Production of Quarries

7/28/2019 Production of Quarries

1/120

DESCRIPTION SOMAWATHIYA MAHADIULWEVA VAVUNIYA

Monthly Production / Cubes4,660 967 631

Income / Rs. 6,990,150 1,450,500 946,500

EXPENDITURE

Cost of Blasting Meterial 1,546,489 299,208 113,366

Salaries

Staff 67,400 86,438 66,071

Driver & Operator 86,950 - 28,571

Casual Driver Operator & helpers 61,600 54,560 15,000

Labour 131,420 - 66,000

Drilling Payment 175,680 29,192 38,801Cost of Fuel 1,309,555 398,129 681,782

Lubricant Cost 154,279 - 13,602

Machine Charges - -

CEC 1,791,000 877,000 981,000

HIRED - - 4,050

Other 535,423 - 92,160

Total Expenditure 5,859,795 1,744,526 2,100,405

PROFIT / LOSS 1,130,355 (294,026) (1,153,905)

PARAMETER SOMAWATHIYA MAHADIULWEVA VAVUNIYA

Diesel / Cube (Lts/cu) 2.44 3.58 9.40

Salaries / Cube (Rs./Cu) 112.24 176.00 339.85

Machine Cost/ Cube (Rs. Cu) 384.33 906.93 1,561.09

(Rs./Cu) 33.11 - 21.56

(Rs./Cu) 331.86 309.42 179.66

Drilling Depths / Cube (Ft./Cu) 2.51 2.32 4.10

Excavator Hrs/ Cube (Hrs/Cu) 0.16

Complessor Hrs/ Cube (Hrs/Cu) 0.03 0.04 0.17

Overall Cost / Cube (Rs.Cu) 1,257.44 1,804.06 3,328.69

COMPARISON OF QUARRIES

SUMMARY Month - May 2013


2/120


3/120

BADULLA TOTAL

186 6,444

279,000 9,666,150

8,103 1,967,165

23,214 243,124

14,286 129,807

- 131,160

11,100 208,520

5,040 248,7131,340 2,390,806

83,766 251,647

- -

127,500 3,776,500

- 4,050

12,927 640,510

287,276 9,992,001

(8,276) (325,851)

BADULLA AVERAGE

0.06 3.87

288.39 229.12

685.48 884.46

450.35 126.25

43.56 216.13

2.26 2.80

0.19 0.09

0.16 0.10

1,544.49 1,983.67


4/120


5/120

QUARRY - SOMAWATHIYA

SUMMARY

ExpenditureBlasting Meterial

Salaries

Staff

Driver & Operator

Casual Driver Operator & helpers

Labour

Drilling Payment

Cost of Fuel

Lubricant Cost

Machine ChargesCEC

HIRED

Other

Total Expenditure

Income Rate6''x9'' Rubble Deliverd to Crusher 1,500

6" x 9" Rubble Delivered to site 1,500

Total Income

Total Profit/ (Loss)

COST OF BLASTING MATERIALSDescription Unit

Water Gel Kg

Ammonium Nitrate Kg

Normal Detanetor Nos

Safety fuse Nos

Black Powder KgInsulation Tape Nos

E/D Nos

Diesal Ltr

Emulsion Explosive Kg

Total


6/120

MACHINERY UTILIZATION - CEC

W WORKED

BD BREAK DOWN

NW NO WORKS

2

Namal Priyantha Excavetor(ph)

4

N.D.G.S.Dayananda Excavator (ph)

5

R.G.Sarath Kumara Water Pump(pd)

6

R.G.Sarath Kumara Water Pump(pd)

7

H.A. Chandrasena Air Compressor(pd)

8

M.C.Ananda Tipper 3 cube

9

R.M.Ekanayaka Double Cab

10

W.W.T.Bandara Excavetor(ph)

TOTALS

Staff

Name Designation

TM Rumesh QM

U.G.Muthubanda QM

NO TYPE


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PWS Withana SK(Q & C)

TOTAL MONTHLY STAFF SALARIES TO DATE

Driver & Operator

Name Designation

W.W.Tissa Bandara Operator(CE-033)

R.B.Namal Priyantha Operator(CE-032)

N.D.G.S. Dayananda Operator(CE-031)

R.M.Ekanayaka Driver(50-7660)

TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE


Name Designation

H.G. Ravindra Gunathilaka Helper Excavator

M.G. Sumith Kumara Helper Excavator

S.M.A.B. Samarakoon Helper Excavator


Labour

Name Designation

P.Sumith Labour

H.A.Chandrasena Labour

E.P.M.N.Ananda Labour(pump op)H.M.Lalith bandara Labour

D.M.Wijebanda Labour

H.M.Weerakoonbanda Labour

GW Dayananda Watcher

B.G.A. Thilkarathna Cook Helper

TOTAL MONTHLY LABOUR SALARIES TO DATE

Drilling Payment (Contract)

Name Designation

Drilling team 01 Driller

Total

Fuel & Lubricant


8/120

Description Unit

Diesal for other Ltrs

Petrol Ltrs

Kerosene Ltrs

HD 68 Ltrs

DS 40 Ltrs

DS 30 Ltrs

DELO GOLD E. OIL Ltrs

B/Oil Ltrs

MP 90 Ltrs

COMPRESSOR OIL Ltrs

Radiator Coolant Ltrs

DS 10 Ltrs

Transmission oil Ltrs

Grease Kg

B/Water Bottle

Total

Other Expenditure

Description Monthly Total / RsRoyalty 28,923

Cost of Spare Parts 183,330

Payment for land of Chips and Q dust stock pile 6,200

House Rents 12,400

Cost fo Materials 23,270

Food Expences 102,300

Other Expenses (Petty Cash) 179,000

Total 535,423

DAILY REPORTDATE 29

INCOME

200.7 Cubes of Boulders Delivered to Crusher @1500 301,050.00


9/120

9 Cubes of Boulders Delivered to Site @1500 13,500.00

TOTAL 314,550.00

EXPENDITURE

COST OF BLASTING MATERIALS

Water Gel 0 Kg @1800 -

Ammonium Nitrate 0 Kg @380 -

Normal Detanetor 0 Nos @100 -

Safety fuse 0 Nos @630 -

Black Powder 0 Kg @650 -

Insulation Tape 0 Nos @60 -

E/D 0 Nos @250 -

SUB TOTAL -


CE - 17 Excavetor(ph) NOT WORKED at 28000 Rs/day -

CE -032 Excavetor(ph) WORKING 1 DAY at 28000 Rs/day 28,000.00

WA 059 Water Pump(pd) NOT WORKED at 500 Rs/day -

WA 060 Water Pump(pd) NOT WORKED at 500 Rs/day -

AC-036 Air Compressor(pd) WORKING 1 DAY at 9000 Rs/day 9,000.00

SUB TOTAL 37,000.00

SALARIES

Staff

QM TM Rumesh - PRESENT 1,600

SK(Q & C) PWS Withana - PRESENT 500

Driver & Operator

Operator(CE-033) W.W.Tissa Bandara - PRESENT 1,850Operator(CE-032) R.B.Namal Priyantha - PRESENT 1,850

- PRESENT -


Helper Excavator H.G. Ravindra Gunathilaka - PRESENT 800

Helper Excavator M.G. Sumith Kumara - PRESENT 800

- PRESENT -

Labour

Labour P.Sumith - PRESENT 1,000

Labour H.A.Chandrasena - PRESENT 1,000

Labour(pump op) E.P.M.N.Ananda - ABSENT -

Labour H.M.Lalith bandara - PRESENT 800

Labour D.M.Wijebanda - PRESENT 800Labour H.M.Weerakoonbanda - PRESENT 800

Watcher GW Dayananda - PRESENT 750

- ABSENT -

Cook Helper B.G.A. Thilkarathna - ABSENT -

Drilling Payment (Contract)

