Building Material - To Construct New House

cost per bag 1 load cost no of loads
cement 310 1200 372000

brick 6000 4 rs per bag 24000 10 loads 240000
steel 55000 6 330000
sand 56000 per truck 12 672000
marble 70 per sq feet 213000
doors
windors
labour 500000
plan
concret 5500 10 55000 20 mm
granite 3500 6 21000
bendada 1000 10 10000
large concrete 2000 10 20000 40 mm
mud 900 50 45000
plumbing
electric
2478000
per Quantity terms total Quantity cost Total cost
1 bag 165 250 43750
16 4 12 2
1 tonne 6 42000 252000 ambica pioneer sarvotham
1 tonne/30 tonn per truck 12 1200/36000 432000
100
200cft 3800
200cft 2000
200 42 8400
100 52 5200
50 200 10000
no of loads Total
Mesurement 1 load total Cost per Cost Per Estimated
S.No Item Description of quantity consist of required quantity Load cost
30 to 40
1 Sand tonne tonnes 12 1200 48000 576000
2 cement per bag 200 1200 bags 250 50000 300000
3 brick 1 brick 6000 10 loads 4 24000 240000
4 steel tonnes 7 46000 322000
200 Cubic
5 large concrete (40mm) cubic feet feet 10 10 2000 20000
200 Cubic
6 Small Concrete (20mm) Cubic feet feet 10 38 3800 38000
7 Bendada 10 1000 10000
8 Granide 6 3500 3500 21000
9 Mud Work 60 900 900 54000
10 doors 150000
11 windoors 100000
12 Electrical Work 100000
13 Plumbing 100000
14 labour Mestri ( Cement Work) 500000
15 planning 55000
16 Structural engineer 20000
17 Security + tools 60000
18 Carpentry Charges 50000
19 Plumbing labour 20000
20 Electric Fitting Charges 20000
21 Borewell 60000
22 Flooring Sq Feet 3000 70 210000
23 Painting 100000
24 Metallic gates + Grills etc 100000
25 JCB(Mud Work) 10000
26 Miscellaneous 100000
27 Slab(2 Floors+ Penhouse) 300000
28 Slab on Channal 100000
Total 3736000
Variance(Esti
mation- % Of
Actuals Actual) Variance
356933.73 -219066.27 -38.03

390833.00 90833.00 30.28
215750.00 -24250.00 -10.10
JAI RAJ 436456.19 114456.19 35.55
7800.00 -12200.00 -61.00
53600.00 15600.00 41.05

0.00 -10000.00 -100.00
5610.00 -15390.00 -73.29
57996.50 3996.50 7.40
176521.99 26521.99 17.68
122881.76 22881.76 22.88
163367.00 63367.00 63.37
145380.00 45380.00 45.38
487310.00 -12690.00 -2.54
60000.00 5000.00 9.09
15000.00 -5000.00 -25.00
59457.00 -543.00 -0.90
25086.00 -24914.00 -49.83
40900.00 20900.00 104.50
12000.00 -8000.00 -40.00
58655.00 -1345.00 -2.24
258075.61 48075.61 22.89
179863.00 79863.00 79.86
119146.97 19146.97 19.15
1900.00 -8100.00 -81.00
254435.00 154435.00 154.44
236754.00 -63246.00 -21.08
78351.50 -21648.50 -21.65
3714958.75 -21041.25 -0.56
412297.52
Cost/U
Date Description Quantiy nit Total Cost
Bore depth(In Fts) 200 42 8400

Bore depth(In Fts) 30 52 1560
Bore Casing pipe(10 Inches) 5 500 2500
Bore Casing pipe(7 Inches) 85 240 20400
Labour Charges 1000
Total 33860
Pump Expenditure 1 20895 20895

4-Sep-13 1 HP Self Priming Pump 1 3900 3900
Total 58655
Date Amount Paid
17-Dec-12 15000
22-Dec-12 10000
29-Dec-12 5000
13-Jan-13 16910 12910 Paid to Sand(11.6 Tons+Weighing Charges 150)
26-Jan-13 10000
3-Feb-13 15000
6-Feb-13 20000
19-Feb-13 30000
23-Feb-13 10000
4-Mar-13 30000
10-Mar-13 10000
17-Mar-13 30000
17-Mar-13 2700 Paid to 20 mm Concrete
23-Mar-13 10000
30-Mar-13 20000
13-Apr-13 10000
11200 50 Bags of Zuari Cement
3500 7 (12 mm rods)
1400 200 Ganide Stones each Rs.7
3600 Robo Sand ( 6 Tons )
20-Apr-13 5000
27-Apr-13 15000
28-Apr-13 20000
4-May-13 5000
11-May-13 10000
18-May-13 5000
27-May-13 5000
1-Jun-13 5000
15-Jun-13 15000
18-Jun-13 4000 Paid for Gova Mestri
22-Jun-13 50000
6-Jul-13 4000 Paid for Gova Mestri
13-Jul-13 20000
3-Aug-13 10000
17-Aug-13 10000
31-Aug-13 20000
14-Sep-13 10000
23-Dec-13 10000
Total 487310
487310 Total
Steel : JAI RAJ
Mesurement Total Tax ( 2%Edu

of quantity in Cost per Material Tax ( 12% Cess + 1% SHE
Date Description of the Goods Tonnes ton Cost Cenvat ) Cess )
17-Dec-12 TMT Bars 16S 0.600 37000 22200.00 2664.00 79.92
TMT Bars 10S 0.630 37000 23310.00 2797.20 83.92
TMT Bars 12S 0.480 38000 18240.00 2188.80 65.66
TMT Bars 8S 0.990 36000 35640.00 4276.80 128.30
Batta for loading
Transportation and Labour
charges
31-Jan-13 TMT Bars 16S 0.820 38200 31324.00 3758.88 112.77

TMT Bars 12S 0.510 38200 19482.00 2337.84 70.14
TMT Bars 10S 0.420 38200 16044.00 1925.28 57.76
TMT Bars 8S 0.980 39200 38416.00 4609.92 138.30
TMT Bars 8Random 0.640 36000 23040.00 2764.80 82.94
Batta for loading
charges
11-Mar-13 TMT Bars 16S 0.440 37600 16544.00 1985.28 59.56

TMT Bars 12S 0.510 37600 19176.00 2301.12 69.03
TMT Bars 8S 0.990 38600 38214.00 4585.68 137.57
Batta for loading
charges
23-Apr-13 TMT Bars 16S 0.05 44800 2240

TMT Bars 12S 0.140 44800 6272
TMT Bars 8S 0.285 46000 13110
Bar 6S 0.105 42500 4462.5
Batta for loading
charges
5-Jun-13 Bar 6S 0.153 42500 6502.5

Batta for loading
charges
12-Jul-13 TMT Bars 8S 0.143 46000 6578

Bar 6S 0.068 42500 2890
Loading Charges
chargers
8-Aug-13 TMT Bars 10S 0.071 41500 2946.5 0.5

TMT Bars 12S 0.022 41500 913
chargers
12-Jul-13 TMT Bars 8S 0.003 46000 151.8
13-Oct-13 Steel Railing for Steps

18-Oct-13
347544.50 36196 1086.37
Total 9.0503
Total Cost Total Value ( Total
( Total Material Cost + 5%Additional
Cost + Tax ) 5% Vat Vat )
24943.92 1247.20 26191.12
26191.12 1309.56 27500.67
20494.46 1024.72 21519.19
40045.10 2002.26 42047.36
20.00
1060.00
35195.65 1759.78 36955.43

21889.98 1094.50 22984.47
18027.04 901.35 18928.39
43164.22 2158.21 45322.43
25887.74 1294.39 27182.13
100.00
1150.00
18588.84 929.44 19518.28

21546.15 1077.31 22623.46
42937.25 2146.86 45084.11
40.00
1060.00
-3500.00 Given to Srinu Mestri
2240.00 112.00 2352.00
6272.00 313.60 6585.60
13110.00 655.50 13765.50 2.9
4462.50 223.13 4685.63
20
461
6502.50 325.13 6827.63

8
150
6578.00 0.00 6578.00

2890.00 0.00 2890.00
32.00
150
2947 0 2947
913 0 913
150
151.80 0.00 151.80
22000 Paid 13-Oct-13

10000
384826.47 18574.92
436456.19
1 load
Mesurement of Cost per consists Unloading Miscelle
Date Cement quantity Bag of Charges nous Total Cost
per bag(50 kg)
18-Dec-12 250 170 340 30 42870
14-Jan-13 228 170 340 30 39130
11-Feb-13 238 170 340 160 40960
15-Feb-13 Ultra Tech 246 170 450 42270
23-Jan-13 220 100 200 22200

28-Mar-13 210 100 200 21200
13-Apr-13 224 -50 -11200
4-Sep-13 230 100 300 70 23370
25-Sep-13 290 10 60 2960
2-Oct-13 280 50 150 14150
5-Nov-13 Zuari 260 50 150 13150
27-Apr-13 195 150 500 20 29770

18-Jun-13 285 150 450 43200
13-Jul-13 295 100 400 29900
6-Aug-13 Jaypee 275 100 300 60 27860
2-Sep-13 Per Bag 40 Kg 874 5 4370

22-Sep-13 Per Bag 40 Kg 874 2 1748
Per Bag 40 Kg 880 2 1760
29-Sep-13 Per Bag 20 Kg 480 1 50 530
29-Sep-13 Birla White Per Bag 20 Kg 465 1 50 515
18-Oct-13 Cement Per Bag 5 Kg 120 1 120
Total 1552 4180 390833

Given to Srinu Mestri
Material Mesurem 1 load Batta for
Descriptio ent of consist no of Cost per Unloadin cost per
Date n quantity of loads quantity g Bricks load
30-Jan-13 LBM Brick Each 5000 1 4.6 23000
9-Mar-13 "V" Brick Each 5000 1 4.2 21000
12-Mar-13 "V" Brick Each 5000 1 4.2 21000
30-Mar-13 "V" Brick Each 5000 1 4.6 50 23050
21-Apr-13 "V" Brick Each 5000 1 4.9 24500
20-May-13 "V" Brick Each 5000 1 4.8 24000
14-Jun-13 "V" Brick Each 5000 1 4.7 23500
6-Jul-13 "V" Brick Each 5000 1 4.7 23500
27-Jul-13 "V" Brick Each 5000 1 4.6 23000
8-Oct-13 "V" Brick Each 2000 1 4.6 9200
Total Cost 47000 10 215750
0.9 4500
18500 0.5 2500
0.5 2500
0.9 4500
1.2 6000
1.1 5500
1 5000
1 5000
0.9 4500
40000
Mesurem Lorry
ent of 1 load Cost per Weighing Miscella
Sand Type quantity Date consist of Ton Charges neous Total Cost
River Sand Ton 17-Dec-12 34 950 32300.00
8-Jan-13 21 1100 150 150 23400.00
11-Feb-13 39.63 1100 150 43737.50
5-Mar-13 5.34 900 150 4951.50
12-Mar-13 22.06 1020 150 40 22690.027
14-Mar-13 17.5 1000 150 17650.00
17-Mar-13 22.44 1190 150 100 26953.60
28-Apr-13 23.5 1210 150 50 28635.00
17-May-13 22.71 1210 150 180 27809.10
17-Jun-13 28.87 1193 150 30 34615.95
25-Jul-13 4.82 1441.91 50 350 7350.01
8-Aug-13 9.905 1120 150 16.4 11260.00
20-Aug-13 4.865 1480 50 9.8 7260.00
30-Aug-13 6 1200 150 7350.00
7-Sep-13 2.5 1000 100 2600.00
9-Sep-13 30.5 1050 150 30 32205.00
6-Nov-13 9.42 1597.67 150 30 15230.05
0.00
0.00
Robo Sand Ton 10.36 600 100 6316.00
-6 600 -3600.00
11-Sep-13 14.5 560 100 8220.00
Total 323.90 356933.73

Supplier
34440
9440
12907
1479.959
1597.665
1 load
large Mesurement of consist of
concrete quantity(Cubic 200 Cubic
(40mm) Feet) Feet
No.Of Cost per

Date Loads Load Total Cost
1 1250 1250
1 1250 1250
1 1250 1250
1 2800 2800
1 1250 1250
Total Cost 7800

Small Concrete (20mm)
1 load consist Cost per

Mesurement of in Cubic Cubic Feet Weighing
Date of quantity Feet (or)Tons (or) Tons Charges Total Cost
In Cubic feet
21-Dec-12 300 21.67 6500.00
22-Dec-12 300 21.67 6500.00
300 22 6600
17-Feb-13 300 21 6300
18-Feb-13 300 21.67 6500
300 22 6600
17-Mar-13 In Ton 14.9 540 100 8146
10.175 540 -140.5 5354
1 Small
Trolley 1100
27-Apr-13 In Cubic feet 300
Total 53600
Pits For Pillars
North To South
Row I II III
Square Square
Sl.No Size Depth Total Size Size Depth Total Size Square Size
1 25 7 175 36 6 216 36
2 25 8 200 36 7 252 36
3 25 7 175 25 7 175 25
4 25 7 175 25 7 175 25
Pooja Pit 16 6 96
Total Depth by Row 725 914
Pit for Water Sump
Total Size Cost per

