

8976 MT 39.6 55.14 15.73 39.410 39.6 39.41 39.410

8971 MT 39.47 54.58 15.34 39.240 39.47 39.24 39.240