Driller Drilling team 01 - NOT WORKED -

SUB TOTAL 12,550

Other Expenditure

Royalty 933


10/120

Cost of Spare Parts 900

House Rents 200

Cost fo Materials 400

Food Expences 0

Other Expenses (Petty Cash) 3300

SUB TOTAL 5,733

Fuel & Lubricant

88Ltrs of Diesal for other at 121.3 10,674.40

0Ltrs of Petrol at 162.3 -

0Ltrs of Kerosene at 106.3 -

0Ltrs of HD 68 at 315 -

0Ltrs of DS 40 at 281 -


0Ltrs of DELO GOLD E. OIL at 556.5 -

0Ltrs of B/Oil at 810 -

0Ltrs of MP 90 at 465 -

0Ltrs of Radiator Coolant at 850 -

0Ltrs of DS 10 at 342.5 -

0Ltrs of Transmission oil at 465 -

0Kg of Grease at 478 -

0Bottle of B/Water at 50 -0 of Total at -

0 of at -

SUB TOTAL 10,674.40

-

TOTAL COST 60,224.40

PROFIT/ LOSS 254,325.60


11/120

Total Amount/ Rs.

1,546,489

67,400

86,950

61,600

131,420

175,680

1,309,555

154,279

1,791,000

535,423

5,859,795

Total Income Total Qty 1 2 3

6,247,650 4,165.10 0.00 163.30 61.90

742,500 495.00 0.00 15.00 15.00

6,990,150

1,130,355

Rate Open Balance This Month Receipts Monthly Cost Monthly Qty

1,800 79 517,950 287.75

380 128 615,866 1,620.70

100 303 141,400 1,414.00

630 104 268,380 426.00

650 9 2,893 4.4560 - 2,760 46.00

250 0 23,500 94.00

121.3 0 7,035 58.00

700 8400 12.00

1,546,488.50

MONTH- MAY 2013


12/120

NWR NT

NWH NB

ND NO DRIVER T

Mach ine Cost Cost

Day/ Hr o f o f

Rate Mach inery Diesel

Fuel ( L )

CE -032 28000 Work ; Km / Hrs 728,000 457,058

Reason if no Work*

Fuel ( L )

CE-031 28000 Work ; Km / Hrs 728,000 592,065

Reason if no Work*

Fuel ( L )

WA 059 500 Work ; Km / Hrs 2,500 1,456

Reason if no Work*

Fuel ( L )

WA 060 500 Work ; Km / Hrs 4,500 1,213

Reason if no Work*

Fuel ( L )

AC-036 9000 Work ; Km / Hrs 225,000 188,015Reason if no Work*

Fuel ( L )

LJ-6036 3500 Work ; Km / Hrs 80,500 55,798

Reason if no Work*

Fuel ( L )

50-7660 2500 Work ; Km / Hrs 22,500 13,950

Reason if no Work*

Fuel ( L )

CE-033 28000 Work ; Km / Hrs 588,000 370,086

Reason if no Work*

1,791,000 1,309,555

AVG Monthly

Salary

Day

Rate

Monthly

Salary

Days

Worked1

40,000 1,600 41,600 26 1

40,000 1,600 12,800 8 1

Veh ic le No Disc rip tion

NO WORKS -RAIN

NO WORKS - HOLIDAY


13/120

12,500 500 13,000 26 1

67,400

AVG Monthly

Salary

Day

Rate

Monthly

Salary

Days

Worked 1

46,250 1,850 7,400 4 0

46,250 1,850 33,300 18 1

46,250 1,850 46,250 25 1

- 10 1

86,950

AVG Monthly

Salary

Day

Rate

Monthly

Salary

Days

Worked 1

20000 800.00 23,200 29 1

20000 800.00 23,200 29 1

20000 800.00 15,200 19 1

61,600

AVG Monthly

Salary

Day

Rate

Monthly

Salary

Days

Worked 1

25,000.00 1000 17000 17 1

25,000.00 1000 23000 23 1

20,000.00 800 3200 4 120,000.00 800 16800 21 0

20,000.00 800 22400 28 1

20,000.00 800 21600 27 0

18,750.00 750 19500 26 1

22,000.00 880 7920 9 0

- - -

131,420

AgreedRate / ft Payment Due

Monthly WorkDone /Ft 1

15.00 175,680 11,712 454

- -

175,680 11,712


14/120

Rate Amount / Rs. Monthly Qty 1 2

121.30 27,535 227 0. -

162.30 3,571 22 0. -

106.30 2,551 24 3. 2

315.00 55,125 175 0. -

281.00 8,852 32 0.0 2

281.00 - - - -

556.50 28,382 51 - -

810.00 - - - -

465.00 7,440 16 - -

547.50 - - - -

850.00 - - - -

342.50 - - - -

465.00 4,650 10 - -

478.00 15,774 33 - -

50.00 400 8 - -

154,279

1 2 3 4 5933 933 933 933 933

- 5,500 9,290 6,750 -

200 200 200 200 200

400 400 400 400 400

- - - - 320

3,300 3,300 3,300 3,300 3,300

179,000

200.7


15/120

9.0

0

0

0

0

0

0

0

196

0 28000 Excavetor(ph)

W 28000 Excavetor(ph)

W #REF!:emptyRang #REF!:emptyRa

NW 500

Water

Pump(pd)

NW 500

Water

Pump(pd)

W 9000

Air

Compressor(pd)

1

1

11

1

1

1

1

1

1

0

1

11

1

0

0

0


16/120

88

0

0

0

0

0

0

0

0

0

0

0

0

00

0


17/120

4 5 6 7 8 9 10 11

87.90 76.00 69.80 142.00 196.10 218.80 165.60 145.60

18.00 0.00 15.00 51.00 48.00 27.00 15.00 30.00

1 2 3 4 5 6 7 8

0 0 5.9 0 29.4 16 0 15.85

0 0 31.2 0 150 76 0 99

0 0 32 0 129 95 0 105

0 0 9 0 42 20 0 27

0 0 0.1 0 0.6 0.15 0 0.4

0 0 2 0 6 3 0 5

0 0 0 0 0 0 0 0

0 0 2 0 5 5 0 5

0 0 0 0 0 0 0 0


18/120

NO TIRES

1 2 3 4 5 6

3768 0 0 250 240 10 200

402.3 0 12 14 13.3 17 14

26 NW W W W W W

4881 0 0 123 247 0 200

363 0 5 15 2 15 13

26 NW W W W W W

12 0 0 0 0 0 0

4 0 0 0 0 0 0

5 NW NW NW NW NW NW

10 0 0 0 3 0 0

10 0 0 1 1 0 0

9 NW NW W W NW NW

1550 0 0 140 100 0 0

163 5.5 5.8 5.7 6.3 6.5 4.8

25 W W W W W W

460 0 20 0 20 20 30

960 0 11 23 20 10 64

23 NW W W W W W

115 0 20 0 0 0 0

955 70 80 0 0 0 0

9 W W T T T T

3051 0 0 250 0 0 0

225 3 9 15 0 0 0

21 W W W T T T

10796

2 3 4 5 6 7 8 9

1 1 1 1 1 1 1 1

1 0 0 0 0 0 0 0

13.56

9.51

2.09

8.30

Fuel

Con.