(Cubic Cubic
Length Width Depth Feet) Feet Total Cost
11 5.5 5.5 332.75 6 1996.5
Cost per
Date Work Description Total Cost Date No.of TTruck Total Cost
30-Dec-12 1 1300 1300
15-Dec-12 Pits for Pillars 18000 29-Dec-12 7 1200 8400
28-Dec-12 Mud filling in the Pits 8000 30-Dec-12 6 1200 7200
14-Jan-13 Mud filling in the Pits 700 Driver batta 100
15-Jan-13 Mud filling in the Pits 700 2-Jan-13 4 1200 4800
16-Jan-13 Mud filling in the Pits 700 13-Jan-13 5 1200 6000
28-Jan-13 Pit for Water Sump 1996.5 Driver batta 100
Total Cost
of Mud 27900
Total Cost 30096.5

Total Cost 57996.5
Cost per
Total Depth Cubic
IV (In Cubic Feet) Feet Total Cost
Square Total Size
Depth Total Size Size Depth (Cubic Feet)
7 252 25 5 125
7 252 25 6 150
7 175 25 7 175
6.5 162.5 25 5 125
841.5 575 3055.5 5.75 18000

Date
30-Nov-12
5-Dec-12
19-Dec-12
22-Dec-12
24-Dec-12
26-Dec-12
27-Dec-12
30-Dec-12
3-Jan-13
24-Jan-13
2-Feb-13
3-Feb-13
12-Feb-13
15-Feb-13
18-Feb-13
19-Feb-13
10-Mar-13
13-Mar-13
17-Mar-13
7-Apr-13
15-Apr-13
28-Apr-13
8-May-13
25-Jun-13
26-Jun-13
4-Jul-13
5-Jul-13
6-Jul-13
6-Jul-13
7-Jul-13
10-Jul-13
10-Jul-13
14-Jul-13
31-Jul-13
14-Aug-13
16-Aug-13
17-Aug-13
18-Aug-13
24-Aug-13
28-Aug-13
30-Aug-13
2-Sep-13
3-Sep-13
5-Sep-13
7-Sep-13
11-Sep-13
12-Sep-13
25-Sep-13
28-Sep-13
5-Oct-13
6-Oct-13
11-Oct-13
13-Oct-13
14-Oct-13
14-Oct-13
21-Oct-13
28-Oct-13
30-Oct-13
4-Nov-13
29-Nov-13
Work Description
Shankusthapana Expenditure
Charges for Flat Preparation to start Construction
Charges forRemoving Old mud from the Plot
Charges for Reloading the Shakusthapana Hole with Ganade Stones
Plastic Covers
Pillar Puttings Katnam to Centring Workers
E.C
Pillar Putting Machine Charges
Labour for miscelleneous activity( Cutting Tree Branches)
Labour for miscelleneous activity( Stone Carrying)
Labour for miscelleneous activity( Stone Carrying)
Labour for miscelleneous activity
Labour for miscelleneous activity( Mud Leveling)

Labour for miscelleneous activity( To Bind Cotton Bags)
Batta for Centring Workers
Batta for Cement Workers
Batta for Miller Workers
Petrol Charges for vibrator used during slab on the cannal
Millar Charges(For Slab on Channel)
Labour for miscelleneous activity
Given to Cement Mestri during Slab Pooja
Slab Pooja Expenditure
Petrol Charges for vibrator used during ground floor slab
Millar Charges(For Ground Floor Slab)
Batta to Centring Workers
Batta to Cement Workers
Batta to Miller Workers
Ground Floor Slab & Pillar Chipping Charges
Ground Preparation for laying Drainage Pipes ( 2 Workers)
Labour for miscelleneous activity ( Mud Work)-4 Workers
Millar Charges(For First Floor Slab)
Batta to Sand unload
Ground Floor Slab & Pillar Chipping Charges
Fees for Bala Brahammachari Siddanthi Visit
Millar Charges(For Penthouse Slab)
Given to GHMC Planning Assistant
Given to Electrical Line Inspector
Given to Electrical Bill Collector(To Change the Meter type to Commercial)
Given to Electrical Bill Collector(To Change the Not Working Existing Meter)
Labour for miscelleneous activity(Preparing Ground for Compund Basemate)
Labour for miscelleneous activity(Preparing Ground for Compund Basemate)
Labour for miscelleneous activity(Water Connection from main pipe - Ground Digging - 2 members)
Water connection charges ( Mukundam)
Labour for miscelleneous activity(Water Connection from main pipe - Ground Leveling - 1 members)
Penthouse Slab & Pillar Chipping Charges
Water connection charges ( Colony Association)
Slab Drilling for Plumbing pipes passage
Cement Workers Party Expenditure
Batta to Timber workers for loading the window door wood
Transportation Charges for Window Doors Wood
Tea charges to carpentry workers
Charges for removing the electrical wires on north side
Tea charges to carpentry workers
Xerox expenditure for applying pannel board
Indemity Bond charges for applying pannel board
Batta to Betamcherla stones loading and unloading workers
Charges for Carpentry Mestri for glass beading sticks cutting
Transportation Charges for Ground Floor(N-E Room)Doors Wood
Extra Labour Charges for floor laying(Shops)
Transportation Charges for Penthouse Staircase
Weighing Charges for Penthouse Staircase material
Batta to Shutters fitting workers
Transportation for Western Toilet Commodoties and Washbasins
Gova Charges for Painting
Paid to Line Inspector to process Pannal Board Approval
Charges for Manhole Pit Digging
Transportation Charges for First Floor(N-E Room North,East Door and Pooja room Door)
Fall Sealing in First Floor Hall Charges
Labour Charges to move the Sand to respective rooms for flooring
Labour Charges for preparing the side for sketting
Transportation Charges for First Floor(S-W Room Door) and Ground Floor(N-W Room North side Door)
Transportation Charges for First Floor(Dining Room Door) and Penthouse(Main Door)
Transportation Charges for one 8mm TMT bar
Fall Sealing in First Floor Hall Charges
Transportation Charges for First Floor(S-W Bath Room Door, Common Bath Room door and N-W Bath Room door) and Ground
Floor(Common Bath Room Door)
House Warming Expenditure
New items cost for House Warming
Cloths Expenditure
Gifts Cost
Pooja Samanlu Cost
Food Cost
Panthulu Dhakshina
Video and Photos Cost
Tent Expenditure
Lighting Expenditure
Electrical Meter fitting charges

Transportation Charges for (Ground Floor S-W Room Door, N-W Room South Side Door, Master Bed Room Bathroom Door, an
W Room Door, Children Bed Room Door)
Drainage Cleaning Charges
Electrical Outside work bribe
Pannel Board Bribe
Total Cost
8203
700 Ground Preparation
400
700
643
221
1000
1500
150
350
350
350
Raju(Bought From Shapur
800 Nagar Adda)
250
160 Cannal Slab
240
300
100
2100
500
500 Ground Floor Slab
400
150
6600
400
600
500
1000
800
1200
6600 First Floor Slab
400
416
360
100
1000
1700
6600 Penhouse Slab
300
300
206
3000
1100
4600
1100
350
350
600
600
600
2000
300
300
500
2400
15000
40
500
40
7500
30
111
230
30
250
100
350
300
30
30
390
4000
20000
750
200
10000
6200
500
1000
1050
150
200
70
5000
150
21000
25500
7000
4100
38310
3000
2800
3600
800
175
1000
1000
5000
254435
Date Total Cost
31-Dec-12 1900
Total 1900
Cost per
Date Description Quantity Unit Total Amount
12-Dec-12 171
2500
13-Dec-12 100
22-Dec-12 Ordinary Stones 14 64.28571 900
Transport chages 160
Used Engine Oil (In Liters) 30 25 750
8-Jan-13 Binding Wire(in kgs) 15 60 900
Binding Wire(in kgs) 10 60 600
20-Jan-13 Water Pipe ( In Nos) 1 400 400
20-Jan-13 Cotton Bags 10 20 200
22-Jan-13 Cotton Bags ( In Nos) 25 20 500
23-Jan-13 Water Pipe - Blue Color - 30 Mts( In Nos) 1 400 400
25-Jan-13 Plastic Sheets(Size:18X26) - In Nos 1 643 643
29-Jan-13 FRP Sheet(8X2 1/2) - In Nos 4 280 1120
7-Feb-13 Binding Wire(25kg) 25 60 1500
11-Feb-13 Wooden Sticks 30 75 2250
Binding Wire(In kgs) 15 66.66667 1000
Covers 3000
Covering Blocks(In Nos) 200 4 800
12-Feb-13 Wooden Sticks 16 150 2400
Misscellaneous 1100
15-Feb-13 Binding Wire 888
18-Feb-13 Covering Blocks(In Nos) 200 4 800
11-Mar-13 Binding Wire(In Kgs) 14.8 60.13514 890
1X1.5 Pin 20 50 1000
3/4 Pin (In Bandles) 1 250 250
13-Mar-13 Used Engine Oil (In Liters) 8 20 160
15-Mar-13 Binding Wire(In Kgs) 8 60 480
Hole Foxes( In Kgs) 12 45 540
11/4" Screws(In Boxes) 2 50 100
20-Mar-13 Hole Foxes 807
5-Apr-13 Binding Wire(In Kgs) 10 60 600
11-Apr-13 2" Nails(In Kgs) 1 60 60
15-Apr-13 Water Drums(In Nos) 2 500 1000
20-Apr-13 Tape(3 1/2") 1 147 147
Misscellaneous 1 60 60
25-Apr-13 Gampalu(In Nos) 3 68.33333 205
27-Apr-13 Gova Threads ( In Nos) 2 130 260
29-Apr-13 Hole Foxes (In Kgs) 4.5 45.555556 205
Nails(In Kgs) 1 60 60
2-May-13 Gova Bamboo Thadika( In Nos) 6 200 1200
bamboo sticks ( In Nos) 4 20 80
10-May-13 Diamond Jali(In Nos) 5 50 250
Nails ( In Kgs) 2 60 120
Slish 1 80 80
15-May-13 Silak Wire(In Meters) 21 6 126
24-May-13 Diamond Jali( In Nos) 5 60 300
25-May-13 Nails-21/2" (In Kgs) 2 60 120
5-Jun-13 Wall cutting blade(In Nos) 1 80 80
Wall cutting blade(In Nos) 2 15 30
13-Jun-13 Exhaust Fan Mounting blocks(In Nos) 1 50 50
Exhaust Fan Mounting blocks - Old
13-Jun-13 Purchase(In Nos) 4 75 300
14-Jun-13 Cement Ventilator ( 2'X1') in Nos 1 35 35
Sweepers (In Nos) 6 7 42
Spanges(In Nos) 24 6 144
Binding Wire( In Kgs) 1 60 60
Nails-21/2" (In Kgs) 1 60 60
15-Jun-13 Sweepers (In Nos) 15 8 120
Gova Sticks ( In Nos) 70 125 8750
Threads for Gova ( In Nos) 4 200 800
Gova Bamboo Thadika ( In Nos) 10 195 1950
Diamond Jali( In Nos)-3'X10meters 1 80 80
Iron Brush 2 15 30
16-Jun-13 Gova Parada (Size:18 FtX24 Ft) - In Nos 3 380 1140
Gova Parada (Size:12 FtX15 Ft) - In Nos 2 220 440
17-Jun-13 Diamond Jali( In Nos) 4 60 240
Nails-21/2" (In Kgs) 2 60 120
Gova Sticks ( In Nos) 10 130 1300
Gova Parada (Size:18 FtX24 Ft) - In Nos 3 366.66667 1100
18-Jun-13 Threads for Gova ( In Nos) 1 180 180
19-Jun-13 Nails-21/2" (In Kgs) 2 60 120
Iron Brush 2 15 30
R C Blade 1 45 45
2 10 20
22-Jun-13 Threads for Gova ( In Nos) 1 200 200
Sweepers (In Nos) - Orissa 6 15 90
Water pipe holding clips 3 10 30
24-Jun-13 Plastic Buckets (In Nos) 3 55 165
26-Jun-13 Gova Parada (Size:18 FtX24 Ft) - In Nos 2 350 700
Rod Cutting Blades 2 20 40
30-Jun-13 Sponges(White) - In Nos 24 8 192
4-Jul-13 Sweepers (In Nos) - Orissa 25 15 375
Sponges(White) - In Nos 24 7 168
Rod Cutting Blades 2 20 40
6-Jul-13 Binding Wire ( In Kgs) 3 60 180
Kabuthar Jali - 20 mts 1 160 160
10-Jul-13 Binding Wire(in kgs) 10 60 600
11-Jul-13 Sand screening mesh 1 200 200
Kabutur Jali( In Mtrs) 20 16 320
Nails ( In Kgs) 2 60 120
15-Jul-13 Rod Cutting Blades 3 45 135
23-Jul-13 Sponges(White) - In Nos 24 6 144
Kabutur Jali( In Mtrs) 10 8 80
30-Jul-13 2 1/2" Bombay Nails ( In Kgs) 5 80 400
2 1/2" Normal Nails ( In Kgs) 1 60 60
Threads for Gova ( In Nos) 1 140 140
13-Aug-13 Spring for electrical wiring activity(In Mts) 15 8 120
24-Aug-13 3" Bombay Nails ( In Kgs) 2.5 80 200
Leveling Pipe (In Meters) 5 6 30
2-Sep-13 Water Proofing Liquid(Fosroc)-1L Bottle 1 450 450
Fevicol(1 Kg) 1 190 190
Araldite 1 140 140
Chisile(Potaki) 1 40 40
Nails Headless for Wood Work( In Kgs) 0.25 100 25
Emery Paper(In Nos) 1 30 30
3-Sep-13 1" G.I Pipe - 1 1/2 Ft Length 1 85 85
Threaded G.I. Coupling (1") 1 30 30
External Threaded Dummy Cap(G.I) 1 10 10
29-Sep-13 Emery Paper(In Nos) 65 6 390
4-Oct-13 Emery Paper(In Nos) 66 5 330
9-Oct-13 Ashirvad Flow Guard 1 65 65
13-Oct-13 24 X 24 Manhole Cover for Water Tank 1 1180 1180
14-Oct-13 1" Headless Screws - 100 g 0.1 100 10
19-Oct-13 3" Bombay Nails ( In Kgs) 2.5 80 200
Total 59457
6000
Quantity( Cost per
Date Description Of Goods Each) Unit Total Cost
18-Dec-12 Pannel Fitting Goods 953
8-Feb-13 Sudhakar Pipe Bundle(50 Nos) 50 48 2400
G-Box with Hook(FAN Box) 20 25 500
G-Box 60 23 1380
Pipes to cover the 230V live wires 18 26 468
PVC L-Bends 100 4 400
PVC Tape 2 8 16
M S Blades 2 5 10
Transportation Charges(Rickshaw) 80
11-Mar-13 Sudhakar Pipes 20 50 1000
6-Apr-13 New Electrical Meters Connection Charges ( 3-Phase Meters) 2 6025 12050
11-Apr-13 Sudhakar Pipes(19mmX1.2 mm) 10 39 390
1" PVC 'J' Box 70 5 350
1" PVC L-Bends 20 3.5 70
3/4 " PVC L- Bends 20 2.9 58
4 max S.P.N D/D Bound Sigma 2 370 740
12 moudle M.S Box 2 45 90
Pensem Holder 1 10 10
Wall Cuttons 4 70 280
Nails ( in Kgs ) 1 60 60
2 5 mm PVC D-Box (Sudhakar) 38 20 760
15-Apr-13 12 moudle M.S Box 10 45 450
M.C.B Box 1 374 374
A.C Box 1 185 185
Invertor 1 10 10
9-May-13 Electrical Items 1600
A.C Box 3 230 690
3/4X1.2 PVC Pipes 10 20 200
15-May-13 3 Pin slot box 1 20 20
17-Jun-13 1" PVC 'J' Box 15 4.53 68
3"/4 PVC 'J' Box 10 4 40
3"/4X1.2 PVC Pipes 5 20 100
1" PVC L-Bends 10 4.5 45
3/4 " PVC L- Bends 10 4 40
M S Blades 1 5 5
18-Jun-13 1" PVC 'J' Box 15 4.53 68
3"/4X1.2 PVC Pipes 4 20 80
1"X1.2 PVC Pipes 6 30 180
4 W J Box 1 185 185
26-Jun-13 Invertor 1 10 10
1" PVC 'J' Box 15 4.53 68
29-Jun-13 1/18 wire ( 180 mts) - Havells -In Coils 1 1510 1510
3/20 wire ( 180 mts) - Havells-In Coils 1 3650 3650
7/20 wire ( 180 mts) -Havells - In Coils 1 5350 5350
2-Jul-13 4 Module Electical Box 1 26 26
12-Aug-13 1/18 wire ( 180 mts)-Anchor - In Coils 1 1200 1200
3/20 wire ( 180 mts) - Anchor- In Coils 5 2760 13800
7/20 wire ( 180 mts)- R R KABEL - In Coils 7 3920 27440
PVC Tape 5 8 40
Transportation Charges(Auto Rickshaw) 250
4 New Electrical Meters Connection Charges with pannel
17-Aug-13 board(Single Phase) 1 125 125
4-Sep-13 Pannel Board Expenditure 1 14200 14200
12-Sep-13 Fan Rod 3 27 81
Fan Clamps 3 15 45
1/18 wire ( 90 mts)- In Coils 3 500 1500
Cable Wire 1 420 420
16-Sep-13 1/18 wire ( 90 mts)- In Coils 2 500 1000
4 New Electrical Meters Connection Charges with pannel
28-Sep-13 board(Single Phase) 1 16720 16720
30-Sep-13 Pannel Board Wire 1 5500 5500
2-Oct-13 3"/4 PVC Pipe 3 30 90
1" PVC Pipe 3 42 126
8W LED Pannel light(Blue and White)-Square 1 710 710
Angle Holder 40 16 640
Ceiling Cover 40 20 800
Straight Holder 20 16 320
Cello Tapes 6 5 30
1/18 wire ( 118 mts)- In Coils 3 1355 4065
Round Sheets 50 2 100
3W LED Pannel light(White) - Round 1 200 200
3W LED Pannel light(White) - Square 1 200 200
(8-12)W LED Pannel light(White)- Round 1 470 470
8W LED Pannel light(Blue and White)-Square 1 580 580
1/2 " Screws (500 Nos) 1 110 110
3/4 " Screws (300 Nos) 1 70 70
1" Screws - In Boxes 1 60 60
1 1/2 " Screws - In Boxes 2 55 110
2" Screws - In Boxes 1 70 70
2 1/2" Screws - In Boxes 1 75 75
3-Oct-13 1 W Button LED light(Green) - Square 2 250 500

