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ERA BUILDING SYSTEM LIMITED

Reconciliation Statement -Raw Material

Name of Project:M.R.V.C.Virar Month sep- '10

SL.NO. DESCRIPTI UNIT QTY CEMENT 20MM AGG. 10MM AGG.


C.F. BAGS. C.F. QTY.IN Cum C.F. QTY.IN Cum
PILE CONC cum 1 1572 1572 659.6 659.6 -27.13 -27.13
RMC cum 1 0 0 0
Pile Work( cum 1 9 9 0.53 0.53 0.46 0.46
P.C.C.(1:4: cum 1 3.4 3.4 0.48 0.48 0
P.C.C.(1:2: cum 1 5.84 5.84 0.87 0.87 0
Pipe Collar Joint 1 0.258065 0.258065 0 0
Roofing & Sqm 1 0 0 0
0 0
Temp.Structure 0 0
Survey Pill cum 1 1.25 1.25 0 0
12mm thicksqm 1 0.1 0.1 0 0
Brickwork cum 1 1.25 1.25 0 0
CoverBlockcum 1 10.76 10.76 0.76 0.76 0
Temporarycum 1 3.4 3.4 0.48 0.48 0
I.P.S.Floorisqm 1 3.4 3.4 0 0.48 0.48
For design bags 1 0 0 0

Total 1610.658 662.72 -26.19


Total Received 2000 2000 2000
Therotical Balance at site 389.3419 1337.28 2026.19
Physical Balance at site 399 399 399
Difference in Actual & Therotical 9.658065 -938.28 -1627.19
Work in Progress 10 10 10
Debit to P/C
Net Difference 19.65806 -928.28 -1617.19
COARSE SAND BRICKS 1st class BRICKBATS COARSE SAND Remarks
C.F. QTY.IN Cum C.F. QTY.IN Cum C.F. QTY.IN Cu C.F. QTY.IN Cum
0 0 0 0
0 0 0 0
0.56 0.56 0 0 0
0.96 0.96 0 0 0
0.43 0.43 0 0 0
0.00269 0.002690972 0 0 0
0 0 0.95 0.95 0
0 0 0 0
0 0 0 0
0.26 0.26 0 0 0
0.02 0.02 0 0 0
0.26 0.26 500 500 0 0
0.38 0.38 0 0 0
0.96 0.96 0 0 0
0.96 0.96 0 0 0
0 0 0 0

4.792690972 500 500 0.95 0.95 0 0


2000 2000 2000 2000
1995.207309 -500 1500 -0.95 1999.05 2000
399 1 399 0 399 399
-1596.20731 501 -1101 0.95 -1600.05 -1601
10 10 10 10

-1586.20731 501 -1091 0.95 -1590.05 -1591


ERA BUILDSYS LIMITED

MATERIAL RECONCILATION STATEMENT UP TO JULY '2010


PROJECT CODE : - CD010
PROJECT NAME : -BIRLA TYRE - BALASORE
SL.NO. DESCRIPTI UNIT QTY. EXEC CEMENT C/SAND FINE SAND
COFF. QTY. COFF. QTY. COFF. QTY.
1 P/L OF SANCUM. 1 0 0 1.02 1.02
2 P/L P.C.C. 1CUM. 1 3.44 3.44 0.48 0.48 0
3 P/L P.C.C. SQM 1 0.458 0.458 0.048 0.048 0
4 SWC-system SQM 1 0.1 0.1 0 0
5 P/L R.C.C. CUM. 1 8.6 8.6 0.45 0.45 0
6 P/L R.C.C. CUM. 1 10.7 10.7 0.45 0.45 0
7 Extra for CUM. 1 2.1 2.1 0.09 0.09 0
8 P/l of D.P. SQM 1 0.26 0.26 0.02 0.02 0
9 P/L OF BRI CUM. 1 1.344 1.344 0.28 0.28 0
10 HALF BRICKSQM 1 0.448 0.448 0.09 0.09 0
11 PLASTERINSQM 1 0.086 0.086 0.018 0.018 0.0173 0.0173
12 PLASTERINSQM 1 0.1 0.1 0.025 0.025 0
13 P/L PLUM CUM. 1 3.3 3.3 0.48 0.48 0
14 EXTRA ITEMS 0 0 0
15 P/L OF BRI SQM 1 0 0 0
17 100 MM THSQM 1 0.046 0.046 0.222 0.222 0
18 150 MM THSQM 1 0.034 0.034 0.333 0.333 0
19 25 MM IPSSQM 1 0.35 0.35 0.03 0.03 0
20 R C C FO CUM. 1 8.6 8.6 0.45 0.45 0
21 P C C FOR CUM. 1 3.44 3.44 0.48 0.48 0
TEMPORARY STRUCTURE 0 0 0
1 P/L of RBMSQM 0 0 0
2 P/L of RUBSQM 0 0 0
1 PCC UNDERCUM. 1 4.58 4.58 0.48 0.48 0
2 BRICK MASCUM. 1 0 0 0
3 Half Brick SQM 1 0.21 0.21 0.02 0.02 0
4 CEMENT PLSQM 1 0.15 0.15 0.03 0.03 0
5 I.P.S. FLO SQM 1 0.35 0.35 0.03 0.03 0
6 fixing of GlSQM 0.209 0 0.02 0 0
7 P/L OF BRSQM 1 0 0 0
R C C IN CUM. 1 8.6 8.6 0.45 0.45 0
BRICK MASCUM. 1 1.344 1.344 0 0
TOTAL CONSUMPTION 59 5 1
RECEIVED UPTO THIS MONTH 105366 105366 105366
THEROTICAL BALANCE 105307 105361 105365
ACTUAL BALANCE 1500 1500 1500
DIFFERENCE OF QTY. (103807) (103861) (103865)
Material Rate
Total Amount

-0.941123 0.015693

P.E.
P TO JULY '2010

DATE : - 31.07.2010
AGG.20 - 40 MM BRICKS BOLDER (65 - 90) MURRAM
COFF. QTY. COFF. QTY. COFF. QTY. COFF. QTY.
0 0 0 0
0.96 0.96 0 0 0
0.095 0.095 0 0 0
0 0 0 0
0.92 0.92 0 0 0
0.92 0.92 0 0 0
0 0 0 0
0.038 0.038 0 0 0
0 350 350 0 0
0 45 45 0 0
0 0 0 0
0 0 0 0
0.95 0.95 0 0 0
0 0 0 0
0 32 32 0 0
0.12 0.12 0 0 0
0.167 0.167 0 0 0
0 0 0 0
0.92 0.92 0 0 0
0.96 0.96 0 0 0
0 0 0 0
0 0 0 0
0 0 0.21 0 0
0.96 0.96 0 0 0
0 350 350 0 0
0 34 34 0 0
0 0 0 0
0.048 0.048 0 0 0
0 0 0 0
0 32 32 0 0
0.9 0.9 0 0 0
0 350 350 0 0
8 1193 0 0
105366 105366 105366 105366
105358 104173 105366 105366
1500 1500 1500 1500
(103858) (102673) (103866) (103866)
-0.795347 -0.436479

P.I.

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