R.R. THULASI BUILDERS (I) PVT LTD.

,
Tools & Machineries Monthly Usage Statement
Sri Velayudha Samy SpinningMills (01.09.2019 to 30.09.2019)
TOOLS
Total Total
Starting Date No. of Consumed
S.No Particulars Unit Quantity A Closing Date C Rate/Month
B days E=D*A
D=C-B
1 Mixer M/c Hyd. Diesel Nos 1 1/9/2019 30/09/2019 30 30 10000.00
2 Mixer M/c Hyd Electrical Nos 1 1/9/2019 30/09/2019 30 30 10000.00
3 Above 2Hp Motor Nos 10 1/9/2019 30/09/2019 30 300 600.00
4 Below 2Hp Motor Nos 1 1/9/2019 30/09/2019 30 30 300.00
5 Hoist Lift Electrical Nos 2 1/9/2019 30/09/2019 30 60 10000.00
6 Vibrator (Electrical) Nos 6 1/9/2019 30/09/2019 30 180 1500.00
7 Welding M/c Nos 1 1/9/2019 30/09/2019 30 30 500.00
8 Water Tanker 6000 Lt Nos 1 1/9/2019 30/09/2019 30 30 1500.00
9 Levelling Instrument Nos 2 1/9/2019 30/09/2019 30 60 500.00
10 Dewatering Pump Nos 2 1/9/2019 30/09/2019 30 60 500.00
11 Cube Test M/c Nos 1 1/9/2019 30/09/2019 30 30 500.00
12 Earth Rammer (Diesel)(Mini Roller) Nos 1 1/9/2019 30/09/2019 30 30 2500.00
13 Total Station Nos 1 1/9/2019 30/09/2019 30 30 500.00
14 Genset 82.5 KVA Nos 1 1/9/2019 30/09/2019 30 30 30000.00
15 Vibrator Petrol Nos 1 1/9/2019 13/09/2019 13 13 1500.00
16 Wood Cutting M/c Nos 1 1/9/2019 30/09/2019 30 30 250.00
17 Floor Travel Machine Nos 1 1/9/2019 30/09/2019 30 30 500.00
Nos 1 1/9/2019 5/9/2019 5 5 500.00
Nos 1 19/09/2019 30/09/2019 12 12 500.00
18 Twin Air Blower Machine Nos 1 1/9/2019 30/09/2019 30 30 5000.00
19 Rod Cutting M/c Fixed Nos 1 1/9/2019 30/09/2019 30 30 5000.00
20 Water Tanker 20000 Lt Nos 1 1/9/2019 30/09/2019 30 30 2000.00
Total
Machinery
1 Ajax Self Loader Nos 1 1/9/2019 30/09/2019 30 30 200000.00
2 Volvo-140 BC Nos 1 1/9/2019 10/9/2019 10 10 90000.00

3 Tractor With Trailor(TN 33BJ8924) Nos 1 1/9/2019 30/09/2019 30 30 12000.00

4 Tough Rider-New Nos 1 1/9/2019 30/09/2019 30 30 15000.00
5 Soil compactor Nos 1 1/9/2019 30/09/2019 30 30 90000.00
6 Hydra-crane-14 Ton Nos 1 1/9/2019 30/09/2019 30 30 60000.00
7 Batching Plant - AJAX American Bison Nos 1 1/9/2019 30/09/2019 30 30 33000.00

8 Transit Mixer - TN 33 BE 0718 Nos 1 1/9/2019 30/09/2019 30 30 90000.00

9 Concrete Pump- sp1400 Nos 1 1/9/2019 30/09/2019 30 30 33000.00
Total 1
Tools 96483.33
Machinery 563000.00
Idle Amount 180133.34
September Month Machinery( Total Amount - Idle
Amount) 382866.67
Total 479350.00
Rate/Day F Total G=E*F

333.33 10000.00
333.33 10000.00
20.00 6000.00
10.00 300.00
333.33 20000.00
50.00 9000.00
16.67 500.00
50.00 1500.00
16.67 1000.00
16.67 1000.00
16.67 500.00
83.33 2500.00
16.67 500.00
1000.00 30000.00
50.00 650.00
8.33 250.00
16.67 500.00
16.67 83.33
16.67 200.00
166.67 5000.00
166.67 5000.00
66.67 2000.00
96483.33
Idel Days

5
6666.667 200000.00
3000.00 30000.00 4
3
400.00 12000.00
500.000 15000.00 4
3000.00 90000.00 25
2000.00 60000.00 18
1100.00 33000.00 1

1
3000.000 90000.00
1100.00 33000.00 15
563000.00
 R.R. THULASI BUILDERS (I) PVT LTD.,
Tools & Machineries Monthly Usage Statement
ISRO Sri HariKotta (01.09.2019 to 30.09.2019)
TOOLS
Total No. Total
Starting Closing
S.No Particulars Unit Quantity A of days Consumed
Date B Date C
D=C-B E=D*A