1 W Button LED light(White) - Round 2 150 300
10-Oct-13 3/20 wire ( 180 mts) - Anchor- In Coils -1 2760 -2760

7/20 wire ( 180 mts)- R R KABEL - In Coils -2 3920 -7840
12 Modular Cover Sheet -In Nos 20 130 2600
Round Sheets - In Nos 50 2 100
Anchor Roma Switches - In Nos 350 31 10850
Socket - In Nos 75 65 4875
Indicators - In Nos 15 55 825
2 Way Switches - In Nos 30 58 1740
Bell Switches - In Nos 3 60 180
Switch Dummies - In Nos 30 3 90
TV Socket - In Nos 1 57 57
Telephone Socket - In Nos 1 58 58
16 Amps Switches - In Nos 15 70 1050
16 Amps Sockets - In Nos 10 100 1000
Top Lights - In Nos 2 260 520
16 Amps MCB - In Nos 35 100 3500
2 Pole MCB - In Nos 7 280 1960
Rods - In Nos 2 60 120
19-Oct-13 Electrical Meter change charges 1 1100 1100
30-Oct-13 Commercial Meter Charges 1 4500 4500

Pannel Board Preparation Charges 1000
2-Nov-13 Deluxe Colour Lights 1 315 315

16 Amps Sockets - In Nos 10 100 1000
3-Nov-13 10 Amps MCB(L&T) - In Nos 15 95 1425

Fan Dummy Sheets - In Nos 5 8 40
Tube Light Holding clips 50 5 250
9-Nov-13 Copper Wire(18 Gauge) for Pannel Board Earthing - In Mts 3.5 70 245
Dummy Sheets - In Nos 30 2 60
Angle Holders - In Nos 10 17 170
Earthing Pipe(4 Fts) - In Nos 1 680 680
Total Cost 163367

Paid Rs.8000
33100
70
No.Of Cost per
Date Granides Granide Total Cost
500 6 3000
700 6.5 4550
-90 6 -540
-200 7 -1400
0
0
Total Cost 5610
Cost Total
Quantit per Materia
Date Description Of Goods y(Each) Each l Cost Tax
13-Feb-13 Chowkattulu(6 3/4L X 3 1/2B X Thick(5X3)) 1 5400 5400 432

15-Mar-13 Chowkattulu(6 3/4L X 3 1/2B X Thick(5X3)) 1 5400 5400 432
Chowkattulu(6 3/4L X 3 B X Thick(4X3))-No Bottom 3 3060 9180 734.4
Chowkattulu(6 3/4L X 2 1/2 B X Thick(4X2 1/2)) 1 3100 3100 248
Chowkattulu(6 3/4L X 2 1/2 B X (4X2 1/2)T XNo Bottom) 2 2210 4420 353.6
25-Mar-13 Chowkattulu(6 3/4L X 2 1/2 B X(4X2 1/2)T XNo Bottom) 1 2210 2210 176.8
Transportation Charges
10-Apr-13 Chowkattulu(6 3/4L X 3 1/2B X Thick(5X3)) - Main Door 1 17500 17500 1400
15-Apr-13 Chowkattulu(6 3/4L X 3 1/2B X Thick(5X3)) 2 5400 10800 864
Chowkattulu(6 3/4L X 3 B X Thick(4X3))-No Bottom 2 2710 5420 433.6
Chowkattulu(6 3/4L X 2 1/2 B X (4X1 1/2)T) 1 3100 3100 248
Chowkattulu(6 3/4L X 2 1/2 B X(4X 2 1/2)T XNo Bottom) 2 2210 4420 353.6
18-Apr-13 Chowkattulu(6 3/4L X 3 B X Thick(4X3)) 1 4970 4970 397.6
Chowkattulu(6 3/4L X 2 1/2 B X(4X2 1/2)T) XNo Bottom) 1 2210 2210 176.8
27-Apr-13 Chowkattulu(6 3/4L X 3 B X Thick(4X3)) 1 4470 4470 357.6
Chowkattulu(6 3/4L X 3B X Thick(4X3)) 1 4970 4970 397.6
1-Jun-13 Chowkattulu(6 3/4L X 3 B X Thick(4X3))-No Bottom 1 2710 2710 216.8
Chowkattulu(6 3/4L X 2 1/2 B X(4X2 1/2)T) XNo Bottom) 1 2210 2210 176.8
Total 23 92490 7399.2
Doors
Date Description Size
Width Thick Length Qty (In

(In Fts) ( In Fts) (In Fts) Nos)
Ground Floor
North-East Room - East Side Door (Double Door) 0.33 0.13 6.5 4
0.75 0.13 1.5 2
0.67 0.13 1.5 2
0.50 0.125 1.5 2
1.00 0.10 3 4
North East Room - North Side Door (Double Door) 0.33 0.13 6.5 4
0.75 0.13 1.5 2
0.67 0.13 1.5 2
0.50 0.125 1.5 2
1.00 0.10 3 4
South East Room - South Side Door(Kitchen Outside Door) 2.17 6.5 1
6-Oct-13 North West Room - North Side Door(Guest Bed Room) 2.67 6.25 1
13-Oct-13 Outside Bath Room Door 2.46 6 1
14-Oct-13 Common Bath Room Door 2.17 6.25 1
27-Oct-13 South West Room Door(Bath Room) 2.17 6.25 1
South West Room Door(Master Bed Room) 2.67 6.25 1
North West Room - South Side Door(Guest Bed Room) 2.67 6.25 1
First Floor
North-East Room - East Side Door (Single Door) 0.42 0.125 6.5 2
0.83 0.125 6.0 3
0.67 0.125 3.0 1
1 0.125 3.0 1
North East Room - North Side Door (Double Door) 0.33 0.125 6.5 4
0.83 0.125 1.5 2
0.67 0.125 1.5 2
0.50 0.125 1.5 2
1.00 0.104 3.0 4
Pooja Room (Double Door) 0.33 0.125 6.5 4

0.83 0.125 1.5 2
0.67 0.125 1.5 2
0.50 0.125 1.5 2
1.00 0.104 3.0 4
Dinning Hall Room Door 2.67 6.50 1.00

11-Oct-13 South East Room - South Side Door(Kitchen Outside Door) 2.17 6.5 1
6-Oct-13 Master Bed Room Door 2.67 6.5 1
14-Oct-13 South West Room Door(Bath Room) 2.17 6.25 1
Common Bath Room Door 2.17 6.25 1
North West Room - Bath Room Door 2.17 6.25 1
27-Oct-13 Children Bed Room Door 2.67 6.5 1
North West Room - South Side Door(Guest Bed Room) 2.67 6.5 1
Penthouse
11-Oct-13 North-East Room - East Side Door 3.00 6.50 1.00
Master Bed Room Door 2.67 6.5 1
North West Room - Bath Room Door 2.42 6.17 1
Total Door Material Expenditure
Cost / Total
Door Fittings Qty Qty Price Tax
Ground Floor
North-East Room - East Side Door (Double Door)

11-Oct-13 5" Hinges for Door Fitting - In Nos 6 150 900
12-Oct-13 12" Brass All Drop(Gollem) - In Nos 1 600 600
10" Latch 1 350 350
6" All Tower Bolts - In Nos 3 85 255
8" Handle - In Nos 2 250 500
6" Handle - In Nos 1 65 65
Nuts and Bolts - In Nos 4 4 16
1 1/4" Screws - In Nos 3 8 24
North East Room - North Side Door (Double Door)

10" Latch 1 350 350
8" Handle - In Nos 2 250 500
Nuts and Bolts - In Nos 4 4 16
1 1/4" Screws - In Dozens 3 8 24
South East Room - South Side Door(Kitchen Outside Door)

12-Jul-13 10" All Drop(Gollem) - In Nos 1 74.5 74.5 0
5" Hinges for Door Fitting - In Nos 3 22 66 0
6" All Tower Bolts - In Nos 1 48 48 0
6" Handle - In Nos 2 14 28 0
PVC Stopper - In Nos 6 11 66 0
2" Hinges for fitting PVC Stoppers - In Nos 6 6 36 0
2" Bolt and Nuts - In Nos 6 3 18 0
1 1/4" Screws - In Dozens 2 9 18 0
3"/4 Screws - In Dozens 4.5 6 27 0
South West Room Door(Master Bed Room)

