SR SR

NO DATE NO DESCRIPTION QUNTITY X RATE AMOUNT

1 11/28/2018 A CRUSH SAND 3.1 BRASS X 2800/- 8,660.00

B AGGERGATE 3.1 BRASS X 2600/- 8,060.00
C RIVER SAND 4 BRASS X 7500/- 30,000.00

2 11/29/2018 A STEEL
12MM -6 BANDAL 504 KG X 46/- 23,184.00
10 MM -1 BANDAL 85 KG X 46/- 3,910.00
08 MM - 10 NOS BAR 45 KG X 47/- 2,115.00
06 MM -2.5 BANDAL 173 KG X 48/- 8,304.00
BINDING WIRE 20 KG X 65/- 1,300.00
38,813.00
STEEL TRANSPORT TINGARE NAGAR TO VIMAN NAGAR 700

3 11/30/2018 A BIRLA SUPER CEMENT 20 BAG X 300/- 6,000.00

B CEMENT TRANSPORT YERWADA TO VIMAN NAGAR 150
1 BABU BIGARI 550 PER DAY 550
2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 RAJENDAR PAL 500+50 BADA 550 PER DAY 550
4 GOURAV SUTAR 800+50 BADA 850 PER DAY 850
5 ZENDE SUTAR 750+50 BADA 800 PER DAY 750
6 MASAKE SUTAR 750 PER DAY[BADA ZENDE SOBAT YETO] 750
7 SURAJ SUTAR 750 PER DAY[BADA GURAV SOBAT YETO] 750

4 12/1/2018 1 BABU BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 RAJENDAR PAL 500+50 BADA 550 PER DAY 550
4 MAHESH PAL 500+50 BADA 550 PER DAY 550
5 GOURAV SUTAR 800+50 BADA 850 PER DAY 850
6 ZENDE SUTAR 750+50 BADA 800 PER DAY 750
7 MASAKE SUTAR 750 PER DAY[BADA ZENDE SOBAT YETO] 750
8 SURAJ SUTAR 750 PER DAY[BADA GURAV SOBAT YETO] 750
A BREKAR 1 DAY USE BREKAR RENT 500 PER DAY 500

5 12/2/2018 GIRAWAN PAL 500+50 BADA 550 PER DAY 550

JUGAL PAL 500+50 BADA 550 PER DAY 550
RAJENDAR PAL 500+50 BADA 550 PER DAY 550
MAHESH PAL 500+50 BADA 550 PER DAY 550
A BREKAR 1 DAY USE BREKAR RENT 500 PER DAY 500
6 12/3/2018 1 BABURAO BIGARI 550 PER DAY 550
2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 ARJUN 500+50 BADA 550 PER DAY 550
5 BALRAM 500+50 BADA 550 PER DAY 550
6 MAHENDRA 500+50 BADA 550 PER DAY 550
7 MHASKE 750 PER DAY[BADA ZENDE SOBAT YETO] 750
8 ZHENDE 750+50 BADA 800 PER DAY 800
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
B PLASTIC TANK(2000 LIT.) 7000+200 FITTING 7,200.00
C PLASTIC TANK TRANSPORTATION 500/- BADA 500

7 12/4/2018 1 KUNAL PAL 500+50 BADA 550 PER DAY 550

2 KALU PAL 500+50 BADA 550 PER DAY 550
3 JUGAL PAL 500+50 BADA 550 PER DAY 550
4 MAHENDRA PAL 500+50 BADA 550 PER DAY 550
5 BALRAM PAL 500+50 BADA 550 PER DAY 550
6 ARJUN 500+50 BADA 550 PER DAY 550
7 DASHRATH 500+50 BADA 550 PER DAY 550
8 MHASKE 750 PER DAY[BADA ZENDE SOBAT YETO]
750
9 ZHENDE 750+50 BADA 800 PER DAY 800
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
TRANSPORT TRUCK FOR EXCAVTED
B MATERIAL 1 TRIP OF EXCAVATION MATERIAL
C FORMWORK TRANSPORTATION
D PLUMBING MATERIAL 1386/- PLUMBING MATERIAL 1,386.00

8 12/5/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 BALRAM 500+50 BADA 550 PER DAY 550
5 MAHENDRA 500+50 BADA 550 PER DAY 550
6 ARJUN 500+50 BADA 550 PER DAY 550
7 MHASKE 750 PER DAY 750
A BREAKER
TRANSPORTATION TRUCK FOR 1 DAY USE BREKAR RENT 500 PER DAY 500
SHIFTING EXCAVATED
B MATERIAL 1 TRIP OF EXCAVATION MATERIAL