1 Vibrator Electrical Nos 3 1/9/2019 30/09/2019 30 90

2 Vibrator petrol Nos 4 1/9/2019 30/09/2019 30 120
3 Barbending M/c Nos 1 1/9/2019 30/09/2019 30 30
4 Rod Cutting m/c Fixed Nos 1 1/9/2019 30/09/2019 30 30
5 Dewatering Pump Nos 1 1/9/2019 30/09/2019 30 30
6 Earth Rammer Electrical Nos 1 1/9/2019 30/09/2019 30 30
7 Cube Test M/c Nos 1 1/9/2019 30/09/2019 30 30
8 Above 2Hp Motor Nos 2 1/9/2019 30/09/2019 30 60
9 Breaker Nos 1 1/9/2019 30/09/2019 30 30
10 Welding M/c Nos 1 1/9/2019 30/09/2019 30 30
11 Office Container-20'x8' Nos 1 1/9/2019 30/09/2019 30 30
12 Cement Container-20'x8' Nos 1 1/9/2019 30/09/2019 30 30
13 Rod cutting m/c Hand Nos 1 1/9/2019 30/09/2019 30 30
14 6000 Lt Water Tanker Nos 1 1/9/2019 30/09/2019 30 30
15 Drilling M/c Fixed Nos 1 1/9/2019 30/09/2019 30 30
16 Sand shiever (E) Nos 2 1/9/2019 30/09/2019 30 60
Total
Tools 45700.00
Total 45700.00

Note: Signature

Site Incharge Cashier Store Keeper

 TD.,
Statement
9.2019)

Rate/Month Rate/Day Total

F G=E*F

1500.00 50.00 4500.00

1500.00 50.00 6000.00
6000.00 200.00 6000.00
5000.00 166.67 5000.00
500.00 16.67 500.00
2500.00 83.33 2500.00
500.00 16.67 500.00
600.00 20.00 1200.00
500.00 16.67 500.00
500.00 16.67 500.00
10000.00 333.33 10000.00
5000.00 166.67 5000.00
750.00 25.00 750.00
1500.00 50.00 1500.00
250.00 8.33 250.00
500.00 16.67 1000.00
45700.00
 R.R. THULASI BUILDERS (I) PVT LTD.,
Tools & Machineries Monthly Usage Statement
ISRO-NDT Project Sri HariKotta (01.09.2019 to 30.09.2019)
TOOLS
Total No. Total
Starting Closing
S.No Particulars Unit Quantity A of days Consumed
Date B Date C
D=C-B E=D*A

1 Vibrator Electrical Nos 3 1/9/2019 30/09/2019 30 90

2 Vibrator petrol Nos 4 1/9/2019 30/09/2019 30 120
3 Barbending M/c Nos 3 1/9/2019 30/09/2019 30 90
4 Rod Cutting m/c Fixed Nos 2 1/9/2019 30/09/2019 30 60
5 Dewatering Pump Nos 1 1/9/2019 30/09/2019 30 30
6 Earth Rammer Petrol Nos 1 1/9/2019 30/09/2019 30 30
7 Cube Test M/c Nos 1 1/9/2019 30/09/2019 30 30
8 Welding M/c Nos 1 1/9/2019 30/09/2019 30 30
9 Office Container - 20'X 8' Nos 1 1/9/2019 30/09/2019 30 30
10 Cement Container - 20'X 8' Nos 1 1/9/2019 30/09/2019 30 30
11 Total Station Nos 1 1/9/2019 30/09/2019 30 30
12 Drilling M/c Hand Nos 1 1/9/2019 30/09/2019 30 30
13 Levelling Instrument Nos 2 1/9/2019 30/09/2019 30 60
14 Twin Air Blower Machine Nos 1 1/9/2019 30/09/2019 30 30
15 Below 2 hp Motor Nos 3 1/9/2019 30/09/2019 30 90
Total

Machinery
Batching Plant -Ajax CRB-
1 30
Nos 1 1/9/2019 30/09/2019 30 30
2 Transit Mixer - TN33 AQ
9174 Nos 1 1/9/2019 30/09/2019 30 30
3 Transit Mixer - TN33 AL
1174 Nos 1 1/9/2019 30/09/2019 30 30
4 BOOM
PLACER/TN33BA2174 Nos 1 1/9/2019 30/09/2019 30 30

5 Mobile Tower Crane(Alpha) Nos 1 1/9/2019 30/09/2019 30 30

RRTC0150001(ACE) Nos 1 1/9/2019 30/09/2019 30 30
6 Bobcat Nos 1 4/9/2019 30/09/2019 27 27
7 Soil compactor Nos 1 4/9/2019 30/09/2019 27 27
Total
Tools 65150.00
Machinery 1106000.00
Idle Amount 175866.66
 September Month(Machinery
Amount-Idle Amount) 930133.34
Total 995283.34

Note: Signature

Site Incharge Cashier Store Keeper

TD.,
tatement
o 30.09.2019)