28-Oct-13 10" SS All Drop(Gollem) - In Nos 1 180 180
10" SS Latch 1 125 125
5" SS Hinges for Door Fitting - In Nos 3 74 222
6" SS Tower Bolts - In Nos 1 75 75
6" SS Handle - In Nos 2 45 90
2" SS Bolt and Nuts - In Nos 8 3 24
1 1/4" Screws - In Dozens 2 0
3"/4 Screws - In Dozens 1 0
South West Room Door(Bath Room)

28-Oct-13 8" Powder Coated All Drop(Gollem) - In Nos 1 55 55
8" Powder Coated Base Latch 1 48 48
3" Hinges for Door Fitting - In Nos 3 0
6" Handle - In Nos 2 0
1 1/4" Screws - In Dozens 2.5 0
3"/4 Stainless Steel Screws - In Dozens 1.5 0
Common Bath Room Door

Base Latch 1 38 38
3" Hinges for Door Fitting - In Nos 3 26 78
1 1/4" Screws - In Dozens 2.5 8 20
3"/4 Stainless Steel Screws - In Dozens 1.5 12 18
8" Latch 1 55 55
2" Bolt and Nuts - In Nos 6 2.5 15
1 1/4" Screws - In Dozens 1 16.25 16.25
3"/4 Screws - In Dozens 1 13.75 13.75
North West Room - South Side Door(Guest Bed Room)

28-Oct-13 10" SS All Drop(Gollem) - In Nos 1 180 180
10" SS Latch 1 125 125
5" SS Hinges for Door Fitting - In Nos 3 74 222
2" Bolt and Nuts - In Nos 4 0
North West Room - North Side Door(Guest Bed Room)

6-Oct-13 10" Stainless Steel All Drop(Gollem) - In Nos 1 180 180
10" Latch 1 120 120
2" Hinges for fitting PVC Stoppers - In Nos 1 5 5
2" Bolt and Nuts - In Nos 6 8 48
3"/4 Screws - In Dozens 3 24 72
Outside Bath Room Door

Base Latch 1 38 38
1 1/4" Screws - In Dozens 2.5 8 20
3"/4 Stainless Steel Screws - In Dozens 1.5 12 18
First Floor
North-East Room - East Side Door (Single Door)
1 1/4" Screws - In Nos 40 1.6 64
10" Brass All Drop(Gollem) - In Nos 1 920 920
10" Latch 1 260 260
8" Handle - In Nos 2 380 760
6" Handle - In Nos 1 161 161
2" Hinges for fitting PVC Stoppers - In Nos 1 0
1 1/2" Machine Screws - In Nos 4 2 8
1" Screws - In Nos 12 1 12
1 1/4" Screws - In Nos 110 1.6 176
North East Room - North Side Door (Double Door)

1 1/4" Screws - In Dozens 10 16.5 165
12" Latch 1
6" All Tower Bolts - In Nos 3 0
Pooja Room (Double Door)

12" Brass All Drop(Gollem) - In Nos 1 0
12" Latch 1 0
Master Bed Room Door

5-Oct-13 10" Stainless Steel All Drop(Gollem) - In Nos 1 290 290
10" Aluminium Latch 1 90 90
4" Handle(Aluminium) - In Nos 1 16 16
South East Room - South Side Door(Kitchen Outside Door)

12-Jul-13 10" All Drop(Gollem) - In Nos 1 74.5 74.5
PVC Stopper - In Nos 6 11 66
3"/4 Screws - In Dozens 4.5 6 27
Children Bed Room Door

10" SS All Drop(Gollem) - In Nos 1 0
10" SS Latch 1 0
5" SS Hinges for Door Fitting - In Nos 4 0
Dinning Hall Room Door

8-Oct-13 10" All Drop(Gollem) - In Nos 1 245 245
10" Latch 1 130 130
1/2" Screws-In Dozens 0.5 6 3
South West Room Door(Bath Room)

8" Latch 1 55 55
1 1/4" Screws - In Dozens 1 16.25 16.25
3"/4 Screws - In Dozens 1 13.75 13.75
Common Bath Room Door

8" Latch 1 55 55
1 1/4" Screws - In Dozens 1 16.25 16.25
3"/4 Screws - In Dozens 1 13.75 13.75
North West Room - South Side Door(Guest Bed Room)

10" Brass All Drop(Gollem) - In Nos 1 0
10" Latch 1 0
North West Room - Bath Room Door

8" Latch 1 55 55
1 1/4" Screws - In Dozens 1 16.25 16.25
3"/4 Screws - In Dozens 1 13.75 13.75
Penthouse
North-East Room - East Side Door
8-Oct-13 10" All Drop(Gollem) - In Nos 1 245 245
10" Latch 1 130 130
1/2" Screws-In Dozens 0.5 6 3

10" Stainless Steel All Drop(Gollem) - In Nos 1 0
4-Nov-13 10" Latch 1 0
North West Room - Bath Room Door

8" Powder Coated All Drop(Gollem) - In Nos 1 0
3-Nov-13 8" Latch 1 0
Door Fittings Total Cost
Total Door Expenditure

Amount to be
Total Cost Material Date Amount Paid Paid
5832 GMT 10-Feb-13 5000

5832 GMT 24-Feb-13 10000
9914.4 GMT 16-Mar-13 14541
3348 GMT 30-Mar-13 11031
4773.6 GMT 14-Apr-13 20000
2386.8 GMT
430
18900 GMT 27-Apr-13 30000
11664 GMT 1-Jul-13 5988
5853.6 OT
3348 GMT
4773.6 GMT
300
5367.6 GMT
2386.8 GMT
4827.6 Indian Teak
5367.6 GMT
2926.8 OT
2386.8 GMT
150
99889 96560 3329
ize
Total Size Cost / Cost/Piec Total Cost /

(Cubic Fts) Cubic Ft e Tax(8%) Piece Cost / Door
1.083 2729.1 2956.53 17.44 2973.97

0.281 2729.1 767.56 4.53 772.09
0.250 2729.1 682.28 4.03 686.30
0.188 0.00 0.00 0
1.250 2729.1 3411.38 20.13 3431.50 7863.86
3.052
1.083 2729.1 2956.53 17.44 2973.97
0.281 2729.1 767.56 4.53 772.09
0.250 2729.1 682.28 4.03 686.30
0.188 0.00 0.00 0
1.250 2729.1 3411.38 20.13 3431.50 7863.86
3.052
14.083 103 1450.58 1450.58 1450.58
16.67 118.8 1980 1980.00 1980.00

14.75 110 1622.5 1622.50 1622.50
13.54 119 1611.458 1611.46 1611.46
13.54 115 1557.292 1557.29 1557.29
16.67 115 1916.667 1916.67 1916.67
16.67 115 1916.667 1916.67 1916.67
0.677 3500 2369.79 189.58 2559.38

1.875 3500 6562.50 525.00 7087.50
0.250 3500 875.00 70.00 945.00
0.375 3500 1312.50 105.00 1417.50 12009.38
3.177
1.083 3500 3791.67 303.33 4095.00
0.313 3500 1093.75 87.50 1181.25
0.250 3500 875.00 70.00 945.00
0.188 0.00 0.00 0
1.250 3500 4375.00 350.00 4725.00 10946.25
3.083
1.083 3500 3791.67 303.33 4095.00
0.313 3500 1093.75 87.50 1181.25
0.250 3500 875.00 70.00 945.00
0.188 3500 656.25 52.50 708.75
1.250 3500 4375.00 350.00 4725.00 11655.00
3.083
17.33 140 2426.67 2426.67 2426.67
14.083 103 1450.58 1450.58 1450.58
17.33 118.85 2060 2060 2060
13.54 119 1611 1611 1611
13.54 119 1611 1611 1611
13.54 119 1611 1611 1611
17.36 115 1995.83 1995.83 1995.83
17.36 115 1995.83 1995.83 1995.83
19.50 140 2730.00 2730.00 2730.00

17.33 120 2080.00 2080.00 2080.00
14.90 115 1713.82 1713.82 1713.82
55897.79
Total Cost
900
600
350
255
500
65
16
24
900
600
350
255
500
65
16
24
74.5
66
48
28
66
36
18
18
27
180
125
222
75
90
24
0
0
55
48
0
0
0
0
68
38
78
52
20
18
55
55
54
30
15
16.25 13.75
13.75
180
125
222
150
0
0
0
0
180
120
270
90
90
0
5
48
84
72
68
38
78
52
20
18
1400
64
920
260
480
760
161
0
8
12
176
2200
88
32
750
165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290
90
255
87
75
16
0
72
66
36
74.5
66
48
28
66
36
18
18
27
0
0
0
0
0
0
0
0
0
0
245
130
240
90
65
55
24
7 0.451613
26
3
55
55
54
30
15
16.25 13.75
13.75
55
55
54
30
15
16.25 13.75
13.75
0
0
0
0
0
0
0
0
0
0
55
55
54
30
15
16.25 13.75
13.75
245
130
345
90
65
55
24
7
26
3
0
0
255
0
0
0
0
0
0
0
0
0
0
0
0
0 13.75
0
20735
176521.986
Cost
Quantit per
Date Description Of Goods y(Each) Each
Windoors
15-Mar-13 Chowkattulu(4L X 3 B X (4X2 1/2)T) 3 2680
25-Mar-13 Chowkattulu(4L X 4 B X (4X2 1/2)T) 2 3500
27-Mar-13 Chowkattulu(2 1/2'L X 3' B X (4X2 1/2)T) 1 2030
15-Apr-13 Chowkattulu(4L X 4 B X (4X2 1/2)T) 4 3500
18-Apr-13 Chowkattulu(2 1/2'L X 3' B X (4X2 1/2)T) 1 2030
27-Apr-13 Chowkattulu(2 1/2'L X 3' B X (4X2 1/2)T) 1 2761
Chowkattulu(4L X 5 B X (4 X3)T) 1 4320
5-May-13 Chowkattulu(2 1/2'L X 3' B X(4X2 1/2)T) 1 2030
1-Jun-13 Chowkattulu(4L X 4 B X (4X2 1/2)T) 2 3500
Chowkattulu(4L X 3 B X (4 X2 1/2T)) 1 2680
Chowkattulu(2 1/2'L X 3' B X Thick (4X2 1/2)) 1 2030
Ventilators ( Neem Wood)
15-Mar-13 Chowkattulu(1 1/2L X 2 1/2 B X4T)-Without Glasses 2 1250

20-Mar-13 Chowkattulu(1 1/2L X 2 1/2 B X4T)-With Glasses 2 475
25-Mar-13 Chowkattulu(2'L X 1 1/2 B X 4T)-Without Glasses 1 475
Chowkattulu(3'L X 1 1/4' B X 4T) - Without Glasses 3 650
15-Apr-13 Chowkattulu(2'L X 1 1/2 B X 4T)-With Glasses 2 475
18-Apr-13 Chowkattulu(2'L X 1 1/2 B X (4X2 1/2)T)-Without Glasses 1 475
Chowkattulu(3'L X 1 1/4' B X (3X2 1/2)T) - Without Glasses 3 650
29-Apr-13 Chowkattulu(3'L X 1 1/4' B X (3X2 1/2)T) - Without Glasses 1 650
5-May-13 Chowkattulu(2'L X 1 1/2 B X 4T)-With Glasses 1 475
Total 34
Window Doors
Date Description Size
Width Thick
(In Fts) ( In Fts)
Ground Floor
14-Aug-13 South - West Room West Side Window

Side Column 0.25 0.125
Top Plate 0.5 0.125
Bottom Plate 0.33 0.125
Beading Strips 0.125 0.083
10-Aug-13 South - West Room South Side Window

Top Plate 0.5 0.125
14-Aug-13 South - East Room South Side Window(Kitchen)

Top Plate 0.5 0.125
North - West Room West Side Window

Top Plate 0.5 0.125
North - West Room West Side Window(Kitchen)

Top Plate 0.5 0.125
North - East Room North Side Window

Box Window Door

Top Plate 0.25 0.167
First Floor

Box Window Door

North - East Room North Side Window(Main Door Window)

Box Window Door
North - East Room East Side Window(Dinning Room)

Box Window Door
North - East Room East Side Window(Pooja Room)

Box Window Door
North - East Room East Side Window(Kitchen)

Top Plate 0.5 0.125
South - East Room South Side Window(Children Bed Room)

Top Plate 0.5 0.125
10-Aug-13 South - West Room South Side Window(Master Bed Room)

Top Plate 0.5 0.125
14-Aug-13 South - West Room West Side Window(Master Bed Room)

Top Plate 0.5 0.125
South - West Room West Side Window(Guest Bed Room)

Top Plate 0.5 0.125
Penthouse
10-Aug-13 North - East Room East Side Window

Top Plate 0.5 0.125
14-Aug-13 North - East Room North Side Window

Top Plate 0.5 0.125
South - East Room East Side Window(Kitchen)

Top Plate 0.5 0.125
South - West Room West Side Window(Master Bed Room)