9 12/6/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
 3 DASHRATH 500+50 BADA 550 PER DAY 550
4 BALRAM 500+50 BADA 550 PER DAY 550
5 MAHENDRA 500+50 BADA 550 PER DAY 550
6 ARJUN 500+50 BADA 550 PER DAY 550
7 ZHENDE 750+50 BADA 800 PER DAY 800
8 GARUAV 800+50 BADA 850 PER DAY 850
9 SURAJ 750 PER DAY[BADA GURAV SOBAT YETO] 750
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
TRANSPORTATION TRUCK FOR
B SHIFTING EXCAVATED MATERIAL 3 TRIP OF EXCAVATION MATERIAL
C BIRLA SUPER CEMENT BAGS 20 BAG X 300/- 6,000.00
D CEMENT TRANSPORT YERWADA TO VIMAN NAGAR 150

10 12/7/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 NARENDRA 500+50 BADA 550 PER DAY 550
5 ARJUN 500+50 BADA 550 PER DAY 550
6 GARUAV 800+50 BADA 850 PER DAY 850
7 MHASKE 750 PER DAY 750

A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500

B STEEL
8MM-5 BANDLE 414 KG×48/- 19872
12MM-1 BANDLE 86 KG×47/- 4042
10MM-1BANDLE 82KG×47/- 3854
C STEEL TRANSPORTATION TINGARE NAGAR TO VIMAN NAGAR 700

11 12/8/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 ARJUN 500+50 BADA 550 PER DAY 550
5 MAHENDRA 500+50 BADA 550 PER DAY 550
6 BALRAM 500+50 BADA 550 PER DAY 550
7 GARUAV 800+50 BADA 850 PER DAY 850
8 MHASKE 750 PER DAY[BADA ZENDE SOBAT YETO] 750
9 SURAJ 750 PER DAY[BADA GURAV SOBAT YETO] 750
10 ZHENDE 750+50 BADA 800 PER DAY 800
11 MISTRI 800+100 BADA 900 PER DAY 900
A BRAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
B FORMWORK TRANSPORTATION
12 12/10/2018 1 BABURAO BIGARI 550 PER DAY 550
2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 ARJUN 500+50 BADA 550 PER DAY 550
5 MAHENDRA 500+50 BADA 550 PER DAY 550
6 BALRAM 500+50 BADA 550 PER DAY 550
7 GARUAV 800+50 BADA 850 PER DAY 850
8 PAWAR 350 HALF DAY 350
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
B TIMBER
4"×8' 2,720/- 2720
6"×8' 880/- 880
4"×2' 400/- 400
C TRANSPORTAION TIMBER 500/- 500

13 12/11/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 MHENDRA 500+50 BADA 550 PER DAY 550
5 BALRAM 500+50 BADA 550 PER DAY 550
6 MISTRI 800+100 BADA 900 PER DAY 900
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500

14 12/12/2018 1 BABURAO BIGARI 550 PER DAY 550

2 JUGAL PAL 500+50 BADA 550 PER DAY 550
3 MHENDRA 500+50 BADA 550 PER DAY 550
4 ARJUN 500+50 BADA 550 PER DAY 550
5 GOLU PAL 500+50 BADA 550 PER DAY 550
6 BALRAM 500+50 BADA 550 PER DAY 550
7 DASHRATH 500+50 BADA 550 PER DAY 550
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500

15 12/13/2018 1 BABURAO BIGARI 550 PER DAY 550

2 ARJUN 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 MAHENDRA 500+50 BADA 550 PER DAY 550
5 ARUN 500+50 BADA 550 PER DAY 550
6 MHASKE 750+50 BADA 800 PER DAY 800
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500

16 12/15/2018 1 BABURAO BIGARI 550 PER DAY 550

 2 BALRAM 500+50 BADA 550 PER DAY 550
3 DASHRATH 500+50 BADA 550 PER DAY 550
4 GOLU 500+50 BADA 550 PER DAY 550
5 PARSHURAM 500+50 BADA 550 PER DAY 550
6 MHASKE 700+50 BADA 750 PER DAY 800
7 HUSAIN 700 PER DAY (MHASKE SOBAT YETO) 700
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
B LABOUR PAYMENT
BALRAM 7×530=3710 (NOT PAID) 3710
DASHRATH 7×500=3500 (Want 1000+840 bada+150
magil baki) 1990
GOLU 6×530=3180 (NOT PAID) 3180
PARSHURAM 6×530=3180 (NOT PAID) 3180
MHASKE 5×750=3750 + 100 bada (NOT PAID) 3850
HUSAIN 1×700=700 (Mhaske sobat yeto) 700
C PLUMBER
1st TIME 1000 RS 1000
2nd TIME 1000 RS +1500 RS MATERIAL 2500
D TRANSPORTAION
16MM STEEL
TIMBER

