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
7/28/2019 Production of Quarries
2/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
4/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
7/120
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
Casual Driver Operator & helpers
Name Designation
H.G. Ravindra Gunathilaka Helper Excavator
M.G. Sumith Kumara Helper Excavator
S.M.A.B. Samarakoon Helper Excavator
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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 -
MACHINERY UTILIZATION - CEC
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 -
Casual Driver Operator & helpers
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
7/28/2019 Production of Quarries
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 DS 30 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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
16/120
88
0
0
0
0
0
0
0
0
0
0
0
0
00
0
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
21/120
CE - 17
CE -032
#REF!:empt
WA 059
WA 060
AC-036
7/28/2019 Production of Quarries
22/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
27/120
7/28/2019 Production of Quarries
28/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
W W W NW NW W W W W NWH
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
W W W NW NW W W W W NWH
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
W W W NW NW W W W W NWH
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
33/120
7/28/2019 Production of Quarries
34/120
7/28/2019 Production of Quarries
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)
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
38/120
29 30 31
88 - -
- - -
- 3 -
- 5 -
- - 1
- - -
- - -
- - -
- 8 -
- - -
- - -
- - -
- - -
- - -
- - -
7/28/2019 Production of Quarries
39/120
7/28/2019 Production of Quarries
40/120
7/28/2019 Production of Quarries
41/120
7/28/2019 Production of Quarries
42/120
7/28/2019 Production of Quarries
43/120
7/28/2019 Production of Quarries
44/120
7/28/2019 Production of Quarries
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)
COST OF BLASTING MATERIALS
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
MACHINERY UTILIZATION - CEC
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
47/120
Casual Driver Operator & helpers
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
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
TOTAL MONTHLY STAFF SALARIES TO DATE
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
7/28/2019 Production of Quarries
48/120
WA Sunil Driller
W Sanath Wimaladasa Driller
Bandulla Driller
Total
Fuel & Lubricant
Description Unit Rate
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
7/28/2019 Production of Quarries
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!
MACHINERY UTILIZATION - CEC
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!
Casual Driver Operator & helpers
Operator CE 027 GPM Nihal ABSENT -
Operator CE 024 HM Thilanka PRESENT 1,000
7/28/2019 Production of Quarries
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 DS 40 at 281 -
0Ltrs of DS 30 at 281 -
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!
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
1,750.00 Work ; Km / Hrs 45,500 19,404 148 5 6Reason if no Work* 26 w w
Fuel ( L ) 60 5
1,750.00 Work ; Km / Hrs 45,500 6,930 73 3 2Reason if no Work* 26 w w
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
1,000.00 Work ; Km / Hrs 26,000 24,833 109 5 5Reason if no Work* 26 w w
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
61/120
7/28/2019 Production of Quarries
62/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
64/120
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
66/120
18 19 20 - 22 23 24 25 26 27 28
21 22 23 24 25 26 27 28 29 30 31
7/28/2019 Production of Quarries
67/120
7/28/2019 Production of Quarries
68/120
7/28/2019 Production of Quarries
69/120
29 30 31
27 28 29 30 31 Closing Balance
280
74
3,380
827
148
(8)
-
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
71/120
28 29 30 31
28 29 30 31
28 29 30 31
28 29 30 31
7/28/2019 Production of Quarries
72/120
29 30 31
7/28/2019 Production of Quarries
73/120
7/28/2019 Production of Quarries
74/120
7/28/2019 Production of Quarries
75/120
7/28/2019 Production of Quarries
76/120
7/28/2019 Production of Quarries
77/120
Expenditure Total Amount/ Rs.
Blasting Meterial 113,366
Salaries
Staff 66,071
Driver & Operator 28,571
Casual Driver Operator & helpers 15,000
Labour 66,000
Drilling Payment 38,801
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
Electric Detanetor (4mtr) Nos 126.00
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
COST OF BLASTING MATERIALS
7/28/2019 Production of Quarries
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
Name DesignationAVG Monthly
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
NO TYPE Veh ic le No
1
2
3
5
MACHINERY UTILIZATION - HIRED
NO WORKS
NO TYPE Veh ic le No
MACHINERY UTILIZATION - CEC
WORKED
BREAK DOWN
7/28/2019 Production of Quarries
79/120
TOTAL MONTHLY STAFF SALARIES TO DATE
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
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
Casual Driver Operator & helpers
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
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
7/28/2019 Production of Quarries
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
Cost of Spare Parts -
House Rents -
Other Materials -
Payments for Drill Bits -Other Expenses 72,160 14,188 -
Total 92,160
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
Reason if no Work* 15 nwh w
Fuel ( L ) 2400 0 140
Work ; Km / Hrs 350,000 291,360 143 0 9
Reason if no Work* 14 nwh w
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
Reason if no Work* 18 nwh w
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
Disc rip tion Totals
Fuel
Con.
Rate1 2
NO WORKS -RAIN
NO WORKS - HOLIDAY
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
93/120
31
28 29 30 31 Closing Balance
1,235
4,546
-
-
4,013
1,370
51
-
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
95/120
29 30 31
29 30 31
29 30 31
29 30 31
7/28/2019 Production of Quarries
96/120
30 31
7/28/2019 Production of Quarries
97/120
QUARRY - BADULLA
Expenditure Total Amount/ Rs.
Blasting Meterial 8,103
Salaries
Staff 23,214
Driver & Operator 14,286
Casual Driver Operator & helpers -
Labour 11,100
Drilling Payment 5,040
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)
COST OF BLASTING MATERIALS
Description Unit Rate
Dynamite Kg 720.00
Ammonium Nitrate Kg 177.00
Electric Detanetor (9mtr) Nos 96.00
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
MACHINERY UTILIZATION - CEC
7/28/2019 Production of Quarries
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
Name DesignationAVG Monthly
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
TOTAL MONTHLY STAFF SALARIES TO DATE
3
4
5
1
2
NO TYPE Veh ic le No
7/28/2019 Production of Quarries
99/120
M.P.Nalaka vithana
Casual Driver Operator & helpers
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
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
7/28/2019 Production of Quarries
100/120
Description Unit Rate
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 -
Cost of Spare Parts -
House Rents 12,927 417
Other Materials -
Payments for Drill Bits -Other Expenses -
Total 12,927
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
Disc rip tion Totals
Fuel
Con.Rate
NO WORKS - RAIN NO TYRES
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
109/120
14 15 16 17 18 19 20 21
11 12 13 14 15 16 17 18
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
113/120
22 23 24 25 26 27 28 29 30 31
19 20 21 22 23 24 25 26 27 28 29
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
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
7/28/2019 Production of Quarries
117/120
30 31 Closing Balance
-
60
(38)
1032
29
125
19
7/28/2019 Production of Quarries
118/120
0 0 0 0
31
31
3128 29 30
7/28/2019 Production of Quarries
119/120
31
31
0
31
7/28/2019 Production of Quarries
120/120