Top Plate 0.5 0.125
Total Window Doors Cost
Date Windows Fittings Qty Cost / Qt

Ground Floor
South - West Room West Side Window
8-Oct-13 4" Powder coated Hinges 3 21
4" Powder Coated Handle 1 8
Powder Coated Screws 25 0.68
4" Powder Coated Towerbolt 2 17
5" Powder Coated Door Stopper 1 9
South - West Room South Side Window

South - East Room South Side Window(Kitchen)

North - West Room West Side Window

North - West Room West Side Window(Kitchen)


Box Window Door
3-Oct-13 Imex Hinges Set(Size : 10") 1 90
Screws(3/4") In Dozens 2 8
Impex Hinges Set(Size : 10") 1 75
Screws(3/4") In Dozens 2 5
4" Handle(SS) 4 47
First Floor

Box Window Door
Screws(3/4") In Dozens 20 0.45
8-Oct-13 4" Towerbolt(SS) 2 52.5
Stainless Steel Screws 12 2.778
North - East Room North Side Window(Main Door Window)
5" Power Coated Door Stopper 1 9
North - East Room East Side Window(Dinning Room)

Box Window Door
8-Oct-13 4" Towerbolt 2 58
North - East Room East Side Window(Pooja Room)

Box Window Door


6-Oct-13 4" Stainless Steel Hinges 3 48
4" Handle 1 51
5" Stainless Steel Door Stopper 1 28
South - West Room South Side Window(Master Bed Room)

4" Handle(SS) 1 51
8-Oct-13 4" Towerbolt(SS) 2 47

4" Handle(SS) 1 51

4" Handle(SS) 1 51
Penthouse
North - East Room East Side Window

Box Window Door
8-Oct-13 5" Powder Coated Door Stopper 1 9



P C Screws 100 0.6

Box Window Door Hinges Screws 5 0.45
4" Stainless Steel Tower Bolt 1 58
3" Brass Tower Bolt 1 115
3" Aluminium Tower Bolt 1 53
Stainless Screws - In Nos 100 0.9
Stainless Screws - In Nos 3 1.3
Sherka 36 8
Total Cost of Window Fittings
Window Glass Fittings
Width Length
(In Fts) (In Fts)
Ground Floor
5-Nov-13 South - West Room West Side Window 1 4
South - West Room South Side Window 1 4
South - East Room South Side Window(Kitchen) 1 3
North - West Room West Side Window 1 4
North - West Room West Side Window(Kitchen) 1 3
North - East Room North Side Window(Box Door) 2 4
Beeding Charges
Fitting Charges
First Floor

North - East Room North Side Window(Main Door Window)-Box Door
North - East Room East Side Window(Dinning Room) - Box Door
North - East Room East Side Window(Pooja Room) - Box Door
South - West Room South Side Window(Master Bed Room)
Beeding Charges
Fitting Charges
Penthouse
North - East Room East Side Window

Beeding Charges
Fitting Charges
Total Cost of Window Fittings
Total Windows Expenditure

No.Of
Total Shutte
Material Amount Amount to rs/Win Total
Cost Tax Date Paid be Paid dow Shutters
8040 643.2 8683.2 ### 19459 2 6

7000 560 7560 ### 5969 3 6
2030 162.4 2192.4 1-Jul-13 44012 2 2
14000 1120 15120 3 12
2030 162.4 2192.4 2 2
2761 220.88 2981.88 Indian Teak 2 2
4320 345.6 4665.6 4 4
2030 162.4 2192.4 2 2
7000 560 7560 3 6
2680 214.4 2894.4 2 2
2030 162.4 2192.4 2 2
2500 200 2700

950 76 1026
475 38 513
1950 156 2106
950 76 1026
475 38 513
1950 156 2106
650 52 702
475 38 513
64296 5143.7 69440 69440.00 0 46
169329
Size
Total Cost / Total

Length (In Qty (In Size(Cubic Cubic Cost/Piec Total Cost Cost / No.Of Cost/Win
Fts) Nos) Fts) Ft e Tax(8%) / Piece Windoor Doors dow
4 2 0.25 1500 375 27.57375 402.5738

1.5 1 0.0938 1770 165.9375 12.201384 178.14
1.5 1 0.0625 1770 110.625 8.1342563 118.7593
4 1 0.041667 1500 62.5 5 67.5 766.97 3 2300.916
4 2 0.25 1500 375 23.25 398.25

1.5 1 0.0938 1700 159.375 9.88 169.26
1.5 1 0.0625 1700 106.250 6.38 112.63
4 1 0.041667 1500 62.5 5 67.5 747.63 2 1495.263
4 2 0.25 1500 375 27.57375 402.5738

1.5 1 0.0938 1780 166.875 12.270319 179.15
1.5 1 0.0625 1780 111.250 8.1802125 119.4302
4 1 0.041667 1500 62.5 5 67.5 768.65 2 1537.299
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 5 67.5 766.95 3 2300.857
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 5 67.5 766.95 2 1533.905
4 2 0.333 2200 733.33 53.9 787.2333

1.5 1 0.0625 2200 137.5 10.10625 147.6063
1.5 1 0.0625 2200 137.5 10.10625 147.6063 1082.44583 2 2164.892
4 2 0.333 2200 733.33 53.9 787.2333

1.5 1 0.0625 2200 137.5 10.10625 147.6063
1.5 1 0.0625 2200 137.5 10.10625 147.6063 1082.44583 4 4329.783
4 2 0.333 2200 733.33 53.9 787.2333
1.5 1 0.0625 2200 137.5 10.10625 147.6063
1.5 1 0.0625 2200 137.5 11 148.5 1083.33958 2 2166.679
4 2 0.333 2200 733.33 53.9 787.2333

1.5 1 0.0625 2200 137.5 10.10625 147.6063
1.5 1 0.0625 2200 137.5 10.10625 147.6063 1082.44583 3 3247.338
2.6 2 0.217 2200 476.67 35.035 511.7017

1.3 1 0.054167 2200 119.1667 8.75875 127.9254
1.3 1 0.054167 2200 119.1667 8.75875 127.9254 767.5525 2 1535.105
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 5 67.5 766.95 2 1533.905
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 4.595625 67.09563 766.55 3 2299.644
4 2 0.25 1500 375 23.25 398.25

1.5 1 0.0938 1700 159.375 9.88 169.26
1.5 1 0.0625 1700 106.250 6.38 112.63
4 1 0.041667 1500 62.5 5 67.5 747.63 2 1495.263
4 2 0.25 1500 375 27.57375 402.5738

1.5 1 0.0938 1770 165.9375 12.201384 178.14
1.5 1 0.0625 1770 110.625 8.1342563 118.7593
4 1 0.041667 1500 62.5 4.595625 67.09563 766.57 3 2299.703
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 2 0.083333 1500 125 9.375 134.375 833.83 3 2501.482
4 2 0.25 1500 375 23.25 398.25

1.5 1 0.0938 1770 165.9375 10.29 176.23
1.5 1 0.0625 1770 110.625 6.64 117.26
4 1 0.041667 1500 62.5 5 67.5 759.24 2 1518.476
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 5 67.5 766.95 3 2300.857
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1770 165.9375 12.196406 178.13
1.5 1 0.0625 1770 110.625 8.1309375 118.7559
4 1 0.041667 1500 62.5 5 67.5 766.95 2 1533.905
4 2 0.25 1500 375 27.5625 402.5625

1.5 1 0.0938 1776 166.5 12.23775 178.74
1.5 1 0.0625 1780 111.250 8.176875 119.4269
4 1 0.041667 1500 62.5 5 67.5 768.23 3 2304.681
48 40400
Total Total
Price / Total Cost Cost / No.Of Cost /
Qty Tax / Qty Door Doors Window
3 3
63 0 63 393 1280
8 0 8 120
17 0 17 0.68
34 0 34
9 0 9
131
2 2
63 0 63 262
8 0 8
17 0 17
34 0 34
9 0 9
131
2 262 2
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131
3 3
63 0 63 393
8 0 8
17 0 17
34 0 34
9 0 9
131
2 262 2
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131
2 2
90 0 90 90
16 0 16 16
75 0 75 75
10 0 10 10
188 0 188 188
88 0 88 4 1054.288
9 0 9
105 0 105 91
33.336 0 33.336
28.236 0 28.236
263.57
2 262 2
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131 3
75 0 75 3 769.323 2
9 0 9
116 0 116
30.558 0 30.558 11.11111
25.883 0 25.883
256.44
88 0 88 2 538.882
9 0 9 2
116 0 116
30.558 0 30.558
25.883 0 25.883
269.44
2 262
63 0 63
8 0 8
17 0 17
34 0 34 3
9 0 9
131
3
144 0 144 1170.816
51 0 51
11.7 0 11.7
94 0 94 2
28 0 28
33.336 0 33.336
28.236 0 28.236
390.27
2
144 0 144 619.4
51 0 51
11.7 0 11.7
94 0 94 3
9 0 9
309.7
3
144 0 144 1155.423
51 0 51
11.7 0 11.7
94 0 94 3
28 0 28
30.558 0 30.558
25.883 0 25.883
385.14
3
144 0 144 620.1
51 0 51
11.7 0 11.7
94 0 94
28 0 28
30.558 0 30.558
25.883 0 25.883
206.7
2
75 0 75 2 168
9 0 9
9 0 9
84 3
3 393
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131 2
2 262
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131 3
3 393
63 0 63
8 0 8
17 0 17
34 0 34
9 0 9
131
60 0 60 60
2.25 0.75 3 3 20.4545455
58 58 58
115 115 115
53 53 53
90 90 90
3.9 3.9 3.9
288 288 288
48 10290.132
Size / Total
Door (Sq. No.Of Total Size Cost/S Cost /
Fts) Doors (Sq.Fts) q.Fts Window
4 3 12 30 360
4 3 12 30 360
3 2 6 30 180
4 2 8 30 240
3 2 6 30 180
8 2 16 42 672
180 2 360
400
2752
122881.76
40300
3
2
2
3
6
12467.4
13375.5
8157.6 2500
7.352941
3
38 40400
188
232
420
52.5
Amount
Date Paid Work Description
17-Mar-13 5000
4-Jun-13 3000
15-Jun-13 3000
22-Jul-13 10000
4 Bathrooms Water Proof work( Each
3-Aug-13 4000 Bathroom charges - 1300)
19-Aug-13 3000
5-Sep-13 100
11-Sep-13 1500 Paid for Extra Work
2-Oct-13 1200 Paid for Water Proof Work
20-Oct-13 2000 Paid for Extra Work
3-Nov-13 2000
16-Nov-13 100 Paid for labour bus charges 35000
17-Nov-13 6000
Total 40900 32200
Remaining amount need to be paid 2800

Ground Floor Slab
Material Description Qty mesurement Qty Cost per Qty Total Cost
Cement Each 90 230 20700
Sand Tons 30 1100 33000
Concrete(20mm) Cubic Feet 700 22 15400
Millar Charges 6600
Batta to Centring Workers 400
Batta to Cement Workers 600
Batta to Miller Workers 500
Total for Ground Floor Slab 100916
First Floor Slab

Sand Tons 10 1100 11000
Sand Tons 20 1020 20400
Sand Tons 5 1000 5000
Concrete(20mm) Tons 20 540 10800
Concrete(20mm) 1 Small Trolley 1100
Millar Charges 6600
Total for First Floor Slab 101066
Penthouse Slab
Cement(Ultratech) Each 41 248 10168

Cement(Zuari) Each 9 212 1908
Sand Tons 9 1210 10890
Millar Charges 6600
Total for Penthouse Slab 28172
Total 236754
Ground Floor
Total Cost
Total Cement Consumed 44416
Total Sand Consumed 33000
Total Concrete(20mm)
Consumed 15400
First Floor

Consumed 16300
Penthouse

Consumed 4400
Date Item Description Qty
11-Mar-13 Mud Pipes(4") 30
Man Holes Covering Blocks 5
Batta for Loading
28-May-13 3"/4 C.P.V.C tube 30

3"/4 C.P.V.C Plain Elbow 50
3"/4 C.P.V.C Plain Tee 40
3"/4 C.P.V.C Brass Elbow 60
3"/4 C.P.V.C Brass Tee 15
1 1"/2 C.P.V.C Plugs 50
3"/4 C.P.V.C end caps 15
2 1"/2 Rubi Nails(Kg) 2.5
C.P.V.C Solution(237 ml) 2
C.P.V.C Plain Couplings 15
Wall cutting blades 5
Hacksaw Blades 5
30-Jun-13 1" C.P.V.C Pipe (11 SDR) 20