17 12/17/2018 1 BABURAO BIGARI 250 HALF DAY 250

2 BALRAM 500+50 BADA 550 PER DAY 550
3 ARUN 500+50 BADA 550 PER DAY 550
4 MHASKE 700 PER DAY (GAURAV SOBAT YETO) 700
5 GARUAV 800+50 BADA 850 PER DAY 850
6 NILESH 500+50 BADA 550 PER DAY 550
7 SUMESH 500+50 BADA 550 PER DAY 550
A BREAKER 1 DAY USE BREKAR RENT 500 PER DAY 500
B TIMBER
6" 3156/- 3156
6" 1315/- 1315
4"×8' 3BUNDLE 2010/- 2010
4"×2' 5 BUNDLE 500/- 500
PREVIOUS PAYMENT 8430/- 8430
C TIMBER TRANSPORTAION 600/- 600

18 12/18/2018 1 ARUN 500+50 BADA 550 PER DAY 550

2 DASHRATH 500+50 BADA 550 PER DAY 550
3 BALRAM 500+50 BADA 550 PER DAY 550
4 GARUAV 800+50 BADA 850 PER DAY 850
5 MHASKE 750 PER DAY (GARUAV SOBAT YETO) 750
 6 SUMESH 700+50 BADA 750 PER DAY 750
A PLUMBER 175/- FOR MATERIAL 175

19 12/19/2018 1 BABURAO BIGARI 500+50 BADA 550 PER DAY 550

2 DASGRATH 500+50 BADA 550 PER DAY 550
3 GARUAV 800+50 BADA 850 PER DAY 850
4 MHASKE 750 PER DAY (GARUAV SOBAT YETO) 750
5 SURAJ 700+50 BADA 750 PER DAY 750

20 12/20/2018 1 BABURAO BIGARI 550 PER DAY

550
2 GAURAV 800+50 BADA 850 PER DAY 850
3 MHASKE 750 PER DAY (GAURAV SOBAT YETO) 750
4 SURAJ 700+50 BADA 750 PER DAY 750
5 SUMESH 700+50 BADA 750 PER DAY 750

21 12/21/2018 1 BABAURAO BIGARI 550 PER DAY 550

2 DASHRATH 500+50 BADA 550 PER DAY 550
3 BALRAM 500+50 BADA 550 PER DAY 550
4 ARUN 500+50 BADA 550 PER DAY 550
5 GAUARV 800+50 BADA 850 PER DAY 850
6 MJASKE 750 PER DAY (GAURAV SOBAT YETO) 750
7 SURAJ 700+50 BADA 750 PER DAY 750
8 SUMESH 700+50 BADA 750 PER DAY 750
A CEMENT BAG 20 BAGS × 300/- 6000
DR FIXIT MATERIAL 500/- 500
CEMENT TRANSPORTAION 150/- (YERAWADA TO VIMAN NAGAR) 150
B PLUMBER

22 12/22/2018 1 DASHRATH 500+50 BADA 550 PER DAY 550

2 ARUN 500+50 BADA 550 PER DAY 550
3 GAURAV 800+50 BADA 850 PER DAY 850
4 MAHSKE 750 PER DAY (GAURAV SOBAT YETO) 750
5 SUMESH 700+50 BADA 750 PER DAY 750
6 SURAJ 700+50 BADA 750 PER DAY 750
7 MISTRI 800+100 BADA 900 PER DAY 900
A TIMBER
TRANSPORATION

23 12/23/2018 HOLIDAY
24 12/24/2018 1 GAURAV 800+50 BADA 850 PER DAY 850
2 MHASKE 750 PER DAY (GAURAV SOBAT YETO) 750
3 SURAJ 700+50 BADA 750 PER DAY 750
4 UMAN 700+50 BADA 750 PER DAY 750

