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  • Home Renovation Work

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    Purushothaman Jayaraman M
    15 views5 pages
    The document is a record of expenses for construction work over several days. It lists costs for labor and materials each day, including payments to workers like mestries, assistants, and kothanars. It also tracks payments received and pending costs for additional work items. In total it spent over Rs. 105,000 on labor and materials, with some small amounts still outstanding.

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    The document is a record of expenses for construction work over several days. It lists costs for labor and materials each day, including payments to workers like mestries, assistants, and kothanars. It also tracks payments received and pending costs for additional work items. In total it spent over Rs. 105,000 on labor and materials, with some small amounts still outstanding.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views5 pages

    Home Renovation Work

    Uploaded by

    Purushothaman Jayaraman M
    The document is a record of expenses for construction work over several days. It lists costs for labor and materials each day, including payments to workers like mestries, assistants, and kothanars. It also tracks payments received and pending costs for additional work items. In total it spent over Rs. 105,000 on labor and materials, with some small amounts still outstanding.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    1E+05

    Sl.No., Days Category Worker Payout / Material Payment Paid / Not


    Paid

    10-Mar-21 Day-1 Labour Cost Mestri 1000 Paid


    10-Mar-21 Day-1 Labour Cost Wall Breaking 1600 paid
    10-Mar-21 Day-1 Labour Cost Assistant 700 Paid
    10-Mar-21 Day-1 Labour Cost Electrician & Plumber 1000 Paid
    10-Mar-21 Day-1 Labour Cost A/C Removal 500 Paid
    10-Mar-21 Day-1 Material Cost 500 Bricks 4750 Paid
    10-Mar-21 Day-1 Material Cost 5 cement bags 1720 Paid
    11-Mar-21 Day-2 Labour Cost Mestri 1000 Paid
    11-Mar-21 Day-2 Labour Cost Wall Breaking 1600 paid
    11-Mar-21 Day-2 Labour Cost Assistant 700 Paid
    11-Mar-21 Day-2 Labour Cost Carpenter 1300 Paid
    12-Mar-21 Day-3 Labour Cost Mestri 1000 Paid
    12-Mar-21 Day-3 Labour Cost Wall Breaking 1600 paid
    12-Mar-21 Day-3 Labour Cost Kothanar 1000 Paid
    12-Mar-21 Day-3 Labour Cost Assistant 700 Paid
    12-Mar-21 Day-3 Labour Cost Assistant 700 Paid
    12-Mar-21 Day-3 Material Cost Plumbing Material Cost 800 Paid
    12-Mar-21 Day-3 Material Cost TMT Rods 3600 Paid
    13-Mar-21 Day-4 Labour Cost Mestri 1000 Paid
    13-Mar-21 Day-4 Material Cost Chamber set - 2Nos 1800 paid
    13-Mar-21 Day-4 Labour Cost Plumber - 2 1600 Paid
    13-Mar-21 Day-4 Labour Cost Assistant 700 Paid
    13-Mar-21 Day-4 Material Cost River Sand Material 4500 Paid
    13-Mar-21 Day-4 Material Cost Jalli 2000 Paid
    13-Mar-21 Day-4 Material Cost Plumbing Material, for chamber work 2000 Paid
    13-Mar-21 Day-4 Labour Cost Sweage Cleaning 1900 Paid
    13-Mar-21 Day-4 Labour Cost Mestri 1000 Paid