Rate

9.37

13.45

Totals

NO BATTERY

TRANSFERRED


19/120

1 1 1 1 1 1 1 1

2 3 4 5 6 7 8 9

0 0 0 0 0 0 0 0

1 1 1 0 0 0 0 0

1 1 1 1 0 1 1 1

1

2 3 4 5 6 7 8 9

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 0 0 0 0 0

2 3 4 5 6 7 8 9

0 1 0 1 1 1 1 0

1 1 1 1 1 1 1 1

1 1 1 0 0 0 0 01 0 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

0 1 1 1 1 0 1 0

2 3 4 5 6 7 8 9

540 644 656 379 216 432 380 388


20/120

3 4 5 6 7 8 9 10

- - - 1 - - 10 -

- - - - - 2 - -

2 - - - - 2 - -

- - - - - - - -

3 2 - - - 2 2 -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - 5 - - 5

- - - - - - - -

6 7 8 9 10 11 12 13933 933 933 933 933 933 933 933

- 12,750 - 6,150 1,800 9,050 20,000 2,580

200 200 200 200 200 200 200 200

400 400 400 400 400 400 400 400

- - - 175 350 17,465 - -

3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300


21/120

CE - 17

CE -032

#REF!:empt

WA 059

WA 060

AC-036


22/120


23/120

12 13 14 15 16 17 18 19

247.50 88.10 202.70 245.00 224.50 45.30 0.00 0.00

3.00 0.00 36.00 0.00 21.00 54.00 0.00 0.00

9 10 11 12 13 14 15 16

0 8.2 11.6 22.5 0 7.6 14.6 43

0 50 65.6 87.2 0 52 85.8 184.4

0 55 60 36 0 40 74 175

0 14 18 12 0 14 23 58

0 0.3 0.2 0.1 0 0.15 0.2 0.45

0 3 2 2 0 1 3 0

0 0 0 53 0 0 0 0

0 2 2 5 0 2 5 0

0 0 0 0 0 0 0 0


24/120

7 8 9 10 11 12 13 14

250 90 250 0 200 218 100 200

16 19 21 15 17 19 17 4

W W W W W W W W

280 180 300 200 401 108 0 269

13 20 20 20 19 19 3 8

W W W W W W W W

0 5 2 0 0 0 0 5

0 0 1 0 0 0 0 1

NW W W NW NW NW NW W

0 0 0 0 0 0 5 0

1 0 1 0 1 1 1 1

W NW W NW W NW W W

150 0 100 0 85 83 0 140

6 5.7 6.5 8 5.5 8.8 4.9 7.8

W W W W W W W W

30 0 30 0 120 20 0 0

46 32 84 26 376 5 0 14

W W W W W W NW W

0 0 0 10 20 0 0 20

0 0 0 230 120 20 60 15

T T T W W W W W

0 0 0 60 290 0 0 300

0 0 0 5 5 12 0 17

T T T W W W W W

10 11 12 13 14 15 16 17

1 1 1 1 1 0 1 1

1 1 1 1 1 1 0 0

MAY 2


25/120

1 1 1 1 1 1 1 1

10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0

0 0 0 0 0 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 0 0

10 11 12 13 14 15 16 17

1 1 1 1 1 1 1 1.

1 1 1 1 1 1 1 1.

0 1 0 0 0 0 1 1

0 0 0 0

10 11 12 13 14 15 16 17

0 0 1 1 1 0 0 0

1 1 1 0 1 1 1 1

0 0 0 0 0 0 0 01 1 0 1 1 1 1 0

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

0 1 1 1 1 1 1 1

0 0 0 1 1 1 1 0

10 11 12 13 14 15 16 17

474 434 456 556 418 575 822 790


26/120

11 12 13 14 15 16 17 18

- 70 - - - - - -

- 2 2 1 2 3 2 -

- - 3 - - - 1 -

- 5 - 10 - - - -

2 - 2 2 3 2 2 -

- - - - - - - -

- 5 - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- 2 - - - - - -

- - - - - 4 - -

- - - - - - -

14 15 16 17 18 19 20 21933 933 933 933 933 933 933 933

12,100 9,400 5,800 13,350 - - 3,650 13,050

200 200 200 200 200 200 200 200

400 400 400 400 400 400 400 400

200 - 650 - - - - -

3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300


27/120


28/120


29/120

20 21 22 23 24 25 26 27 28 29

146.30 317.20 239.40 17.10 0.00 0.00 218,7 227.00 250.00 200.70

90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 9.00

17 18 19 20 21 22 23 24 25 26

20.2 0 0 13 13.4 21.7 16.45 0 0 0

111 0 0 85.3 85.5 136 109.2 0 0 0

100 0 0 80 67 103 100 0 0 0

33 0 0 21 22 35 28 0 0 0

0.2 0 0 0.1 0.15 0.25 0.5 0 0 0

0 0 0 3 4 3 0 0 0 00 0 0 0 0 0 0 0 0 0

0 0 0 5 5 0 0 0

0 0 0 0 0 0 0 0 0 0


30/120

15 16 17 18 19 20 21 22 23 24

181 95 170 0 0 0 219 215 0 0

21 20 8 0 0 15 19 13 4 0

W W W NW NW W W W W NWH

270 170 312 0 0 0 336 218 0 0

18 17 10 0 0 17 17 18 4 0


0 0 0 0 0 0 0 0 0 0

1 1 0 0 0 0 0 0 0 0

W W NW NW NW NW NW NW NW NW

0 0 0 0 0 0 2 0 0 0

1 0 0 0 0 0 1 0 0 0

W NW NW NW NW NW W NW NW NW

50 105 118 0 0 0 100 130 0 0

6 9.4 7.2 0 0 9.3 8 8.3 4.1 0


30 20 20 0 0 20 0 0 20 0

2 59 26 0 0 2 2 3 2 0

W W W NW NW W W W W NW

0 0 0 0 0 0 0 20 25 0

0 0 0 0 0 0 0 140 220 0

T T T T T T T W W T

200 200 266 0 0 0 304 118 0 0

15 17 7 0 0 17 21 19 1 0


18 19 20 21 22 23 24 25 26 27

1 1 1 1 1 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0

013


31/120

1 1 1 1 1 1 0 0 1 1

18 19 20 21 22 23 24 25 26 27

0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 0 0 0 1

1 1 1 1 1 0 0 0 0 0

0 0 0 0 1 1 0 0 0 0

18 19 20 21 22 23 24 25 26 27

1. 1. 1. 1. 1. 1. 0. 0. 1. 1.

1 1 1 1 1 1 0. 0. 1 1

1 1 1 1 1 1 0. 0. 1 1

18 19 20 21 22 23 24 25 26 27

0 0 1 1 1 1 0 0 0 0

0 0 1 1 1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 00 0 1 1 1 1 0 0 1 1

1 1 1 1 1 1 0 0 1 1

1 1 1 1 1 1 0 0 0 1

1 1 1 0 0 1 0 0 1 1

0 0 0 0 0 0 0 0 0 0

18 19 20 21 22 23 24 25 26 27

0 0 956 806 854 360 0 0 0 0


32/120

19 20 21 22 23 24 25 26 27 28

- - - - - - - - 30 28

- - - - 8 - - - - -

- - 1 - 3 - - - 1 3

- - 155 - - - - - - -

- 2 3 2 - - - - - -

- - - - - - - - - -

- - 46 - - - - - - -

- - - - - - - - - -

- - 8 - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - 8 -

- 19 - - - - - - - -

- - 4 1 - - - - 3 -

22 23 24 25 26 27 28 29 30 31933 933 933 933 933 933 933 933 933 933

17,300 3,350 - - - - #### 900 ##### 8,960

200 200 200 200 200 200 200 200 200 200

400 400 400 400 400 400 400 400 400 400

- 4,110 - - - - - - - -

3,300 3,300 3,300 3,300 3,300 #### #### #### 3,300 3,300


33/120


34/120


35/120

30 31

91.30 296.00

18.00 18.00

27 28 29 30 31 Closing Balance

0 5.55 0 22.8 0 (209)

