PROJECT CHARTER

B ( Site Visit Plan )

Travel Mode Car / Flight / Train /
Employee Code Name Own Car / Bike From Location

1 50123728 RITESH KUMAR COMPANY CAR KOLKATA

2 50123728 RITESH KUMAR COMPANY CAR KOLKATA

3 50123728 RITESH KUMAR AIR+ COMPANY CAR KOLKATA

4 50123728 RITESH KUMAR TRAIN+ COMPANY CAR KOLKATA

6 50123728 RITESH KUMAR COMPANY CAR KOLKATA

7 50123728 RITESH KUMAR TRAIN+ COMPANY CAR KOLKATA

8 50123728 RITESH KUMAR COMPANY CAR KOLKATA

 Local/Inter
To Location Fitout Petro BF/GF/SCM PDI/TER State From Date

4
KOLKATA 3 1 Inter State 10/10/2022
3
KOLKATA 0 3 Inter State 10/11/2022
6
PATNA 2 2 Bihar 10/13/2022
3 1 1
DHANBAD Jharkhand 10/17/2022
3
ASANSOL/JHAJHA 2 1 Inter State 10/25/2022

GAYA 3 0 1 Bihar 10/28/2022

KOLKATA 5 3 4 Inter State 10/31/2022

 Travel
To date Justification L1 Name
Interim/final
10/10/2022 audit
Interim/final
10/11/2022 audit
Interim/final
10/14/2022 audit
Interim/final Dinkar Zende
10/19/2022 audit
Interim/final
10/27/2022 audit
Interim/final
10/29/2022 audit
Interim/final
11/1/2022 audit