25 12/25/2018 1 Gaurav 800+50 BADA 850 PER DAY 850

2 Mhaske 750 PER DAY (GAURAV SOBAT YETO) 750
3 Suraj 700+50 BADA 750 PER DAY 750
4 ARUN 500+50 BADA 550 PER DAY 550
5 Sumedh 500+50 BADA 550 PER DAY 550
6 Navin sutar 700+50 BADA 750 PER DAY 750
A Transport 2500

26 12/26/2018 1 Gavali 700 BADA 700 PER DAY 700

2 Paudar mistri 700 BADA 700 PER DAY 700
3 Gaurav 800+50 BADA 850 PER DAY 850
4 Maske 750 PER DAY (GAURAV SOBAT YETO) 750
5 Suraj 700+50 BADA 750 PER DAY 750
6 Arun 500+50 BADA 550 PER DAY 550
7 Surendra 500+50 BADA 550 PER DAY 550
8 Bhuvan 500+50 BADA 550 PER DAY 550
A PLATE RENT 200 PLATE X 30/- 6000
B TRANSPORT SPAN AND PROX 1600

27 12/27/2018 1 GAURAV 800+50 BADA 850 PER DAY 850

2 MASKE 750 PER DAY (GAURAV SOBAT YETO) 750
3 PODAR MISTRI 700 BADA 700 PER DAY 700
4 ARUN 500+50 BADA 550 PER DAY 550
5 BHUVAN 500+50 BADA 550 PER DAY 550
A STEEL
10MM- 1 BANDAL 64 KG X 46/- 2994
12MM- 5BANDAL 318 KG X 46/- 14628
8MM- 10BANDAL 679 KG X 47/- 31913
6MM -
B TRANSPORT SPAN AND PROX 1400
 TOTAL
SUPLIYARS/DETAILS AMOUNT REMARK

SAI CEMENT SUPLIYARS

SAI CEMENT SUPLIYARS
KIRAN TRANSPORT
28-11-2018 TOTAL EXAPENC 46,720.00

CHACRA STEEL

ARUN TEMPO TRIP

29-11-2018 TOTAL EXAPENC 39,513.00

SAI TEMPO TRIP

2 NOS FUTTING EXAVITION AGENC & PCC
FUTTING SIZE 4X4X3 =48 SQFT X 2=96SQFT
PCC 4'' THICKNESS 4X4 =8 SQFT X 2 NOS 16 SQFT
COLUM STEEL CUTTING BINDING
COLUM RING CUTTING BENDING
FUTTING STEEL CUTTING BINDING
COLUM STEEL BINDING
30-11-2018 TOTAL EXAPENC 10,900.00

DEMOLISHAN START PARAPET WALL

DEMOLISHAN MATERIAL SIDE 7 CLINING
2 NOS FUTTING CASTING & 1NOS FUTTINGA
KADDA PCC & + 1 NOS FUTTING CASTING
STANDING 3 NOS COLUM WITH FUTTING
STANDING 3 NOS COLUM WITH FUTTING
BINDING 1ST FLOOR COLUM PROGRESS
BINDING 1ST FLOOR COLUM PROGRESS
BREKAR RENT
01-12-2018 TOTAL EXAPENC 5,800.00

PARAPET PARDI DEMOLISH

PARAPET PARDI DEMOLISH
BRICK & DEBARIS STOCKING
BRICK & DEBARIS STOCKING
BREKAR USE ON PARAPET DEMOLISH
02-12-2018 TOTAL EXAPENC 2,700.00

PARAPET PARDI DEMOLISH

CONCRETE FILLING IN COLUMN NO.1,2,3
EXCAVATION RCC WATER TANK
STOCKING DEBRIS & EARTH RCC WATER TANK
STAIRCASE ROOM DEMOLISH
BRICK & DEBARIS STOCKING
SHUTTERING COLUMN NO.1,2,3
SHUTTERING COLUMN NO.1,2,3
BREKAR USE ON PARAPET DEMOLISH

03-12-2018 TOTAL EXPENSES 13,050.00

CASTING EXTENDED COLUMN NO.1,2,3

FILLING CONCRETE IN EXTENDED COLUMN NO.1,2,3
EXCAVATING RCC WATER TANK
EXCAVATING RCC WATER TANK
SHIFTING EXCAVATED MATERIAL
SHIFTING EXCAVATED MATERIAL
UNLOADING SLAB FORMWORK MATERIAL
DESHUTTERING COLUMN NO-1,2,3 , PLACING
COLUMNS MESH ON FIRST FLOOR
SHUTTERING EXTENDED COLUMN NO.-1,2,3
BREKAR USE ON PARAPET & STAIRCASE ROOM DEMOLISH