0 25 0 157 30.5 (1,492)

0 35 0 128 0 (1,111)

0 8 0 42 0 (322)

0 0.1 0 0.5 0 5

0 5 0 4 0 (46)

0 0 0 0 41 (94)

0 0 0 15 0 (58)

0 0 0 2.6 9.4 (12)


36/120

25 26 27 28 29 30 31

0 0 150 300 150 105 175

0 10 16 17 21 20 20

NWH W W W W W W

0 100 150 300 250 195 272

0 10 16 15 17 15 17

NWH W W W W W W

0 0 0 0 0 0 0

0 0 0 0 0 0 0

NW NW NW NW NW NW NW

0 0 0 0 0 0 0

0 0 0 0 0 0 0

NW NW NW NW NW NW NW

0 0 0 0 160 89 0

0 0 0 4.2 9 6 3.7

NWH BD BD W W W W

0 0 0 0 30 0 30

0 0 10 0 68 2 73

NW NW W BD W W W

0 0 0 0 0 0 0

0 0 0 0 0 0 0

T T T T T T T

0 0 50 200 250 200 363

0 9 2 8 18 13 12

NWH W W W W W W

28 29 30 31

1 1 1 1

0 0 0 0


37/120

1 0 0 0

28 29 30 31

1 1 1 1

1 1 1 1

1 1 1 1

0 0 0 0

28 29 30 31

1. 1. 1. 1.

1 1 1 1

1 1 1 1

28 29 30 31

1 1 1 1

1 1 1 1

0 0 0 01 1 0 0

1 1 1 1

1 1 1 1

1 1 1 1

0 0 0 0

28 29 30 31

122


38/120

29 30 31

88 - -

- - -

- 3 -

- 5 -

- - 1

- - -

- - -

- - -

- 8 -

- - -

- - -

- - -

- - -

- - -

- - -


39/120


40/120


41/120


42/120


43/120


44/120


45/120

QUARRY - MAHADIULWEVA

SUMMARY

Expenditure Total Amount/ Rs.

Blasting Meterial 299,208Salaries

Staff 86,438

Driver & Operator -

Casual Driver Operator & helpers 54,560

Labour -

Drilling Payment 29,192

Cost of Fuel 398,129

Lubricant Cost -

Machine Charges

CEC 877,000

HIRED

Other -Total Expenditure 1,744,526

Income Rate Total Income

Boulders Deliverd to Crusher 1,500 1,450,500

6" x 9" Rubble Delivered to site 1,500 -

Total Income 1,450,500

Total Profit/ (Loss) (294,026)


Description Unit Rate

water gel nOS 93

Ammonium Nitrate Kg 177

Black Powder g 65

Plan Dentonator Nos 19

Fuse Wire nos 450

Diesel Ltr 121

Total

Month - May 2013



46/120

W WORKED

BD BREAK DOWN

NW NO WORKS

CE 024 Excavetor - 200 kom

AC 029 Air Compressor -175 PD

AC 030 Air Compressor -175 PD

RA-0611 Tractor

HV-1465 Tractor Bowser

253-4399 Duoble Cab

GE - 011 Genarator

WA - 053 Water Pump

GI 9888 VAN

TOTALS

Staff

Name DesignationAVG Monthly

Salary

RM Gunathilaka Blasting Forman

Liyanage QM

RPG Zoisa SK

14

10

11

12

5

7

8

1

5

NO TYPE Veh ic le No


47/120


Name Designation

AVG Monthly

Salary

GPM Nihal Operator CE 027 42,500.00

HM Thilanka Operator CE 024

UG Samaranayaka Stand By Operator

Nalaka Hurulla Driver - 253-4399

K T I Gunawardana Driver - RM 0611

P Stanly Driver - HV 1415

Upali Herbert Driver - GI 9888

Sanjeewa Kumara Helper CE - 027

Driver & Operator

Name Designation

AVG Monthly

Salary

NUWP Silwa M/Forman

Vajira Induka Welder

W Rohana Kumara Welding Helper

Labour

Name Designation

AVG Monthly

Salary

D.Mahindapala Cook

W Nimal Vijesiri Labour

M Amarabandu Labour

Susantha Kumara Ranathunga Labour

T A Chandresena Wather

Drilling Payment

Name Designation

Nalaka Priyantha Driller






48/120

WA Sunil Driller

W Sanath Wimaladasa Driller

Bandulla Driller

Total

Fuel & Lubricant


Petrol Ltrs 149.00

Kerosene Ltrs 106.00

HD 68 Ltrs 300.50

DS 40 Ltrs 281.00

DS 30 Ltrs 281.00

B/Oil Ltrs 810.00

MP 90 Ltrs 465.00

ATF Oil Ltrs 465.00

Grease Kg 470.00

B/Water Ltrs 55.00

coolent

Total

Other Expenditure

Description Monthly Total / Rs 1

Royalty -

Cost of Spare Parts -

House Rents -

Other Materials -

Payments for Drill Bits -Other Expenses -

Total -

DAILY REPORT


49/120

DATE 3

INCOME

0 Boulders Deliverd to Crusher at rate 1500 -

0 6" x 9" Rubble Delivered to site at rate 1500 -

TOTAL -

EXPENDITURECOST OF BLASTING MATERIALS

26nOS of water gel at 93.25 2,425

17Kg of Ammonium Nitrate at 177 3,009

150g of Black Powder at 65 9,750

26 of at -

9Nos of Plan Dentonator at 19 171

2nos of Fuse Wire at 450 900

#REF! #REF!

SUB TOTAL #REF!


CE 024 Excavetor - 200 komutsuWORKED at 28000 per day 28,000

WORKED at per day #REF!:refOutOfRange

per day 5,000

#REF! 5,000

NOT WORKED at per day #REF!:refOutOfRange

RA-0611 Tractor NOT WORKED at 1750 per day 1,750

HV-1465 Tractor Bowser NOT WORKED at 1750 per day 1,750

NOT WORKED at per day -

253-4399 Duoble Cab NOT WORKED at 2500 per day -

#REF! #REF!

#REF! #REF!

#REF! #REF!

SUB TOTAL #REF!

SALARIES

Staff

Blasting Forman RM Gunathilaka PRESENT 1,161QM Liyanage PRESENT 1,429

SK RPG Zoisa PRESENT 1,071

ABSENT -

ABSENT -

SUB TOTAL #REF!


Operator CE 027 GPM Nihal ABSENT -

Operator CE 024 HM Thilanka PRESENT 1,000


50/120

Stand By Operator UG Samaranayaka PRESENT 893

Driver - 253-4399 Nalaka Hurulla ABSENT -

Driver - RM 0611 K T I Gunawardana ABSENT -

Driver - HV 1415 P Stanly PRESENT 821

Driver - GI 9888 Upali Herbert PRESENT 821

ABSENT -

Helper CE - 027 Sanjeewa Kumara ABSENT -

#REF! #REF!

SUB TOTAL #REF!

Driver & Operator

M/Forman NUWP Silwa PRESENT 1,400

Welder Vajira Induka ABSENT -

Welding Helper W Rohana Kumara ABSENT -

ABSENT -

SUB TOTAL 1,400

Labour

Cook D.Mahindapala ABSENT -

Labour W Nimal Vijesiri PRESENT 800

PRESENT #REF!:refOutOfRangeLabour M Amarabandu ABSENT -

Labour Susantha Kumara Ranathunga ABSENT -

Wather T A Chandresena ABSENT -

ABSENT -

#REF! #REF!