1" Plain Elbows 20
1"X3"/4 Plain Tee 15
1" C.P.V.C Plain Tee 10
1"X3"/4 C.P.V.C Reducers 8
1" C.P.V.C Plain Couplings 15
1"1"/4 C.P.V.C Pipes (11 SDR) 15
1"1"/4 X 1" C.P.V.C Reducer 5
1"1"/4 C.P.V.C Plain Couplings 10
1"1"/4 C.P.V.C Plain Tee 6
1"1"/4 C.P.V.C Plain Elbows 15
1"1"/4 C.P.V.C Tank Nipples 3
1"1"/4 C.P.V.C Ball Valves 2
1" C.P.V.C Ball Valve 6
1" C.P.V.C Tank Nipples 6
1" C.P.V.C Clamps 15
2" Rubi Nails - In Kgs 2
4"X10 Ft P.V.C Pipes 8
4" X 6 Ft P.V.C Pipes 6
4" Plain Tee 8
4" Door Tee 6
4" Plain "Y" 5
4" Door "Y" 5
4" X 3" Reducer 8
3" Nani Fraps 12
4" Vent Covers 3
4" Door Bends 10
3" Door Tee 4
3" Plain Tee 4
3" Door Bends 4
3" Plain Bends 6
4" P.V.C Clamps 20
3" P.V.C Clamps 10
3" P.V.C Vent Covers 2
1.25" P.V.C Pipe - In Feets 40
1.25" P.V.C Elbows 15
1.25" P.V.C Tee 4
P.V.C Solvent Cement - 500 ml 1
P.V.C Rubilikent(500 ml) 3
110 mm Rain Water Pipes - In Fts 40
110 mm P.V.C Elbows 8
4" G.I Clamps 15
Kitchen Sink (Size: 24"X18"X8") 1
2-Jul-13 4" Plain Bend 2
4-Jul-13 75 mm "Y" 2
4" Plain Bend 12
1" Plain Elbow 25
3/4" Brass Coupling 10
C.P.V.C Solution(237 ml) 3
2 1/2 " Rubi Nails( In Kgs) 1
90 mm Sadle 1
1/2 " Nipple 1
1/2" Union 1
Hack Saw Blade (In Nos) 10
Dummy 2
M-Seal 1
1/2" HDPE Pipe( In Meters) 6
3" PVC Pipe ( In Fts) 1
PVC Solution (250 ml) 1
4" Saddle 15
1/2" Rubi Nails ( In Kgs) 0.5
75 mm 45 Angle Bend 6
110 mm 45 Angle Bend 6
1 1/4 " X 1" Reducer 6
1" Ball Valve 3
Presure Reducer 2
5-Jul-13 4" 4 way Tee 1

3/4" Brass Elbow 25
3/4" Plain Elbow 20
3/4" Plain Tee 10
90 mm End Cap 1
3/4" Ball Valve 2
3/4" Brass Coupling 2
1/2" 3 Ft Nipple 1
1/2" 18" Nipple 1
1/2" 3" Nipple 2
1/2" Elbow 2
1/2" Coupling 1
1/2" Tee 1
90 mm Pipe( In Fts) 20
HDPE Pipe(1 No) -1
6-Jul-13 110 mm X 75 mm Reducer 1

1 1/4" C.P.V.C Coupling 22
1 1/2 " Rubi Nails ( In Kgs) 1
2" Rubi Nails ( In Kgs) 1
Brass Socket 2
P.V.C Sort Body Tap 1
15-Jul-13 3" X 10 Ft P.V.C Pipes 4

75 mm Nani Trqp 6
P.V.C Coupling 6
3" Vent Cap 1
3" "Y" 1
1" C.P.V.C Pipes ( In Nos) 6
1"Elbow 10
1" Coupling 6
16-Jul-13 Orissa Pan (Sun Company) Indian WC 1

P Drap 1
M-Seal 2
20-Jul-13 3" Plain Bend 2

3" Door Bend 2
4" Door Tee 1
4"X2 Ft PVC Pipe 1
3/4 " X 1/2 " C.P.V.C Brass Coupling 2
1/2 " Dummy Plug 6
1 1/4 " Elbow 2
3/4 " X 1/2 " C.P.V.C Brass Coupling(Outside) 2
Return
2-Aug-13 Dr.Fixit Pidi Water Proof Liquid(1 Liter Bottle) - In Nos 1
3-Aug-13 Nani Trap 1

Water Proof Liquid(1/2 Liter Bottle) - In Nos 1
13-Aug-13 CERA Company Indian WC 1

Orissa Pan (Sun Company) Indian WC 1
16-Aug-13 Orissa Pan (Sun Company) Indian WC 1
1-Sep-13 First Floor S-W Bathroom Wallmounting Western Toilet(CERA- CLAIR White) 1
First Floor N-W Bathroom Wallmounting Western Toilet(CERA-CALLAGHEN- White) 1
Ground Floor S-W Bathroom Western Toilet (CERA Conventional - White) 1
Samrat Wash Basin( Size:18X12 - Ivory) - Wall Mounting 1
Samrat Wash Basin( Prince Cooled - White) 1
Samrat Wash Basin( Decent - Ivory) 1
5-Oct-13 Kitchen Sink (Size: 24"X18"X8") 1

6-Oct-13 Kitchen Sink (Size: 24"X18"X8") 1
12-Oct-13 Sintex Reno Water Tank - In Lts(Cost) 2000
13-Oct-13 1" C.P.V.C Pipes ( In Nos) 6
1" Tank Nipple 2
1" Ball Valve 4
1" Coupling 5
1" Union 1
CPVC Solution (118 ml) 1
iFANR 2
M-Seal 1
Small Bibcock(Plastic) 4
Long Bibcock(Plastic) 4
CPVC Solution (118 ml) 1
24 X 24 Manhole Cover for Water Tank(Cast Iron) 1
14-Oct-13 Teflon Tapes 20
Vent Jali 8
1" CPVC Elbow 20
1" Ball Valve 1
1" C.P.V.C Pipes ( In Nos) 4
1" Union 1
Waterproof Liquid(1 Liter) - In Bottles 1
1" Coupling 1
Western Commodity Fitting Screws (Laxmi) (In Sets) 1
Sink Fitting Screws (In Set) 1
27-Oct-13 Western Commodity Fitting Screws (Laxmi) (In Sets) 1

Sink Fitting Screws (In Set) 2
Double Vent Jali(Plain) - In Nos 15
Double Vent Jali(Hole) - In Nos 3
C.P 1" "X" Nipples - In Nos 20
C.P 1 1/2" "X" Nipples - In Nos 6
4" West Couplings - In Nos 3
9" West Couplings - In Nos 1
C P Flanges 20
PVC Cunaxan Pipes 6
Wast Pipes 6
9-Nov-13
25-Dec-13 Plumbing Accessories(Taps, Wall Mixer, Pillar Cocks, Angle Cocks) Expenditure
Fittings
Ground Floor
Master Bed Room Attached Bath Room
Wall Mixer 1
Shower 1
Short Body Tap(TINTO) 1
Angle Cock (TINTO) 3
Common Bath Room
Long Body Tap(TINTO) 2
Outside Bath Room
Kitchen Room
Hall Room
Angle Cock (TINTO) - Wash Basin 1
Pillar Cock (TINTO) - Wash Basin 1
Other Areas
Short Body Tap(TINTO) - Near Main Gate 1
Long Body Tap(TINTO) - Outside South side 1
Long Body Tap(TINTO) - Outside below the staircases 1
First Floor
Wall Mixer 1
Shower 1
Angle Cock (ORNE) 4
Common Bath Room
Wall Mixer 1
Shower 1
Short Body Tap(ORNE) 1
Guest Bath Room
Wall Mixer 1
Shower 1
Angle Cock (ORNE) 4
Kitchen Room
Hall Room
Angle Cock (ORNE) - Wash Basin 1
Pillar Cock (SPRINGS) - Wash Basin 1
Guest Bed Room
Angle Cock (ORNE) - Wash Basin 1
Pillar Cock (ORNE) - Wash Basin 1
Other Areas
Long Body Tap(TINTO) - Outside Washing Area South side 1
Long Body Tap(TINTO) - Outside East Side 1
Angle Cock(ORNE) 1
Penthouse
Attached Bath Room
Kitchen Room
Other Areas
Long Body Tap(TINTO) - Outside Washing Area East side 1
Total
Cost per Total
Qty Cost
51 1530
160 800
100
10
195 5850
12 600
18 720
35.5 2130
43.53333 653
3 150
8.6 129
70 175
375 750
9.533333 143
80 400
5 25
296 5920
24 480
38 570
30 300
20 160
16.53333 248
453 6795
50 250
28 280
55 330
43 645
110 330
410 820
220 1320
70 420
5 75
70 140
290 2320
240 1440
173 1730
106 1060
73 584
90 540
98 490
120 600
46 368
57 684
30 90
73 730
185 1110
69 414
0
54 216
48 192
46 184
36.66667 220
15 300
13 130
20 40
10.5 420
10 150
15 60
100 100
90 270
44 1760
55 440
2 30
1250 1250
200
71 142
65.5 131
71 852
26 650
48 480
375 1125
80 80
75 75
65 65
70 70
5 50
8 16
30 30
25 150
35 35
60 60
18 270
80 40
38 228
65 390
48 288
230 690
85 170
243 243
41 1025
14 280
24 240
50 50
190 380
48 96
105 105
54 54
10 20
20 40
20 20
30 30
34 680
60 -60
52 52
10 220
80 80
80 80
48 96
50 50
185 740
150 450
110 330
70 140
65 390
15 90
25 25
65 65
310 1860
28 280
20 120
580 580
85 85
30 60
44 88
56 112
99 99
117 117
58 116
5 30
20 40
85 170
-170
1000
120 120
60 60
90 90
1650 1650
580 580
580 580
8270 8270
5450 5450
2340 2340
490 490
1850 1850
1600 1600
0
1050 1050
1040 1040
5.1 10200
285 1710
65 130
185 740
22 110
105 105
215 215
35 70
120 120
40 160
70 280
90 90
1310 1310
20 400
15 120
26 520
60 60
315 1260
125 125
400 400
25 25
480 480
60 60
480 480
60 120
25 375
25 75 25
28 560
35 210
145 435
250 250
12 240
100 600
20 120
30000 Paid to Gupta(Srinivas Friend)

0
0
0
145380
Material Description Qty mesurement Qty Cost per Qty Total Cost
Steel Ton 0.5 42473 21236.5
Sand Ton 15 1100 16500
Concrete(20 mm) Cubic Feet 450 22 9900
Centring Charges 11000
Cementry Labour Charges 5525
Millar Charges 2200
Batta to Centring Mestri 160
Batta to Cementry Labours 260
Batta to Millar Labours 300
Total Cost 78351.5

Date Amount Paid
10000
5000
15000
Cost per
Date Item Description Qty Qty Total Cost
23-Jun-13 Sheter for South-East Corner Shop(10X9.8) - Sq.Ft 83.70 130 10880.35
Bearings(In Nos) 3 300 900
Locks(In Nos) 2 300 600
Sheter for Middle Shop(10X8.2)-Sq.Ft 71.60 130 9307.82
13-Jul-13 Sheter for North-East Corner Shop(8X11) - Sq.Ft 78.26 130 10173.8
Total 34861.968
Supplier : Sai Babu ( Srinivas Engineer Suggested)
13-Jul-13 First Floor Wall Railing Grills and Elevation Windows(In Kgs) 165 75 12375
Transportation Charges 300
30-Jul-13 Second Floor Wall Railing Grills(In Kgs) 80 75 6000
Transportation Charges 300
28-Aug-13 Penthouse Staircase 175 75 13125
1-Sep-13 Second Floor Roof Staircase Door 50 65 3250
Ground Floor Window Grills (In Kgs) 110 65 7150
First Floor Window Grills (In Kgs) 180 65 11700
Penthouse Window Grills (In Kgs) 85 65 5525
14-Sep-13 Main Gates( 2 Nos) 240 85 20400
Small Gate(S-E Corner), East Wall grill and Main door window
21-Oct-13 grills 64 65 4160
0
0
0
0
Total 84285.00
Total Cost 119146.97
Shetter Details Shetter Size Details
Width Height (In

(In Ft) Ft)
South East Shetter 9.67 8.5
Middle Shetter 8.17 8.58
North East Shetter 8.08 9.5
Remaining Remaining
Amount Amount to Amount Amount to
Paid Date be paid Paid Date be paid
5000 23-Jun-13 10000 13-Jul-13
13000 26-Jun-13 5000 27-Jul-13
5000 15-Jul-13 4000 31-Jul-13
5000 22-Jul-13 15000 7-Aug-13
5000 31-Jul-13 4000 24-Aug-13
1861.97 29-Aug-13 23000 28-Aug-13
10000 7-Sep-13
5000 21-Sep-13
5000 30-Sep-13
34862 0 81000 3285.00
etter Size Details Plate Size
Total
Shetter Length Width (In Plate Total
Size (In Ft) Ft) No.Of Plates Size Shetter Size
82.20 0.75 0.67 3 1.5 83.70
70.10 0.75 0.67 3 1.5 71.60
76.76 0.75 0.67 3 1.5 78.26
Date Amount Paid
27-Apr-13 5000
2-Oct-13 5000
30-Nov-13 2000
12000
Cost / Total
Date Item Description Qty Qty Price
South East Shop Flooring
18-Aug-13 Betham charla polished flooring stones - In Nos 100 13.50
Betham charla polished flooring wall stones - In Nos 15 10.00
Loading and Unloading charges 115 1.00
North East Shop Flooring
Betham charla polished flooring stones - In Nos 100 13.50
Betham charla polished flooring wall stones - In Nos 15 10.00
Betham charla polished flooring stones - In Nos 50 13.50
South East Shop Floor Laying Charges(In Sq.Fts) 139.892 8.89
North East Shop Floor Laying Charges(In Sq.Fts) 118.969 8.89
Marbles
J.K Slab Marbles(First Floor Hall and Pooja Room) 617.85 65.00 40160.25
Marbles(Cut Piece Sizes)-(All Ground Floor, Penthouse Rooms, First
Floor all Bed Rooms,Kitchen and Outside Varanda) 1997 33.00 65901.00
Marbles for Steps 237 33.00 7821.00
Green Marbles(Border Strap) 18.95 65.00 1231.75
Granite
Green Granite(Ground Floor and Penthouse Kitchen) 46.61 80.00 3728.80
Galaxy Granite(First Floor Kitchen) 32.46 140.00 4544.40
Transportation
Loading and Unloading Charges
Batta to Truck Drivers
Batta to Loading and Unloading workers
Marbles
27-Sep-13 Green Marbles(Border Strap) 21.12 63.921 1350.00
Transportation
Bathroom Wall Tiles and Floor Tiles