N.B. KAMBLE TRANSPORT

PLUMBING WORK DONE BY SANJAY PLUMBER

04-12-2018 TOTAL EXPENSES 7,286

EXCAVATING RCC WATER TANK BY BREAKER

STAIRCASE ROOM DEMOLISH
SHIFTING EXCAVATION MATERIAL
STOKING DEPO CONCRETE ON FIRST FLOOR
FIRST FLOOR COLUMN STARTER FILLING
SHIFTING DEBRIS AND BRICK
PLACING STARTER FOR FIRST FLOOR COLUMN
BREAKER USE ON RCC WATER TANK EXCAVATION

N.B. KAMBLE TRANSPORT

5-12-2018 TOTAL EXPENSES 4,550.00

EXCAVATING RCC WATER TANK BY BREAKER

EXCAVATING RCC WATER TANK
SHIFTING WATER TANK EXCAVATED MATERIAL
SHIFTING DEBRIS AND BRICK MATERIAL
CASTING F.F. COLUMN NOS. 4
FILLING CONCRETE IN F.F. COLUMN NOS.4
DESHUTTERING EXTENDED COLUMN UPTO SLAB LEVEL
SHUTTERING COLUMN ON F.F. NOS.5
BINDING SHUTTERING FOR COLUMN
BREAKER USE ON RCC WATER TANK EXCAVATION

N.B. KAMBLE TRANSPORT

SAI TEMPO TRIP

6-12-2018 TOTAL EXPENSES 12350

DEMOLISH RCC WATER TANK ON F.F. BY BREAKER

DEMOLISH STAIRCASE PARDI
SHIFTING DEBRIS & BRICK FROM STAIRCASE ROOM
PCC FOR WATER TANK ON G.L.
PROVIDING STARTER FOR COLUMN ON F.F.
START BINDING SHUTTERING FOR SLAB
PROVIDING COLUMN MESH NOS. 3 ON F.F.
USE BREAKER ON RCC WATER TANK, STAIRCASE
PARDI & PARAPET WALL

CHARCHA STEEL

ARUN TEMPO TRIP

07/12/2018 TOTAL EXPENSES 33,318.00

EXCAVATION OF RCC WATER TANK

SHIFTING EXCAVATION MATERIAL
PROVIDING BRICK WALL FOR WATER TANK
CASTING COLUMN ON F.F.
FILLING CONCRETE IN COLUMN
SHIFTING DEBRIS FROM STAIRCASE ROOM
SHUTTERING COLUMN ON F.F.
DESHUTTERING COLUMN ON F.F.
BINDING AND SHUTTERING FOR SLAB
PROVIDING STEEL MESH FOR BEAM AND SLAB
BRICKWORK IN WATER TANK
BRAKER USE ON WATER TANK FOR EXCAVATION

8-12-2018 TOTAL EXPENSES 7850

DEMOLISH RCC WATER TANK & EXCAVTION TANK
SHIFTING OF EXCAVATED MATERIAL
CASTING OF COLUMN NOS.4 ON F.F.
SHIFTING DEMOLISH MATERIAL
CURING OF COLUMN AND SLAB
DEPO STOCK ON CONCRETE
SHUTTERING OF COLUMN
DESHUTTERING OF COLUMN
BREAKER USE ON WATER TANK & RCC WATER TANK
MHALAXMI TIMBERS

10-12-2018 TOTAL EXCAVATION 9500

DEMOLISH RCC WATER TANK ON F.F.

SHIFTING OF DEMOLISH MATERIAL
SHFTINH OF RABBIT
CURRING OF COLUMN AND SLAB
STOKING OF CONCRETE DEPO
BRICKWORK AND PLASTERING IN WATER TANK
BREAKER USE ON RCC WATER TANK ON F.F.
11-12-2018 TOTAL EXPNSES 4150

DEMOLISH RCC WATER TANK ON F.F.

PLASTERING WATER TANK ON G.F.
SHFTING RCC WATER TANK REBBIT
SHFTING DEBRIS AND BRICK
CURRING OF COLUMN AND SLAB
DEMOLISH SRAIRCASE ROOM WINDOW
DEPO STOCK OF CONCRETE
BREAKER USE ON RCC WATER TANK
12-12-2018 TOTAL EXPENSES 4350

DEMOLISH RCC WATER TANK ON F.F.