SUB TOTAL #REF!

Drilling Payment

Driller Nalaka Priyantha NOT WORKED 1,242

Driller WA Sunil NOT WORKED 1,242

Driller W Sanath Wimaladasa NOT WORKED 975

Driller Bandulla NOT WORKED 975SUB TOTAL 4,433

Fuel & Lubricant

0Ltrs of Petrol at 149 -

0Ltrs of Kerosene at 106 -

0Ltrs of HD 68 at 300.5 -



0Ltrs of B/Oil at 810 -

0Ltrs of MP 90 at 465 -

0Ltrs of ATF Oil at 465 -

0Kg of Grease at 470 -

0Ltrs of B/Water at 55 -

0 of coolent at -

SUB TOTAL -

TOTAL COST #REF!

PROFIT/ LOSS #REF!


51/120

Total Qty 1 2 3 4 5 6

967 0.00 0.00 0.00 0.00 72.00 69.00

-

6.625

Open Balance s Month Recei Monthly Cost onthly Qt 1 2 3 4

273 400 36,647 393 0 53 26 15

104 200 40,710 230 0 35 17 10

3,630 2,000 146,250 2,250 0 250 150 200

790 507 8,930 470 0 54 26 30

94 200 65,700 146 0 18 9 8

970 8 0 0 2 2

299,208


52/120

NWR NT

NWH NB

ND NO DRIVER T

1 2

Mach ine Cost Cost

Day / Hr o f o f Rate Mach inery Diesel

Fuel ( L ) 1847 100 100

28,000.00 Work ; Km / Hrs 588,000 213,329 137 6 6Reason if no Work* 21 w w

Fuel ( L ) 506 0 60

5,000.00 Work ; Km / Hrs 65,000 58,443 66.9 0 6Reason if no Work* 13 w

Fuel ( L ) 330 40 20

5,000.00 Work ; Km / Hrs 40,000 38,115 40 7Reason if no Work* 8 W W

Fuel ( L ) 168 5 5


Fuel ( L ) 60 5


Fuel ( L ) 305 20

2,500.00 Work ; Km / Hrs 65,000 35,228 4654 188 117Reason if no Work* 26 W w

Fuel ( L ) 215 10 10


Fuel ( L ) 16

500.00 Work ; Km / Hrs 2,000 1,848 20Reason if no Work* 4

Fuel ( L ) 0

2,000.00 Work ; Km / Hrs - - 0 R RReason if no Work* 0

877,000 #####

Day

Rate

Monthly

Salary

Days

Worked1 2 3 4 5

1,161 27,864 24 1 1 1 1 1

1,429 37,154 26 1 1 1 1 1

1,071 21,420 20 1 1 1 1 1

- - -

####

0.07

1.97

0.80

8.25

1.14

0.82

13.48

7.56

1 2

TRANSFERR

Discr ip t ion Totals

Fuel

Con.Rate

NO WORKS -RAIN NO TYRES

NO WORKS - HOLIDAY NO BATTERY


53/120

- - -

86,438

Day

Rate

Monthly

Salary

Days

Worked 1 2 3 4 5

1,700.00 - - 0 0 0 0 0

1,000.00 23,000 23 0 0 1 1 1

892.86 17,857 20 1 1 1 1 0

821.43 17,250 21 1 1 0 1 1

821.43 16,429 20 0 0 0 0 0

821.43 18,893 23 0 0 1 1 1

821.43 21,357 26 1 1 1 1 1

800.00 - - 0 0 0 0 0

Day

Rate

Monthly

Salary

Days

Worked 1 2 3 4 5

1,400.00 30,800 22 1 1 1 1 1

1,080.00 23,760 22 1 1 1 1 1

900.00 - 1 1 0 1 1

- -

- -

54,560

Day

Rate

Monthly

Salary

Days

Worked 1 2 3 4 5

650.00 15,275 24 1 1 0 1 1

800.00 5,600 7 0 1 1 0 1

800.00 20,000 25 1 1 1 1 1

800.00 1,600 2 0 0 0 1 1

800.00 17,600 22 1 1 0 0 0

-

Agreed

Rate / ft Payment Due

Monthly Work

Done /Ft 1 2 3 4 5

13.00 10,689 822 0 100 95.5 0 100


54/120

13.00 9,324 717 0 100 95.5 0 100

13.00 4,589 353 0 115 75 0 0

13.00 4,589 353 0 115 75 0 0

- -

- -

- -

- -

29,192 2,246

Amount / Rs. Monthly Qty 1 2 3 4 5 6

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

-

2 3 4 5 6 7 8 9


55/120

0

0

26

17

150

26

9

2

#REF!

w

w

W

W

w

w

w

0

0

#REF!

#REF!

#REF!

11

1

0

0

0 0

1


56/120

1

0

0

1

1

0

0

#REF!

1

0

0

0

0

1

10

0

0

0

#REF!

95.5

95.5

75

75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


57/120

7 8 9 10 11 12 13 14 15 16 17

0.00 0.00 0.00 0.00 39.00 81.00 102.00 116.00 119.00 0.00 0.00

5 6 7 8 9 10 11 12 13 14 15

0 25 42 0 30 0 30 12 37 0 0

0 25 15 0 16 0 20 7 23 0 0

0 150 150 0 200 0 150 100 250 0 0

0 15 42 0 46 0 30 23 53 0 0

0 9 14 0 13 0 10 5 14 0 0

1 0 0 0 0 1 0 2


58/120

3 4 5 6 7 8 9 10 11 12 13

80 0 80 60 0 0 100 75 80 60 100

6.5 0 4.5 5 0 0 8 7 3 5.5 7

w w w w w w w w

40 0 41 40 40 25 0 0 40 0 40

5 0 6 5.5 4.4 3.5 0 0 5.5 0 3.5

w w w w w w w

40 0 0 30 40 0 60 0 0 0

4.5 0 0 6 3.5 0 5 2.5 0 0 0

W R W W W W

5 5 5 10 5 10 5 5 5 5 5

6 5 6 6 6 7 5 5 4 5 5

W W W W W W W W W W W

5 5 10 5

4 4 3 3 2 3 2 5 4 2 3

w w w w w w w w w w w

20 40 40 25

222 267 267 196 130 135 121 120 174 211 163

w w w w w w w w w w w

10 15 10 10 10 5 10 15 5 5 10

5 6 5 5 5 3 5 5 3 3 4w w w w w w w w w w w

5 3 3

5 5 5

w w w

w

R R R R R R R R R

6 7 8 9 10 11 12 13 14 15 16

1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

3 4 5 6 7 8 9 10 11 12 13


59/120

6 7 8 9 10 11 12 13 14 15 16

0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 1 1

0 1 1 1 1 1 1 1 1 1 0

1 1 1 1 1 1 1 0 0 0 1

0 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 0 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15 16