Segal (11005) - Size :10X13 - Light 16 260 4160.00
Segal (11005) - Size :10X13 - Dark 13 260 3380.00
Segal (11005) - Size :10X13 - High Light 9 260 2340.00
Segal (11005) - Size :10X13 - Floor Tiles 10 260 2600.00
Vegas (7002) - Size :10X13 - Light 7 260 1820.00

Vegas (7002) - Size :10X13 - Dark 7 260 1820.00
Vegas (7002) - Size :10X13 - High Light 5 260 1300.00
BEGL - Size :12X12 - Q.Cream 3 350 1050
Loseta-Clair - Size :10X15 - Light 10 280 2800.00

Loseta-Clair - Size :10X15 - Dark 6 280 1680.00
Loseta-Clair - Size :10X15 - High Light 5 280 1400.00
Loseta-Clair - Size :10X15 - Flooring Tiles 5 280 1400.00
Loseta-Chelsia - Size :10X15 - Light 10 280 2800.00

Loseta-Chelsia - Size :10X15 - Dark 6 280 1680.00
Loseta-Chelsia - Size :10X15 - High Light 5 280 1400.00
Loseta-Chelsia - Size :10X15 - Flooring Tiles 5 280 1400.00
Sayona-Dolphin - Size :10X15 - Light 5 280 1400.00

Sayona-Dolphin - Size :10X15 - Dark 7 280 1960.00
Sayona-Dolphin - Size :10X15 - High Light1 5 280 1400.00
Sayona-Dolphin - Size :10X15 - High Light2 3 280 840.00
Sayona-Dolphin - Size :12X12 - Flooring Tiles 4 240 960.00
Kitchen Wall Tiles

Crutica (5503) - Size : 10X15 - Dark 3 370 1110.00
Crutica (5503) - Size: 10X15 - Highlight 1 360 360.00
Genuine(1102B)- Size: 12X8 6 190 1140.00
Poojaroom Wall Tiles

13-Oct-13 Oilivia Wall Tiles(White) - Size : 10X15 6 260 1560.00
18-Oct-13 Mahura Wall Tiles(White) - Size : 12X18 3 350 1050.00
25-Dec-13 Tiles Return
Segal (11005) - Size :10X13 - Floor Tiles -2 260 -520.00
Sayona-Dolphin - Size :10X15 - Light -1 280 -280.00
Sayona-Dolphin - Size :10X15 - Dark -1 280 -280.00
Sayona-Dolphin - Size :10X15 - High Light1 -1 280 -280.00
Sayona-Dolphin - Size :10X15 - High Light2 -1 280 -280.00
Loseta-Chelsia - Size :10X15 - Light -3 280 -840.00
Loseta-Clair - Size :10X15 - Light -3 280 -840.00
Loseta-Clair - Size :10X15 - Dark -1 280 -280.00
Vegas (7002) - Size :10X13 - Dark -1 260 -260.00
Sayona-Dolphin - Size :12X12 - Flooring Tiles -1 240 -240.00
Genuine(1102B)- Size: 12X8 -1 190 -190.00
Total Material Cost

Marbles Laying Charges
9-Sep-13
14-Sep-13
21-Sep-13
23-Sep-13
28-Sep-13
5-Oct-13
7-Oct-13
12-Oct-13
13-Oct-13
16-Oct-13
18-Oct-13
21-Oct-13
20-Nov-13
Outside Flooring Charges
21-Dec-13
26-Dec-13
30-Dec-13
Tiles Laying Charges
Total Size Cost/

(Sq.Fts) Sq.Ft Total Cost
Ground Floor
Pooja Room 25.11 8 200.88
Kitchen Room 44.954 8 359.632
Kitchen Room In N-W Room 16.454 8 131.6289
Master Bed Room Attached Bath Room 167.536 8 1340.292
Common Bath Room 147.3975 8 1179.18

Outside Bath Room 81.1476 8 649.1811
First Floor
Pooja Room 37.4778 8 299.8227
Kitchen Room 30.9041 8 247.2331
Master Bed Room Attached Bath Room 170.19164 8 1361.533
Common Bath Room 141.9686 8 1135.749
Guest Bed Room Bath Room 150.81951 8 1206.556
Penthouse
Kitchen Room 25.2576 8 202.061
Bath Room 135.52108 8 1084.169
Tiles Laying Total Cost 1174.7397 9397.918
Marbles Laying Charges
Total Size Cost/

(Sq.Fts) Sq.Ft Total Cost
Ground Floor
Hall Room
Floor Area ( In Sq Fts) 253.995 15 3809.923
Boarder (In Fts) 57.000 8 456
Sketting (In Fts) 62 15 930
Master Bed Room

Sketting (In Fts) 40.583 8 324.664
N-W Bed Room

Kitchen Room
Sketting (In Fts)
Granide Plat Form
Plat Form Area (In Sq.Fts) 8.859 20 177.1778
Boarder (In Fts)
Boarder Moulding (In Fts)
Kitchen Room
Sketting (In Fts) 38.917 8 311.336
Granide Plat Form
Boarder (In Fts) 12.167 20 243.34
Boarder Moulding (In Fts) 12.167 80 973.36
Sink Cutting Charges 500
Gas Hole Cutting 50
First Floor
Hall Room
Boarder (In Fts) 115.083 8 920.664
Sketting (In Fts) 94.333 15 1414.995
Pooja Room
Sketting (In Fts) 21.625 15 324.375
Master Bed Room

Sketting (In Fts) 44.75 8 358
Child Bed Room

Sketting (In Fts) 30.792 8 246.336
Guest Bed Room

Sketting (In Fts) 50.208 8 401.664
Kitchen Room
Sketting (In Fts) 20.833 8 166.664
Granide Plat Form
Boarder (In Fts) 9.083 20 181.66
Boarder Moulding (In Fts) 9.083 80 726.64
Gas Hole Cutting 50
Sink Hole Cutting 100
Penthouse
Hall Room
Bed Room
Kitchen Room
Floor Area ( In Sq Fts) 54 13 702
Granide Plat Form
Boarder Moulding (In Fts) 8.5 80 680
Gas Hole Cutting 50
Varanda
Boarder (In Fts) 24 8 192
Sketting (In Fts) 110.375 8 883
Steps
Landing Area ( In Sq.Fts) 47.364 11 521
Steps Size (In Fts) 212.006 13 2756.078
Sketting (In Fts) 64.506 7 451.542
Step Moulding (In Fts) 106.003 20 2120.06
Marble and Granide Laying Total Cost 48204.79
Total Labour Charges for Tiles and Marbles 57602.71

Total Labour Charges
Total Amount
Flooring Area(Glass Finish) 822.694 4936.166

Sketting(Glass Finish) 209.458 1256.748
Boarder(Total) 227.583
Flooring Area(Ordinary Finish) 731.844 2927.374
Sketting(Ordinary Finish) 414.833 829.666
Granide Floor Area 67.144
Granide Boarder 29.75
Sink Cutting 2
Gas Hole Cutting 4
Sink Hole Cutting 1
Steps(Area) 212.006 1272.036
Steps Sketting 64.506
Steps Moulding 106.003 2120.06
13342.05
Length Width Area (In Total Area
Tax Total Cost (In Fts) (In Fts) Sq. Fts) (In Sq. Fts)
South East Shop Flooring Area 11.25 9.58 107.81
1350.00 Surface Area 22.50 9.58 32.08
150.00 Total Surface Area 139.89
115.00 North East Shop Flooring Area 9.83 9.17 90.14
150.00 Surface Area 19.67 9.17 28.83
118.97 258.86
1350.00 Tiles
150.00 Ground Floor
115.00
150.00 Pooja Room
675.00 North Wall 2.33 3 6.99
300.00 East Wall 3.54 3 10.62
50.00 South Wall 2.5 3 7.5
1242.9404 Total 25.11
1057.0396
Kitchen Room
North Wall 2 2.92 5.84
2305.20 42465.45 East Wall 7.25 2.92 21.17
3782.72 69683.72 South Wall 5.167 1.75 9.042

448.93 8269.93 1.417 1.25 1.771
70.70 1302.45 Total 44.954
214.03 3942.83 North Wall 6.25 6.417 40.10625
260.85 4805.25 East Wall 4.5 6.417 28.8765
4400.00 South Wall 6.292 4.333 27.26324
6131.00 West Wall 4.5 6.333 28.4985
200.00 Flooring 4.5 6.25 28.125
200.00 Boarder 12.667 2 14.667
Total 167.536
0 1350.00 Common Bath Room

150.00 North Wall 6.25 6.417 40.10625
East Wall 1.917 6.417 12.30139
South Wall 6.25 6.417 40.10625
4160.00 West Wall 4 6.417 25.668
3380.00 Flooring 6.25 4 25
2340.00
2600.00 Boarder 6.917 2 8.917
Total 147.3975
Outside Bath Room
1820.00 North Wall 3.583 4.583 16.42089
1820.00 East Wall 2.5 4.167 10.4175
1300.00 South Wall 3.583 4.583 16.42089
1050.00 West Wall 5.5 4.667 25.6685
Flooring 3.083 3.917 12.07611
2800.00 2.417 3.167 7.6546
1680.00 Total 81.1476
1400.00 First Floor
1400.00
Pooja Room
2800.00 North Wall 2.417 3.833 9.2644
1680.00 East Wall 4.5 3.833 17.2485
1400.00 2.917 0.583 1.7006
1400.00 South Wall 2.417 3.833 9.2644
Total 37.4778
1400.00 Kitchen Room
1960.00 North Wall 2.917 2 5.834
1400.00 East Wall 9.083 2 18.166
840.00 1.167 0.917 1.0701
960.00 South Wall 2.917 2 5.834
Total 30.9041
1110.00 North Wall 6.333 6.5 41.1645
360.00 East Wall 4.417 6.5 28.7105
1140.00 South Wall 4.333 6.5 28.1645
800.00 West Wall 4.417 6.5 28.7105
Flooring 4.333 6.333 27.44089
0.667 2.25 1.50075
1560.00 Boarder 12.333 2.167 14.5
1050.00 Total 170.19164
Common Bath Room
-520.00 North Wall 6.333 6.333 40.10689
-280.00 East Wall 0.167 6.333 1.0576
-280.00 South Wall 6.333 6.333 40.10689
-280.00 West Wall 3.917 6.333 24.80636
-280.00 Flooring 3.667 3.917 14.36364
-840.00 3.083 2.667 8.222361
-840.00 Boarder 12.5 2.167 14.667
-280.00 Total 141.9686
-260.00 Guest Bed Room Bath Room
-240.00 North Wall 6.25 6.125 38.28125
-190.00 East Wall 1.833 6.083 11.15014
South Wall 6.25 6.083 38.01875
West Wall 3.917 6.125 23.99163
Flooring 3.917 6.25 24.48125
191075.61 2.25 0.25 0.5625
Boarder 12.167 2.167 14.334
Total 150.81951
2000.00
5000.00 Penthouse
10000.00
4000.00 Kitchen Room
10000.00 North Wall 1.917 1.917 3.6749

10000.00 East Wall 5.917 1.958 11.58549
2000.00 South Wall 4.333 1.958 8.4840
6000.00 0.5 1.167 0.5835
4000.00
2000.00 0.333 2.792 0.929736
2000.00 Total 25.2576
3000.00 Bath Room
2000.00 North Wall 6.333 6.167 39.05561
East Wall 1.5 6.167 9.2505
1500.00 South Wall 6.333 6.167 39.05561
500.00 1.167 2.833 3.3061
3000.00 West Wall 4 6.167 24.668
Flooring 6.333 4 25.332
1.417 -1.75 -2.47975
0.5 -5.334 -2.667
Total 135.52108
Marbles
Penthouse
Bed Room
Flooring Area (In Sq.Fts) 12.833 10.917 140.0979
Sketting (In Fts) 41
Hall Room
Flooring Area 14 4 56
9 6.833 61.497 117.497
Sketting 41
Boarder (In Fts) 31.5
Kitchen Room
Flooring Area 6 9 54
Sketting 27
Platform
Area (In Sq.Fts) 1.75 6 10.5
1.5 2.5 3.75
1.833 -2 -3.666
Total Area 10.584
Boader (In Fts) 8.5 19.084
Ground Floor
Master Bed Room
Sketting (In Fts) 40.583
Hall Room
Flooring Area 23.917 8.75 209.2738
9.083 4.167 37.849
8.25 0.833 6.872 253.995
Boader (In Fts) 13 44 57.000
Sketting 62
Kitchen Room
Flooring Area 12.917 8.75 113.0238
Sketting 38.917
Platform
Area (In Sq.Fts) 1.917 7.292 13.97876
1.5 5.25 7.875
1.5 -2 -3
Total Area 18.854
Boader (In Fts) 12.167 31.021
N-W Room
Flooring Area 14.75 4.5 66.375
9.5 5.5 52.25 118.625
Sketting 62
Kitchen Room
Flooring Area 4.917 6.417 31.55239
Sketting
Platform
Area (In Sq.Fts) 4.833 1.833 8.859
Total Area 8.859
First Floor
Hall Room
Flooring Area 9.833 9.25 90.95525
8.583 9.25 79.39275
28.75 8.708 250.355
8.917 5 44.585
Near Door - Dinnining Hall 2.833 2.833
East Side Door 3.167 3.167
3.292 3.292 474.58
Boader (In Fts) 115.083
Sketting 94.333
Pooja Room
Master Bed Room

