MANTENA CONSTRUCTION PVT.
LTD
MAHI PROJECT-PETLAWAD
[Link] OWNER NAME NAME OF MACHINERY
1 2 3
A EXCAVATORS
1 [Link] (V-1) EX-200
2 [Link] (V- 4) EX-200
3 YK LIFTERS- 1 ( KOBELKO) EX-200
4 RAM MOHAN EX-200
5 Nevel Enterprise(Tata-210) EX-200
6 Nevel Enterprise(Y.K - 7) EX-200
7 ram bhai jetha bhai (kaaru bhai) EX-200
TOTAL
B J.C.B`s
1 VARSHA SOLANKI JCB
2 ANANDILAL 1 JCB
3 ANANDILAL 2 JCB
TOTAL
C HIRED MACHINERIES-Dumper,Trailor,Bolero,Tavera,Trac
1 RAMESH PATIDAR MP 43 C 9489 BOLERO
2 KALU SINGH GJ 20 AH 2622 TAVERA
3 RAMESH PATIDAR MP 7665 TRACTOR/TANKER
4 HARI OM PATIDAR MP 2151 DUMPER
5 HARI OM PATIDAR MP 7963 DUMPER
6 HARI OM PATIDAR MP 7177 TRAILOR
7 HIMMAT SINGH Tractor
TOTAL
D TRACTOR BLASTING
1 SREENU NIMMALA TRACTOR BLASTING
2 SALIYA MAIDA TRACTOR BLASTING
TOTAL
E SUB CONTRACTORS
1 KALU SINGH SUB
2 BADIYA SUB
3 NAYAK SUB
4 SALEEM SUB
5 SREENU NIMMALA SUB
6 DALA MAIDA SUB
SRI AAI MATA KRISHI SEVA KENDRA
7
( SHYAM) SUB
TOTAL
F SUPPLYERS
1 CEMENT&STEEL
2 METAL(SANJAY)
3 METAL(SOLANKI)
4 BLASTING MASTERIAL (SOLANKI )
5 SAND(SOLANKI)
6 DWC PIPE(kiran info tech)
7 JAMNA INDUSTRIES
8 MOTORS/HARISH(NAVDURGA
ELECTRIC ENGINEERING & CO.)
9 H.N COMPANY
10 DIESEL ( MAA BAGALMUKHI FUEL)
11 CEMENT PIPES
12 R.O WATER
13 MILK
14 KIRANA
15 WATER SUPPIY IN CAMP
16 SALARIES (STAAF)
17 CAMP RENT
18 PM ROOM RENT
19 LOCAL LABOUR(MONTH)
TOTAL
A+B+C+D+E+F TOTAL
ACCOUNTANT PROJECT DIRECTOR
[Link]
MONTH-
NET AMOUNT REMARK
4 5
RS
or,Bolero,Tavera,Tractors
TING
TORS
S
MANTENA CONSTRUCTION [Link]
MAHI PROJECT-PETLAWAD APRIL- 2020
Total Total Total Total
Name of
[Link]. OWNER NAME
machinery working working disesl In disesl
in Hours Amount Lits Amount
1 2 3 4 5 6 7
A Excavators
1 [Link] (V- 1) EX-200
2 [Link] (V-4) EX-200
3 YK LIFTERS- 1 ( KOBELKO) EX-200
4 RAM MOHAN EX-200
5 Nevel Enterprise(Tata-210) EX-200
6 Nevel Enterprise(Y.K - 7) EX-200
7 Ram bhai jetha bhai tata hitachi EX-200
TOTAL 0.00 0.00 0.00
MONTH-
Net
TDS 2% Amount remarks
8 9 10
0.00 0.00
[Link] (V-1)
machine Location Bucket bucket breaker total
[Link]. date / Breaker Hrs
no. chainage Hrs minutes minutes hrs/trips
1 EX-200
2 EX-200
3 EX-200
4 EX-200
5 EX-200
6 EX-200
7 EX-200
8 EX-200
9 EX-200
10 EX-200
11 EX-200
12 EX-200
13 EX-200
14 EX-200
15 EX-200
16 EX-200
17 EX-200
18 EX-200
19 EX-200
20 EX-200
21 EX-200
22 EX-200
23 EX-200
24 EX-200
25 EX-200
26 EX-200
27 EX-200
28 EX-200
29 EX-200
30 EX-200
0.00 0.00 0.00 0.00
Hours 0 Hours 0
minutes minutes 0
Total Bucket hrs Total Breaker hrs
ABSTRACT
[Link] (V-1)
ITEM Qty RATE AMOUNT REMARK DIESEL AVERAGE
Bucket 0.00 1450 0
breaker 0.00 1900 0
TOTAL 0.00 0
DIESEL (-) 0.00 0
0
TDS 2% 0
NET 0
DIESEL in DESCRIPTION
Incharge
Litrs OF WORK
DIESEL AVERAGE
MANTENA CONSTRUCTIONS PVT LTD
DAILY REPORT SHEET
DATE -
Name of Bucket Breaker
[Link] LOCATION OWNER NAME machinery Hrs Hrs total hrs/trip/qty
1 2 3 4 5 6 7
A Excavators
1 ex1 [Link] (V-1) EX-200
2 ex2 [Link] (v-3) EX-200
3 ex3 [Link] (V- 4) EX-200
4 ex4 y.k-3 EX-200
5 ex5 RAM MOHAN EX-200
6 ex6 yash constructions EX-200
B JCB
1 j1 Varsha solanki (JCB) JCB
2 j2 Anandi lal-1 (JCB) JCB
3 j3 mohan (jcb) JCB
C TRAILER
1 t1 Hariom Patidar Mp09HF7177 Trailor
D TRACTORS
tractor/
1 T1 Ramesh patidar NO7665 tanker
E BOLERO&PICKUP
1 b1 9849 bolero (ramesh patidar) Bolero
2 b2 1585 pickup pickup
F Blasting units hole depth no. of holes hole depth no. of holes
1 bl1 Solanki Constructions Cons. 2.5 ft 5 ft
2 bl2 saliya ji (Blasting work) Blasting 2.5 ft 5 ft
3 bl3 santhilal-1 (blasting work) Blasting 2.5 ft 5 ft
4 bl4 Srinivas (Blasting work) Blasting 2.5 ft 5 ft
G Subcontractor
1 s1 Bhadiya (sub)
2 s2 Shyam Bhai Sub.
3 s3 dalla
4 s4 company
total diesel
DIESEL in
Litrs remarks
9