1 1 1 1 1 1 1 0 1 1

1 1 1 1 1 1 0 0 0 1 1

1 1 1 1 1 1 1 1 1 1 1

6 7 8 9 10 11 12 13 14 15 16

1 1 1 1 1 1 0.5 0 1 1 1

0 1 1 1 1 0 0 0 0

0 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 1 1

6 7 8 9 10 11 12 13 14 15 16

121.5 82 58 87 105 73.25 0


60/120

121.5 82 58 87 0 73.25 0

108 55 0 0 0 0 0

108 55 0 0 0 0 0

7 8 9 10 11 12 13 14 15 16 17

10 11 12 13 14 15 16 17 18 19 20


61/120


62/120


63/120

18 19 20 21 22 23 24 25 26 27 28

0.00 0.00 0.00 0.00 0.00 91.00 59.00 219.00 0.00

16 17 18 19 20 21 22 23 24 25 26

23 36 45 0 0 19 0 0 0 0 0

15 20 20 0 0 7 0 0 0 0 0

250 150 200 0 0 50 0 0 0 0 0

37 35 56 0 0 23 0 0 0 0 0

10 12 16 0 0 8 0 0 0 0 0


64/120


65/120

17 18 19 20 21 22 23 24 25 26 27

0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 0

0 0 1 1 1 1 1 1 1 0

1 1 1 1 1 0 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0

17 18 19 20 21 22 23 24 25 26 27

1 1 1 1 1 0 1 1 0 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

17 18 19 20 21 22 23 24 25 26 27

1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 0

17 18 19 20 21 22 23 24 25 26 27


66/120

18 19 20 - 22 23 24 25 26 27 28

21 22 23 24 25 26 27 28 29 30 31


67/120


68/120


69/120

29 30 31

27 28 29 30 31 Closing Balance

280

74

3,380

827

148

(8)

-


70/120

25 26 27 28 29 30

160 0

13 0

w

0 0

0 0

R R

8 5

6 5

W W

5

2 2

w w

20

143 181

w w

10 5

5 3w w

28 29 30 31

3126 27 28 29 30 25


71/120

28 29 30 31

28 29 30 31

28 29 30 31

28 29 30 31


72/120

29 30 31


73/120


74/120


75/120


76/120


77/120


Blasting Meterial 113,366

Salaries

Staff 66,071

Driver & Operator 28,571

Casual Driver Operator & helpers 15,000

Labour 66,000


Fuel Cost 681,782

Lubricant Cost 13,602

Machine Charges

CEC 981,000

HIRED 4,050

Other 92,160

Total Expenditure 2,100,405

Income Rate Total Income Total Qty

6" X 9" Production 1,500 946,500 631

1,500 - -Total Income 946,500

Total Profit/ (Loss) (1,153,905)

Description Unit Rate Open Balance

Water Gell Kg 102.00 1,535

Ammonium Nitrate Kg 160.00 4,730

Electric Detanetor (9mtr) Nos 180.00


Normal Detanetor (4mtr) Nos 19 4,397

Coil Nos 42.5 2,450

Black Powder Kg 650 50.83

Total

QUARRY - VAVUNIYA

SUMMARY May 2013



78/120

W NWR

BD NWH

NW ND

NC NEW CRUSHER

Machine

Day/ Hr

Rate

Excavetor - 200 CE 035 25000

Air Compressor - 4 AC 034 9000

Excavetor - 320 CE 027 25000

Sibgle Cab PS 9069 1500

TOTALS

Machine

Day/ Hr

Rate

Tractor RC 8941 225

TOTALS

Staff


Salary

Day

Rate

L.S.Dinesh WS 25,000 893

U.G.R.Janaka WS 25,000 893

R.Lalith Kumara BF 25,000 893

S.G.G.D.S.Gajaweera A/ACC 25,000 893

1


1

2

3

5

MACHINERY UTILIZATION - HIRED

NO WORKS



WORKED

BREAK DOWN


79/120


Driver & Operator

Name Designation

AVG Monthly

Salary

Day

Rate

K.K.Keerthilal Operator - EX- 035 25,000.00 892.86

GPM Nihal Operator - EX- 013 25,000.00 892.86



Name Designation

AVG Monthly

Salary

Day

Rate

K.K.Kelum Kanchana Helper 18750 750.00

LM Sooriyaarachchi Driver PS 9069 20000 800.00

SP Sugathsiri Welder 25000 1,000.00

Sanjeewa Kumara Helper 18750 750.00

Labour

Name Designation

AVG Monthly

Salary

Day

Rate

B.G.Sarath Dissanayake Labour 15000 600.00

K.Somapala Labour 15000 600.00

SOM Dineth Labour 15000 600.00

Sarath Padmasiri Labour 15000 600.00

A.A.Malaka Sampath Labour 15000 600.00

MG Chamila Kumara Labour 15000 600.00SD Amarathunga Labour 15000 600.00

A Nalaka Kumara Labour 15000 600.00

UB Ranga Prabath Labour 15000 600.00

Piyadasage Lasanda Labour 15000 600.00

SOM Damith Madushanka Labour 15000 600.00

V.Thilina Nuwan Labour 15000 600.00

Drilling Payment

Name Designation

Agreed

Rate / ft

Ranga Prabhath Driller/Labour 15.00

V.Thilina Nuwan Driller/Labour 15.00

MG Chamila Kumara Driller/Labour 15.00

A.A.Malaka Sampath Driller/Labour 15.00

A.Nalaka Kumara Driller/Labour 15.00

Total




80/120

Fuel & Lubricant

Description Unit Rate Amount / Rs.

Petrol Ltrs 162.40 1,705

Kerosene Ltrs 106.40 1,543

HD 68 Ltrs 315.00 -DS 40 Ltrs 413.00 3,304

DS 30 Ltrs 281.00 -

B/Oil Ltrs 810.00 -

MP 90 Ltrs 465.00 -

ATF Oil Ltrs 465.00 -

Grease Kg 470.00 7,050

B/Water Ltrs 55.00 -HD90

Total 13,602

Other Expenditure

Description Monthly Total / Rs 1 2

Royalty 20,000


House Rents -

Other Materials -

Payments for Drill Bits -Other Expenses 72,160 14,188 -

Total 92,160


81/120

1 2 3 4 5 6 7

0.00 12.25 60.25 0.00 105.00 49.00 91.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

This Month Receipts Monthly Cost Monthly Qty 1 2 3 4

30,600.00 300.00 0 0 0 57

29,440.00 184.00 0 0 0 23

- - 0 0 0 0

- - 0 0 0 0

7,296.00 384.00 0 0 0 106

45,900.00 1,080.00 0 0 0 230

130.00 0.20 0 0 0 0.1

113,366.00


82/120

Cost Cost

o f o f

Mach inery Diesel

Fuel ( L ) 2560 0 140

Work ; Km / Hrs 475,000 216,092 189 0 9

Reason if no Work* 19 nwh w

Fuel ( L ) 1080 0 40

Work ; Km / Hrs 135,000 131,112 105 0 8.5


Fuel ( L ) 2400 0 140

Work ; Km / Hrs 350,000 291,360 143 0 9


Fuel ( L ) 216 20 0

Work ; Km / Hrs 21,000 26,222 2172 79 87

Reason if no Work* 14 w w

981,000 664,786

Cost Cost

o f o f

Mach inery Diesel

Fuel ( L ) 140 0 5

Work ; Km / Hrs 4,050 16,996 68 0 2


4,050 16,996

Monthly

Salary

Days

Worked1 2 3 4 5

16,964 19 1 1 1 1 1

16,964 19 1 1 1 1 1

16,964 19 1 1 1 1 1

15,179 17 1 1 1 1 1

0.49

Disc rip tion Totals

Fuel

Con.

Rate1 2

13.54

10.29

16.78

10.06

NO DRIVER


Fuel

Con.