Rate/Month Rate/Day Total

F G=E*F

1500.00 50.00 4500.00

1500.00 50.00 6000.00
6000.00 200.00 18000.00
5000.00 166.67 10000.00
500.00 16.67 500.00
2500.00 83.33 2500.00
500.00 16.67 500.00
500.00 16.67 500.00
10000.00 333.33 10000.00
5000.00 166.67 5000.00
500.00 16.67 500.00
250.00 8.33 250.00
500.00 16.67 1000.00
5000.00 166.67 5000.00
300.00 10.00 900.00
65150.00

Idel Days

2
33000.00 1100.00 33000.00
4
90000.00 3000.000 90000.00
4
90000.00 3000.000 90000.00
5
540000.00 18000.000 540000.00
6
100000.00 3333.33 100000.00
100000.00 3333.33 100000.00 7
120000.00 4000.00 108000.00 2
50000.00 1666.67 45000.00 5
1106000.00
 R.R. Thulasi Builders (I) Pvt Ltd., E
Tools & Machinery Rent For the Month of
(01.09.2019 to 31.09.2019)
Total (01.09.19 to
S.No Site Name Tools Machinery
30.09.19)
1 Arthika Cotton 3000.00 0.00 3000.00

2 TNFU Site - Nagai 82200.00 27000.00 109200.00

Sri Velayudha Samy
3 SpinningMills 96483.33 382866.67 479350.00

4 KMF - Mega diary 250.00 0.00 250.00

5 Thirupathi 25350.00 178666.67 204016.67

6 SVBC Tirupathi 12700.00 0.00 12700.00

7 Vijaya Mahal, Salem 900.00 0.00 900.00

8 ISRO Bangalore 28116.67 0.00 28116.67

9 Srihari Kotta 45700.00 0.00 45700.00

10 ISRO-NDT Project- 65150.00 930133.34 995283.34

Sriharikotta

11 AirPort Authority of India 0.00 0.00 0.00

12 Excel Engineering college 50100.00 27000.00 77100.00

Construction of New
13 Hospital Building -punalur 119066.67 359400.00 478466.67
ISRO-Auditorium-
14 Nagarkovil 50300.00 0.00 50300.00

15 omandhurar 1500.00 0.00 1500.00

16 kasaragod Medical College 127616.67 403600.00 531216.67

17 Additional Collectrate 71690.00 237000.00 308690.00

Building

18 Sairam CBSE-school 48600.00 45000.00 93600.00

-Medavakam

19 Green Park School- 35383.33 0.00 35383.33

Namakkal

20 TNFU-Madhavaram 20850.00 45000.00 65850.00

21 Anna University 39050.00 39000.00 78050.00

22 Sri Padmavathi Medical 32000.00 0.00 32000.00

College
 23 IIT-Chennai 86000.00 6500.00 92500.00

24 Sairam Eng College 19200.00 8500.00 27700.00

25 Vallalar Boys School 45950.00 0.00 45950.00

26 Green Garden Boys Hostel 47350.00 0.00 47350.00

TN-Slum Clearance Board-
27 Thappukundu 118116.80 165166.70 283283.50

28 Pudhumandapam Shop- 24350.00 116000.00 140350.00

Madurai
29 Tourizm Plaza 3000.00 0.00 3000.00

30 IRT Medical College- 15300.00 32000.00 47300.00

Perundurai
Arulmigu Ekambareswarar
31 Temple-Kanchipuram 89300.00 169000.00 258300.00

Total 1404573.47 3171833.37 4576406.84

Prepared By Checked By Authorised By

I) Pvt Ltd., Erode
or the Month of September-19
2019)
Total (01.08.19 to
% Percentage Total
31.08.2019)
3100.00 0.00% 6100.00

196840.00 -44.52% 306040.00

619001.67 -22.56% 1098351.67

258.33 -3.22% 508.33

246195.00 -17.13% 450211.67

13071.67 -2.84% 25771.67

930.00 -3.23% 1830.00

40920.00 -31.29% 69036.67

47223.33 -3.23% 92923.33

743691.70 33.83% 1738975.04

0.00 0.00% 0.00

73005.00 5.61% 150105.00

460861.67 3.82% 939328.34

58976.66 -14.71% 109276.66

1550.00 -3.23% 3050.00

443395.04 19.81% 974611.71

304455.00 1.39% 613145.00

94386.67 -0.83% 187986.67

45651.67 -22.49% 81035.00

70045.00 -5.99% 135895.00

92638.33 -15.75% 170688.33

33066.67 -3.23% 65066.67

 73235.00 26.31% 165735.00

36440.00 -23.98% 64140.00

46065.00 -0.25% 92015.00

38951.67 21.56% 86301.67

150928.41 87.69% 434211.91

145161.67 -3.31% 285511.67

516.67 0.00% 3516.67

13893.33 240.45% 61193.33

141676.67 0.00% 399976.67

4236131.83 218.67% 8812538.67

Prepared By Checked By Authorised By