Guest Bed Room(N-W Room)

Flooring Area 10.5 10.917 114.6285
0.5 2.5 1.25
4.5 4 18 133.8785
Sketting 50.208
Children Bed Room

Flooring Area 8.708 8 69.664
Sketting 30.792
Kitchen Room
Flooring Area 8.917 9.125 81.368
Sketting 20.833
Platform
Area (In Sq.Fts) 2 6.917 13.834
0.375 2.167 0.813
1.625 0.417 0.678
Sink Measurement - S and N wall 1.667 3.083 5.139
E and W Wall 1.667 3.417 5.696
Total Area 1.5 1.792 2.688 28.848
Boader (In Fts) 9.083 37.931
Varanda
Flooring Area 21.5833 5.333 115.1037
34.833 2 69.666
3 2.917 8.751 193.521
Boarder(In Fts) 24
Sketting 110.375
Steps
Top Step Landing Area 1.917 2.833 5.431
First Floor - Second Floor Mid 3.167 5.417 17.156
1.667 2.417 4.029
Landing Ground - First Floor Mid 3.5 5.333 18.666
0.833 2.5 2.0825 47.364
Steps - Running Feet 5.834 9 52.506
5.5 19 104.5
6 7 42
6.5 2 13 212.006
Sketting 2.708 1 2.708
2.833 1 2.833
0.00 0.833 8 6.664
0.00 0.917 26 23.842
67000.00 First Floor - Second Floor Mid 14.292
Ground Floor - First Floor Mid 14.167 64.506
258075.61
Step Width 2.917 9 26.253
2.75 19 52.25
3 7 21
3.25 2 6.5 106.003
Total Marbles Cost

2.004
2070.88
Kitchen Room In N-W Room

North Wall 1.833 1.917 3.5139
1.5 2.67 4.005 East Wall 4.833 1.917 9.2649 0.833333
1.5 1.167 1.751 South Wall 1.917 1.917 3.675

0.5 2.75 1.375
Total 16.454
0.6666667
0.833 2.667 2.2216

1.417 1.75 2.4798
0.583 4.5 2.6235

1.417 1.75 2.4798
0.333 2.167 0.7216

1.25 1.667 -2.0838
0.1667
1821.3 980.68503
328 287
1762.5 1057.473
615 369
252
702 378
216 189
381.68 381.68
680 680
500 500
50 50
1539.2
324.66
3809.9
456
930
1243.3
311.34
620.42
973.36
500
50
1304.9
496
347.08
0
177.18
7118.7
920.66
1415
601.79
324.38
1551.2
358
1472.7
401.66
766.3
246.34
895.04
166.66
758.62
726.64
500
50
100
2515.8
192
883
521
2756.1
451.54
2120.1
48205
Cost per
Date Item Description Qty Qty
Paints
2-Sep-13 Roxit Primer(Interior)-20L Can 3 1402
Wood Primer - 4L Can 1 704
Birla Wall Care Putty 13 1040

Wood Primer - 4L Can 1 660
5-Sep-13 Roxit Primer(Interior)-20L Can 2 1409

Roxit Primer(Exterior)-20L Can 3 1770
9-Sep-13 Altech - Stretcher 4 465

Birla Wall Care Putty 3 1020
Automotive Finishes 5 109
Texture Blades 2 130
Putti Blades 4 5
Oswal 3 6.666667
Wood Lappam 5 106
Tarpentine Oil 5 38
22-Sep-13 Birla Wall Care Putty 5 1040

Terpentine Oil( In Liters) 10 45
Sample Paint(In Liters) 8 207.5
29-Sep-13 Birla Wall Care Putty 5 1050

2-Oct-13 Birla Wall Care Putty 5 1020

4-Oct-13 Asian APEX Colour Samples(200 ml) 2 50
6-Oct-13 Asian Paints Ltd APEX Exterior Apricot Illusion Colour (Code:7979) - In Liters 20 216
Asian Paint Ltd APEX Exterior Marigold Colour (Code:7986) - In Liters 20 222.5
8-Oct-13 Asian Paints Ltd Metallic Glass Enamel (Colour : Black) - In Liters 4 220
Asian Paints Ltd Wooden Glass Enamel (Colour : Golden Brown) - In Liters 4 220
Terpentine Oil( In Liters) 5 36
9-Oct-13 Asian Paints Interior Premium Emulsion (Colour : White) - In Liters 20 226.5
12-Oct-13 Birla Wall Care Putty 3 1030

14-Oct-13 Asian Paints Ltd APEX Exterior Apricot Illusion Colour (Code:7979) - In Liters 20 216
Total Material Cost

Painting Charges
2-Sep-13
11-Sep-13
14-Sep-13
21-Sep-13
26-Sep-13
28-Sep-13
28-Sep-13
1-Oct-13
5-Oct-13
20-Oct-13
26-Oct-13
2-Nov-13
7-Nov-13
13-Nov-13
Door Polishing
8-Dec-13
9-Dec-13
14-Dec-13
18-Dec-13
21-Dec-13

Total
Total Cost
4206
704 Bought From Bhavani Electricals
400 Paints & Sanitary, Nijampet Road
13520
660 Bought From Sri Mahalakshmi
250 Enterprises, Chintal
0
2818
5310 Bought From Bhavani Electricals
400 Paints & Sanitary, Nizampet Road
1860 55
3060
545
260
20
20.000001
530
190 Bought From Indian Traders,
250 Chintal
5200
450 Bought From Sri Mahalakshmi
1660 Enterprises, Chintal
5250 Bought From Indian

300 Traders,Chintal
5100
250
100
4320
4450
50
880
880
180
Bought From Padma

Enterprises(Obul Reddy
Suggested), Chintal
4530 226.5
Bought From Padma

3090 Enterprises(Obul Reddy
150 Suggested), Chintal
4320
0
76163
10000
5000
2000
5000
2000
Given for bus charges to workers
100 at site area
5000
1000
9000
39100
10000
20000
5000
2000
10000
600
2000
5000
5000
5000
0
64600
103700
179863
Cost Fitting
per Charges/
Date Item Description Qty Qty Qty
Window Doors Making and Fitting Charges
Ground Floor
12-Aug-13 South West Room - West Side Window Doors 3 200 35
North West Room - West Side Window Doors 3 200 35
North West Room - West Side Window Doors(Kitchen) 2 200 35
South West Room - South Side Window Doors 2 200 35
South East Room - South Side Window Doors(Kitchen) 2 200 35
North East Room - North Side Window Doors 2 200 35
First Floor
North East Room - North Side Window Doors(Main Door) 2 200 35
East Side Window Doors (Dinning Room) 3 200 35
South East Room - East Side Window Doors(Pooja Room) 2 200 35
South East Room - East Side Window Doors(Kitchen) 2 200 35
South Side Room - South Side Window Doors(Children Bed Room) 3 200 35
South West Room - South Side Window Doors(Master Bed Room) 2 200 35
South West Room - West Side Window Doors(Master Bed Room) 3 200 35
North West Room - West Side Window Doors(Guest Bed Room) 3 200 35
Penthouse
North East Room - East Side Window Doors 2 200 35
South East Room - East Side Window Doors(Kitchen) 2 200 35
South West Room - West Side Window Doors(Main Bed Room) 3 200 35
Total Cost(Window Doors Making and Fitting Charges) 48
Door Making and Fitting Charges
Ground Floor
North East Room - North Side Door 1 1500 300

North East Room - East Side Door 1 1500 300
South West Room - South Side Door(Kitchen) 1 200
Master Bed Room Door 1 200
Master Bed Room Attached Bath Room Door 1 200
Common Bath Room Door 1 50
North West Room - South Side Door 1 200
North West Room - North Side Door 1 200
Outside Bath Room Door 1 200
First Floor
North East Room - East Side Door 1 1500 300
North East Room - North Side Door(Main Door) 1 1500 300
Pooja Room Door 1 1500 300
East Side Door (Dinning Room) 1 200
South East Room - South Side Door(Kitchen) 1 200
Children Bed Room Door 1 200
Master Bed Room Attached Bath Room Door 1 200
Common Bath Room Door 1 200
Guest Bed Room Door 1 200
Guest Bed Room attached Bath Room Door 1 200
Penthouse
North East Room Door 1 200
Attached Bath Room Door 1 200
Size (In Charge/F

Beeding Fitting Charges Fts) t
North East Room - East Side Door 42 2
North East Room - North Side Door(Main Door) 36 2
Pooja Room Door 18 2
East Side Door (Dinning Room) 18 2
Children Bed Room Door 18 2
Guest Bed Room Door 18 2
North East Room - North Side Window 19 2
East Side Window(Dinning Room) 17 2
South East Room - East Side Window(Pooja Room) 12 2
Total Cost(Doors Making and Fitting Charges)
Total Charges(Window Doors and Doors Making and Fitting Charges)

Grills Remaining
Fitting Amount Amount to
Charges Total Cost Date Paid be paid
12-Aug-13 500
20 765 16-Aug-13 700
20 765 18-Aug-13 5200
20 510 29-Aug-13 1500
20 510 17-Sep-13 2000
20 510 24-Sep-13 2000
20 510
9490164791
9440206342
20 1020
20 510 8886353545
20 765
20 510
20 510
20 765
20 510
20 765
20 765
20 765
20 510
20 510
20 765
12240 11900 340
1800 26-Sep-13 2000

1800 28-Sep-13 500
200 2-Oct-13 2000
200 7-Oct-13 1000
200 8-Oct-13 1000
50 12-Oct-13 200
200 13-Oct-13 800
200 24-Oct-13 200
200 26-Oct-13 1500
3-Dec-13 50
450
1800
1800
1800
200
200
200
200
200
200
200
200
200
200
200
Total Cost
84
72
36
36
36
36
38
34
24
12846 9700 3146
25086 21600 3486

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cost per bag 1 load cost no of loads

cement 310 1200 372000

356933.73 -219066.27 -38.03

7800.00 -12200.00 -61.00

53600.00 15600.00 41.05

Bore depth(In Fts) 200 42 8400

Pump Expenditure 1 20895 20895

Mesurement Total Tax ( 2%Edu

31-Jan-13 TMT Bars 16S 0.820 38200 31324.00 3758.88 112.77

11-Mar-13 TMT Bars 16S 0.440 37600 16544.00 1985.28 59.56

23-Apr-13 TMT Bars 16S 0.05 44800 2240

5-Jun-13 Bar 6S 0.153 42500 6502.5

12-Jul-13 TMT Bars 8S 0.143 46000 6578

8-Aug-13 TMT Bars 10S 0.071 41500 2946.5 0.5

12-Jul-13 TMT Bars 8S 0.003 46000 151.8

13-Oct-13 Steel Railing for Steps

347544.50 36196 1086.37

35195.65 1759.78 36955.43

18588.84 929.44 19518.28

6502.50 325.13 6827.63

6578.00 0.00 6578.00

151.80 0.00 151.80

22000 Paid 13-Oct-13

23-Jan-13 220 100 200 22200

27-Apr-13 195 150 500 20 29770

2-Sep-13 Per Bag 40 Kg 874 5 4370

Total 1552 4180 390833

Total 323.90 356933.73

No.Of Cost per

Total Cost 7800

1 load consist Cost per

Pit for Water Sump

Total Size Cost per

Total Cost 30096.5

841.5 575 3055.5 5.75 18000

Labour for miscelleneous activity( Mud Leveling)

Electrical Meter fitting charges

3-Oct-13 1 W Button LED light(Green) - Square 2 250 500

10-Oct-13 3/20 wire ( 180 mts) - Anchor- In Coils -1 2760 -2760

19-Oct-13 Electrical Meter change charges 1 1100 1100

30-Oct-13 Commercial Meter Charges 1 4500 4500

2-Nov-13 Deluxe Colour Lights 1 315 315

3-Nov-13 10 Amps MCB(L&T) - In Nos 15 95 1425

Total Cost 163367

13-Feb-13 Chowkattulu(6 3/4L X 3 1/2B X Thick(5X3)) 1 5400 5400 432

Total 23 92490 7399.2

Width Thick Length Qty (In

Pooja Room (Double Door) 0.33 0.125 6.5 4

Dinning Hall Room Door 2.67 6.50 1.00

North-East Room - East Side Door (Double Door)

North East Room - North Side Door (Double Door)

South East Room - South Side Door(Kitchen Outside Door)

South West Room Door(Master Bed Room)

South West Room Door(Bath Room)

Common Bath Room Door

North West Room - South Side Door(Guest Bed Room)

North West Room - North Side Door(Guest Bed Room)

Outside Bath Room Door

North East Room - North Side Door (Double Door)