Rate1 2

NO WORKS -RAIN

NO WORKS - HOLIDAY


83/120

66,071

Monthly

Salary

Days

Worked 1 2 3 4 5

15,179 17 1 1 1 1 1

13,393 15 1 1 1 1 1

28,571

Monthly

Salary

Days

Worked 1 2 3 4 5

15,000 20 1 1 1 1 1

16,000 20 1 1 1 1 1

15,000 15 0 1 1 0 1

9,000 12 0 0 0 1 1

15,000

Monthly

Salary

Days

Worked 1 2 3 4 5

8,400 14 0 1 1 1 1

9,000 15 0 1 1 1 1

4,200 7 0 0 1 1 1

10,800 18 0 0 1 1 1

1,200 2 0 0 0 0 0

5,400 9 0 1 1 1 112,000 20 1 1 1 1 1

600 1 0 0 0 0 0

3,600 6 0 0 0 0 0

8,400 14 0 1 1 1 1

2,400 4 0 0 0 0 0

- - 0 0 0 0 0

66,000

Payment Due

Monthly Work

Done /Ft 1 2 3 4 5

5,449 363 0 0 77 92.5 52.5

15,353 1,024 0 105 111 105 54.5

3,773 252 0 0 0 0 0

14,228 949 0 105 111 105 54.5

12,229 815 0 0 77 92.5 52.5

38,801 2,587


84/120

Monthly Qty 1 2 3 4 5 6

11 - 1 1 1 1 1

15 - - 1 1 1 1

-- - - - - -

8 - - - 7 - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

15 - - - - - -

- - - - - - -

3 4 5 6 7 8 9

2,029 1,775 15,840 4,333 4,449 3,643 12,318


85/120

8 9 10 11 12 13 14 15 16 17

117.50 123.00 67.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 6 7 8 9 10 11 12 13 14

51 0 90 0 62 0 0 0 0 0

27 0 72 0 36 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

62 0 90 0 70 0 0 0 0 0

180 0 300 0 220 0 0 0 0 0

0 0 0.05 0 0.05 0 0 0 0 0


86/120

NT

NB

T

210 0 210 100 120 160 160 160 200 200

9 11 11 12 12 12 12 12 10 10

w w w w w w w w w w

80 80 100 80 60 100 80 60 0 0

8 8 5.5 8 7 6.5 6 7.5 0 0

w w w w w w w w BD BD

160 160 160 220 160 180 160 160 160 220

11 9 10.5 14 10 11 10 10 10 12.5

w w w w w w w w w w

20 0 30 13 0 0 40 23 0 0

70 147 27 296 78 330 93 367 73 0

w w w w w w w w w BD

10 5 5 5 10 10 10 15 15 15

4 3 3 2 5 5 6 7 6 6

w w w w w w w w w w

6 7 8 9 10 11 12 13 14 15

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 0 0 1 1 1

3 4 5 6 7 8 9 10 11 12

TRANSFERRED

3 4 5 6 7 8 9 10 11 12

NO TIRES

NO BATTERY


87/120

6 7 8 9 10 11 12 13 14 15

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

6 7 8 9 10 11 12 13 14 15

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 0 1 0 1 1

1 1 1 1 1 1 1 1 1 1

6 7 8 9 10 11 12 13 14 15

1 1 1 1 1 1 0 0 0 0

1 1 1 1 1 1 1 0 0 0

1 1 1 0 0 1 0 0 0 0

1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 1 0 0 1 0

1 1 1 1 1 0 0 0 0 01 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 1 0 0 0

0 0 0 1 1 1 0 0 0 0

0 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15

90 0 51.25 0 0 0 0 0 0 0

128 100 80 60 120 0 0 0 0 0

0 0 0 0 96.5 0 0 0 0 0

128 100 80 60 120 0 0 0 0 0

90 163 51.25 112.5 96.5 0 0 0 0 0


88/120

7 8 9 10 11 12 13 14 15 16

1 1 - - - - 1 1 1 1

1 1 1 1 2.5 4 1 0 0 0.5

- - - - - - - - - -

- - 1 - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

15 - - - - - - - - -

- - - - - - - - - -

10 11 12 13 14 15 16 17 18 19

20,000

5,307 4,625 - 3,655


89/120

18 19 20 21 22 23 24 25 26 27 28 29 30

0.00 0.00

0.00 0.00

15 16 17 18 19 20 21 22 23 24 25 26 27

0 0 40 0 0

0 0 26 0 0

0 0 0 0 0

0 0 0 0 0

0 0 56 0 0

0 0 150 0 0

0 0 0 0 0

0


90/120

0 200 0 160 60 80 0 160 80 160 0 0 0

8 11 7 7 10 7 0 9 10 0 0 0 0

w w w w w w nw w w nw nw nw nw

0 0 0 60 60 60 0 80 60 80 0 0 0

0 0 0 7.5 5.5 7.5 0 5.7 5.1 8.7 0 0 0

BD BD BD w w w nw w w w nw nw nw

200 160 160 0 0 0 0 0 0 0 0 0 0

8 11 7 0 0 0 0 0 0 0 0 0 0

w w w T T T T T T T T T T

40 0 0 30 0 0 0 0 0 0 0 0 0

336 79 110

w w w

0 5 10 10 5 5 0

2 2 5 4 2 3 1

w w w w w w w

16 17 18 19 20 21 22 23 24 25 26 27 28

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

18 19 20 21 22 23 24 25

May

13 14 15 16 17

24 25 15 16 17 18 19 20 21 22 23

May

13 14


91/120

16 17 18 19 20 21 22 23 24 25 26 27 28

1 1 0 0

0 0 0 0

16 17 18 19 20 21 22 23 24 25 26 27 28

1 1 1 1 1

1 1 1 1 1

1 0 1 1 1

0 0 0 0 0

16 17 18 19 20 21 22 23 24 25 26 27 28

1 1 1 0 1

1 1 1 0 1

0 0 0 0 0

1 1 1 1 1

0 0 0 0 0

0 0 0 0 01 1 1 1 1

0 0 0 0 0

0 1 1 0 1

0 0 0 0 1

1 1 1 0 1

0 0 0 0 0

16 17 18 19 20 21 22 23 24 25 26 27 28

0 0 0 0

75 85 0 0

75 80 0 0

0 85 0 0

0 80 0 0


92/120

17 18 19 20 21 22 23 24 25 26 27 28 29

1 2 -

0 1.5 0

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

20 21 22 23 24 25 26 27 28 29 30 31


93/120

31

28 29 30 31 Closing Balance

1,235

4,546

-

-

4,013

1,370

51

-


94/120

0 0 0

0 0 0

nw nw nw

0 0 0

0 0 0

nw nw nw

0 0 0

0 0 0

T T T

0 0 0

29 30 31

27 28 29 30 31 26

26 27 28 29 30 31


95/120

29 30 31

29 30 31

29 30 31

29 30 31


96/120

30 31


97/120

QUARRY - BADULLA


Blasting Meterial 8,103

Salaries

Staff 23,214

Driver & Operator 14,286

Casual Driver Operator & helpers -

Labour 11,100


Lubricant Cost 1,340

Fuel Cost 83,766

Machine Charges

CEC 127,500

HIRED -

Other 12,927

Total Expenditure 287,276

Income Rate Total Income

Boulders Deliverd to Crusher 1,500 279,000

6" x 9" Rubble Delivered to site 1,500 -Total Profit/ (Loss) (8,276)