CASTING COLUMN
CURRING OF COLUMN AND SLAB
SHIFTING RCC WATER TANK REBBIT
MIXING COCRETE
SHUTTERING & DESHUTTERING COLUMN
BREKER USE ON RCC WATER TANK
13-12-2018 TOTAL EXPENSES 4050

DEMOLISH COLUMN ON F.F.& NEW WATER TANK

REFILLING WATER TANK BY DEBRIS MATERIAL
CASTING COLUMN
MIXING CONCRETE
START EXCAVATION OF NEW TANK
SHUTTERING & DESHUTTERING OF COLUMN
START BINDING SHUTTERING STAIRCASE ON F.F.
BREAKER USE ON COLUMN & NEW WATER TANK

15-12-2018 TOTAL EXPENSES 24860

CASTING STAIRCASE
SHFTING OUT EXCAVATION MATERIAL
EXCAVATION OF NEW WATER TANK
DESHUTTERING OF COLUMN
BINDING OF STAIRCASE
PROVIDING MESH FOR STAICASE ROOM COLUMN
SHUTTERING FOR STAIRCASE
BREAKER USE ON EXCAVATION NEW WATER TANK

MHALAXMI TIMBER

17-12-2018 TOTAL EXPENSES 20511

PCC IN NEW WATER TANK

CASTING CONCRETE BED FOR NEW WATER TANK
MIXING CONCRETE
BINDING STEEL MESH FOR WATER TANK
SHUTTERING OF WATER TANK
SHUTTERING & DESHUTTERING OF COLUMN

18-12-2018 TOTAL EXPENSES 4175

TRENCHING ON COLUMN
HELPING GARUAV AND MHASKE
BINDING RCC WATER TANK WALL
SHUTTERING RCC WATER TANK
CUTTING STEEL FOR WATER TANK
19-12-2018 TOTAL EXPENSES 3450

HELPING GAURAV AND MHASKE, CASTING

STAIRCASE ROOM COLUMN,CURING OF COLUMN
SHUTTERING OF RCC WALL OF WATER TANK
SHUTTERING OF STAIRCASE COLUMN
DESHUTTERING OF STAIRCASE
BINDING STEEL MESH FOR RCC WALL OF WATER TANK
20-12-2018 TOTAL EXPRNSES 3650

COMPACTING CONCRETE IN RCC WALL OF WATER TANK

MIXING DEPO OF CONCRETE
UNLOADING CEMENT BAGS
STOCKING DEPO OF CONCRETE
DESHUTTERING OF STAIRCASE COLUMN
CUTTING TIMBER FOR BEAM BOTTOM
CONNECTING BEAM BOTTOM
GIVING SUPPORT TO BEAM BOTTOM

SAI TEMPO TRIP

21-12-2018 TOTAL EXPENSES 11950

HELPING GAURAV & MHASKE

STOCK FINE SAND FOR PLASTER IN WATER TANK
DESHUTTERING WATER TANK WALL
PROVIDING BOTTOM FOR BEAM ON F.F.
CUTTING TIMBER FOR BEAM BOTTOM
FIXING BOTTOM FOR BEAM
PLASTERING IN RCC WATER TANK

22-12-2018 TOTAL EXPENSES 5100

START SHUTTERING FOR BEAM ON F.F.
CUTTING TIMBER FOR SHUTTERING
PLACING SHITTERING ON BEAM BOTTOM
CURING OF WATER TANK, HELPING SURAJ
24-12-2018 TOTAL EXPENSES 3100
SHETARING OF BEAM AND SLAB
SHETARING OF BEAM AND SLAB
SHETARING OF BEAM AND SLAB
TRANSFERING THE SHETERING MATERIAL FROM BOTTOM TU TOP OF BUILDING
TRANSFERING THE SHETERING MATERIAL FROM BOTTOM TU TOP OF BUILDING

25-12-2018 TOTAL EXPENSES 6700

SHETARING OF BEAM AND SLAB

SHETARING OF BEAM AND SLAB
SHETARING OF BEAM AND SLAB
SHETARING OF BEAM AND SLAB
SHETARING OF BEAM AND SLAB
LOADING AND UNLOADING OF MATERIAL
LOADING AND UNLOADING OF MATERIAL
LOADING AND UNLOADING OF MATERIAL
RENT FROM 26/12/18 TO 25/1/18

26-12-2018 TOTAL EXPENSES 13000

27-12-2018 TOTAL EXPENSES 54335