    15-Mar-21 Day-5 Labour Cost Kothanar 1000 Paid
    15-Mar-21 Day-5 Labour Cost Big Assistant 800 Paid
    15-Mar-21 Day-5 Labour Cost Assistant - 2 1400 Paid
    15-Mar-21 Day-5 Labour Cost Plumber - 2 1600 Paid
    15-Mar-21 Day-5 Material Cost M-Sand for Concreate 1500 Paid
    15-Mar-21 Day-5 Labour Cost Urai Chamber Cleaning charges 300 Paid
    15-Mar-21 Day-5 Material Cost Centering Material Rent 1700 Paid
    15-Mar-21 Day-5 Material Cost Plumbing Material Cost 400 Paid
    16-Mar-21 Day-6 Labour Cost Mestri 1000 Paid
    16-Mar-21 Day-6 Labour Cost Big Assistant 800 Paid
    16-Mar-21 Day-6 Labour Cost Assistant - 2 1400 Paid
    16-Mar-21 Day-6 Material Cost Concreate Oil 140 Not Paid
    16-Mar-21 Day-6 Material Cost DSP Dalmia Cement 880 Paid
    16-Mar-21 Day-6 Material Cost Building Rod & Cement 5 Bag 3668 Not Paid
    17-Mar-21 Day-7 Labour Cost Mestri 1000 Paid
    17-Mar-21 Day-7 Labour Cost Kothanar - 2 2000 Paid
    17-Mar-21 Day-7 Labour Cost Assistant - 3 2200 Paid
    17-Mar-21 Day-7 Material Cost Brick - 350 & Msand 20 Kuzhi 4625 Paid
    17-Mar-21 Day-7 Material Cost Exhaust Round and Jolly for toilet 500 Paid
    18-Mar-21 Day-8 Labour Cost Mestri 1000 Paid
    18-Mar-21 Day-8 Labour Cost Kothanar - 2 2000 Paid
    18-Mar-21 Day-8 Labour Cost Assistant - 3 2200 Paid
    18-Mar-21 Day-8 Labour Cost Additional Work 800 Paid
    19-Mar-21 Day-9 Labour Cost Mestri 1000 Paid
    19-Mar-21 Day-9 Labour Cost Assistant - 2 1500 Paid
    19-Mar-21 Day-9 Labour Cost Kothanar - 2 2000 Paid
    19-Mar-21 Day-9 Material Cost Cement 5 Bag 2200 Not Paid
    20-Mar-21 Day-10 Labour Cost Mestri 1000 Paid
    20-Mar-21 Day-10 Labour Cost Electrician & Plumber 1000 Not Paid
    20-Mar-21 Day-10 Labour Cost Assistant - 3 2200 Paid
    20-Mar-21 Day-10 Labour Cost Kothanar - 2 1000 Paid
    20-Mar-21 Day-10 Material Cost Kitchen Arch 500 Paid
    20-Mar-21 Day-10 Material Cost Tiles except flooring 8750 Paid
    20-Mar-21 Day-10 Material Cost River Sand Material 2300 Paid
    20-Mar-21 Day-10 Material Cost Chamber set - 1 900 Paid
    20-Mar-21 Day-10 Material Cost Electrical Material Not Paid
    Day-11 Labour Cost Mestri
    Day-11 Labour Cost Kothanar - 1
    Day-11 Labour Cost Assistant - 1
    Day-11 Labour Cost Electrician & Helper
    Day-11 Labour Cost Plumber
    Day-11 Material Cost Plumbing Material 6800 Paid
    Day-11 Material Cost Plumbing Material 110 Paid
    Remarks Paid Not Paid Total Cost Labour
    Cost

    98935 7008 105943 49800

    Date Paid By Received


    10-Mar-21 Mom 10000
    11-Mar-21 Mom 20000
    12-Mar-21 Mom 20000
    16-Mar-21 Mom 10000
    20-Mar-21 Mom 20000
    20-Mar-21 Dad 20000

    100000

    Paid to mestri Amount


    15-Mar-21 1600
    17-Mar-21 500
    17-Mar-21 1600
    19-Mar-21 500
    Dad
    Dad
    Other Expenses
    Material Cost (Tea,Snacks, Tips and
    extra)
    56143 2025

    Other penidng Cost advance paid


    Mason work 5000
    Electrical 5000
    Plumbing 5000
    Tiles Labour 8500
    Painting 6000 200
    Carpentery 10000
    Chimney & stove 1200
    40700

    pending action
    chamber to be finished
    plastering work

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