Dynamite Kg 720.00

Ammonium Nitrate Kg 177.00


Electric Detanetor (4mtr) Nos 126.00BLACK POWDER Kg 650

Safty ROLL 425

PLAN DETANETOR Nos 19

Water Gel Kg 720.00

Total

SUMMARY Month - M



98/120

W WORKED

BD BREAK DOWN

NW NO WORKS

Excavetor CE 028

Air Compressor AC 037

Breaker BK 025

Excavetor CE-023

Water Pump WA-060

TOTALS

Staff


Salary

WM Rankothge Foremen 75,000

R.D. SADIRIS Watcher 10,000

WM Chandrajith Bandara Cleark 15,000

Driver & Operator

Name Designation

AVG Monthly

Salary

EMN Edirisinghe Operator CE 028 25,000.00

R.M.Gamini


3

4

5

1

2



99/120

M.P.Nalaka vithana


Name Designation

AVG Monthly

Salary

Helper CE 028

Labour

Name Designation

AVG Monthly

Salary

D.M. Piyasena Labour 10000

DM Podimahaththaya Labour 17500

RM Sunil Ananda Labour 12500

DM Piyadsa Labour 12500

RM Heenbanda Labour 12500

KM Madushanka Labour 12500

RD Pemarathna Labour 12500

R.M.Piyadasa Labour 12500

J.S.M.JAYASURIYA Labour 12500

Drilling Payment

Name Designation

RD Premarathna Driller

DM Piyadsa Driller

DM Podimahaththaya DrillerRM Heenbanda Driller

RM Sunil Ananda Driller

Madushanka Driller

R.M.PIYADASA Driller

Total

Fuel & Lubricant





100/120


Diesel for blasting Ltrs 115.40

Petrol Ltrs 149.50

Kerosene Ltrs 106.40

HD 68 Ltrs 489.50

DS 40 Ltrs 498.00

SAE 10W Ltrs 498.00

SAE 30 Ltrs 605.00

MP 90 Ltrs 465.00

ATF Oil Ltrs 465.00

Grease Kg 670.00

DELO GOLD Ltrs 556.50

B/Water Ltrs 55.00

Total

Other Expenditure

Description Monthly Total / Rs 1

Royalty -


House Rents 12,927 417

Other Materials -

Payments for Drill Bits -Other Expenses -

Total 12,927


101/120

Total Qty 1 2 3 4 5

186 0.00 72.00 0.00 24.00 0.00

- 0.00 0.00 0.00 0.00 0.00

Open Balance This Month Receipts Monthly Cost Monthly Qty 1 2

0.00 - 0 0

75 2,655.00 15.00 15 0

3,648.00 38.00 38 0

103 0.00 - 0 02 0.00 - 0 0

29 0.00 - 0 0

125 0.00 - 0 0

21 1,800.00 2.50 2.5 0

8,103.00

y 2013


102/120

NWR NT

NWH NB

ND NO DRIVER T

Mach ine Cost Cost

Day / Hr o f o f Rate Mach inery Diesel

Fuel ( L ) 490

3,125.00 Work ; Km / Hrs 109,375 59,486 35Reason if no Work* 6

Fuel ( L ) 200

625.00 Work ; Km / Hrs 18,125 24,280 29Reason if no Work* 6

Fuel ( L ) 5

Work ; Km / Hrs - 0

Reason if no Work* 0

Fuel ( L ) 0

3,125.00 Work ; Km / Hrs - - 0Reason if no Work* 0

Fuel ( L ) 0

500.00 Work ; Km / Hrs - - 0Reason if no Work* 0

127,500 83,766

Day

Rate

Monthly

Salary

Days

Worked1 2 3

2,678.57 16,071 6 1 1 1

357.14 2,857 8 1 1 1

535.71 4,286 8 1 1 1

0.00 - -

0.00 - -

0.00 - -

0.00 - -

0.00 - -23,214

Day

Rate

Monthly

Salary

Days

Worked 1 2 3

892.86 7,143 8 1 1 1

892.86 1,786 2 1 1

0.00

#DIV/0!

#DIV/0!

14.00

6.90

NO WORKS - HOLIDAY NO BATTERY

TRANSFERRED


Fuel

Con.Rate

NO WORKS - RAIN NO TYRES


103/120

892.86 5,357 6 1

14,286

Day

Rate

Monthly

Salary

Days

Worked 1 2 3

0.00 - -

0.00 - -

-

Day

Rate

Monthly

Salary

Days

Worked 1 2 3

400.00 2,400 6 0 1 1

700.00 4,200 6 1 1 1

500.00 500 1 1 0 0

500.00 2,000 4 1 1 1

500.00 - - 0 0 0

500.00 - - 0 0 0

500.00 - - 0 0 0

500.00 2,000 4 1 1 1

500.00 - - 0 0 0

11,100

4 4 4

gree

Rate / ft Payment Due

on y

Work 1 2 3

12.00 - - 0 0 0

12.00 1,920 160 0 0 0

12.00 1,080 90 0 0 012.00 - - 0 0 0

12.00 - - 0 0 0

12.00 - - 0 0 0

12.00 2,040 170 0 0 0

5,040 420


104/120

Amount / Rs. Monthly Qty 1 2 3 4

0.00 - - - - -

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

1,340.00 2 - 2 0.0 0.0

0.00 - - - 0.0 0.0

0.00 - - - 0.0 0.0

1,340.00

2 3 4 5 6 7

417 417 417 417 417 417


105/120

6 7 8 9 10 11 12 13

0.00 15.00 75.00

0.00 0.00 0.00

3 4 5 6 7 8 9 10

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


106/120

0 60 0 100 100 150 0 80

0 6 0 3 5 10 3 8

NW W NW W W W W W

0 40 0 60 0 50 0 50

0 1 2 5 0 8 6 7

NW W W W NW W W W

5

0 100 0 165 100 200 0 130

4 5 6 7 8 9 10 11

1 1 1 0 0

1 1 1 1 1

1 1 1 1 1

4 5 6 7 8 9 10 11

1 1 1 1 1

1 2 3 4 5 6 7 8


107/120

1 1 1 1 1

4 5 6 7 8 9 10 11

4 5 6 7 8 9 10 11

1 1 1 0 1

1 0 1 0 1

0 0 0 0 0

0 1 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1 0 0

0 0 0 0 0

2 2 3 0 2 0 0 0

4 5 6 7 8 9 10 11

0 0 0 0 0

80 0 0 0 80

0 0 0 90 00 0 0 0 0

0 0 0 0 0

0 0 0 0 0

80 0 0 90 0


108/120

5 6 7 8 9 10 11 12

- - - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

0.0 0.0 - -

8 9 10 11 12 13 14 15

417 417 417 417 417 417 417 417


109/120

14 15 16 17 18 19 20 21

11 12 13 14 15 16 17 18


110/120

0 0 0 0 0 0 0 0

12 13 14 15 16 17 18 19

12 13 14 15 16 17 18 19

16

MARCH

9 10 11 12 13 14 15


111/120

12 13 14 15 16 17 18 19

12 13 14 15 16 17 18 19

0 0 0 0 0 0 0 0

12 13 14 15 16 17 18 19


112/120

13 14 15 16 17 18 19 20

16 17 18 19 20 21 22 23

417 417 417 417 417 417 417 417


113/120

22 23 24 25 26 27 28 29 30 31

19 20 21 22 23 24 25 26 27 28 29


114/120

0 0 0 0 0 0 0 0 0 0 0

20 21 22 23 24 25 26 27 28 29 30

20 21 22 23 24 25 26 27 28 29 30

26 27 21 22 23 24 25 17 18 19 20


115/120

20 21 22 23 24 25 26 27 28 29 30

20 21 22 23 24 25 26 27 28 29 30

0 0 0 0 0 0 0 0 0 0 0

20 21 22 23 24 25 26 27 28 29 30


116/120

21 22 23 24 25 26 27 28 29 30 31

24 25 26 27 28 29 30 31

417 417 417 417 417 417 417 417


117/120

30 31 Closing Balance

-

60

(38)

1032

29

125

19


118/120

0 0 0 0

31

31

3128 29 30


119/120

31

31

0

31


120/120

Date post:	03-Apr-2018
Category:	Documents
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