RAKESH KUMAR PATRA_G+1 RESIDENCE_ SUNDARPADA_BHUBANESWAR

DAYS DATE WORK DONE PAYMENT TO DIBYA

1 3/28/2021 COLUMN LAYOUT
2 3/29/2021 NO WORK DONE
3 3/30/2021 FOOTING TRENCHING WORK 5000
4 3/31/2021 FOOTING TRENCHING WORK 11000
5 4/1/2021 AGREEMENT 12000
6 4/2/2021 1'-0" SAND FILLING IN FOOTING TRENCH 10000
7 4/3/2021 FOOTING-4" PCC & SAND COMPACTION 10000
8 4/4/2021 NO WORK DONE 350
9 4/5/2021 NO WORK DONE
10 4/6/2021 NO WORK DONE 200000
11 4/7/2021 ROD CUTTING WORK
12 4/8/2021 ROD CUTTING WORK
13 4/9/2021 COLUMN ROD ERECTION
14 4/10/2021 COLUMN CENTERLINE CHECKING
15 4/11/2021 FOOTING CASTING 10000
16 4/12/2021 CURING
17 4/13/2021 CURING-FOOTING
18 4/14/2021 NO WORK DONE
19 4/15/2021 PEDESTAL SHUTTERING
20 4/16/2021 PEDESTAL CASTING
21 4/17/2021 OUTER MARKING & COLUMN CASTING
22 4/18/2021 COLUMN CASTING
23 4/19/2021 CURING OF COLUMN CASTING
24 4/20/2021 REMOVAL OF SCAFFOLDING
25 4/21/2021 SEPTIC TANK TRENCHING 10000
26 4/22/2021 SEPTIC TANK TRENCHING & BRICK WORK 5000
27 4/23/2021 COLUMN CURING 15000
28 4/24/2021 NO WORK DONE- SHUTDOWN
29 4/25/2021 NO WORK DONE- SHUTDOWN
30 4/26/2021 PLASTER- SEPTIC TANK 2000
31 4/27/2021 PLASTER- SEPTIC TANK+ FLOORING S.T 15000
32 4/28/2021 NO WORK DONE
33 4/29/2021 PLINTH BRICK WORK 40000
34 4/30/2021 LATERITE STONE- PLINTH PROTECTION 10000
35 5/1/2021 SAND FILLING
36 5/2/2021 NO WORK DONE 5000
37 5/3/2021 NO WORK DONE+ CURING
38 5/4/2021 BRICK WORK- PLINTH 5000
39 5/5/2021 NO WORK DONE
40 5/6/2021 SAND FILLING
41 5/7/2021 SAND FILLING
42 5/8/2021 SAND FILLING
43 5/9/2021 NO WORK DONE 15000
44 5/10/2021 SAND FILLING- PLINTH LEVEL
45 5/11/2021 ROD CUTTING & BINDING
46 5/12/2021 ROD BINDING
47 5/13/2021 SHUTTERING WORK
48 5/14/2021 SHUTTERING WORK
49 5/15/2021 SHUTTERING WORK
50 5/16/2021 NO WORK DONE
51 5/17/2021 PLINTH CASTING
52 5/18/2021 DE SHUTTERING
53 5/19/2021 CURING
54 5/20/2021 NO WORK DONE
55 5/21/2021 BRICK WORK ABOVE P.L.
56 5/22/2021 BRICK WORK ABOVE P.L.
57 5/23/2021 NO WORK DONE
58 5/24/2021 BRICK WORK ABOVE P.L.
59 5/25/2021 BRICK WORK ABOVE P.L.
60 5/26/2021 NO WORK DONE
61 5/27/2021 NO WORK DONE
62 5/28/2021 BRICK WORK ABOVE P.L. 20000
63 5/29/2021 DPC 6700
64 5/30/2021 BRICK WORK 53300
65 5/31/2021 BRICK WORK
66 6/1/2021 BRICK WORK
67 6/2/2021 BRICK WORK 1000
68 6/3/2021 BRICK WORK 50000
69 6/4/2021 BRICK WORK 25000
70 6/5/2021 BRICK WORK
71 6/6/2021 BRICK WORK
72 6/7/2021 BRICK WORK
73 6/8/2021 BRICK WORK 40000
74 6/9/2021 BRICK WORK
75 6/10/2021 NO WORK DONE
76 6/11/2021 BRICK WORK 20000
77 6/12/2021 BRICK WORK 500
78 6/13/2021 BRICK WORK
79 6/14/2021 BRICK WORK
80 6/15/2021 No Work Done
81 6/16/2021 No Work Done
82 6/17/2021 No Work Done
83 6/18/2021 BRICK WORK
84 6/19/2021 BRICK WORK
85 6/20/2021 BRICK WORK
86 6/21/2021 BRICK WORK
87 6/22/2021 BRICK WORK
 88 6/23/2021 NO WORK DONE
89 6/24/2021 SHUTTERING WORK
90 6/25/2021 SHUTTERING WORK
91 6/26/2021 ROD BINDING
92 6/27/2021
93 6/28/2021 ROOF CASTING
94 6/29/2021 NO WORK DONE
95 6/30/2021 NO WORK DONE
96 7/1/2021 NO WORK DONE
97 7/2/2021 NO WORK DONE
98 7/3/2021 BRICK WORK
99 7/4/2021 BRICK WORK
100 7/5/2021 BRICK WORK
101 7/6/2021 BRICK WORK
102 7/7/2021 BRICK WORK
103 7/8/2021
104 7/9/2021
105 7/10/2021
106 7/11/2021
107 7/12/2021
108 7/13/2021
109 7/14/2021
110 7/15/2021
111 7/16/2021
112 7/17/2021
113 7/18/2021
114 7/19/2021
115 7/20/2021
116 7/21/2021 NO WORK DONE
117 7/22/2021
118 7/23/2021 nO WORK DONE
119 7/24/2021
120 7/25/2021
121 7/26/2021
122 7/27/2021
123 7/28/2021
124 7/29/2021
125 7/30/2021
126 7/31/2021
127 8/1/2021 no Work Done
128 8/2/2021
129 8/3/2021
130 8/4/2021
131 8/5/2021 no Work Done
132 8/6/2021
133 8/7/2021
134 8/8/2021
135 8/9/2021
136 8/10/2021
137 8/11/2021
138 8/12/2021
139 8/13/2021
140 8/14/2021
141 8/15/2021
142 8/16/2021
143 8/17/2021 nO WORK DONE
144 8/18/2021 nO WORK DONE
145 8/19/2021
146 8/20/2021
147 8/21/2021
148 8/22/2021 nO WORK DONE
149 8/23/2021
150 8/24/2021
151 8/25/2021
152 8/26/2021
153 8/27/2021 NO WORK DONE
154 8/28/2021 NO WORK DONE
155 8/29/2021 NO WORK DONE
156 8/30/2021
157 8/31/2021
158 9/1/2021
159 9/2/2021 NO WORK DONE
160 9/3/2021 NO WORK DONE
161 9/4/2021
162 9/5/2021
163 9/6/2021
164 9/7/2021
165 9/8/2021
166 9/9/2021
167 9/10/2021
168 9/11/2021
169 9/12/2021
170 9/13/2021
171 9/14/2021
172 9/15/2021
173 9/16/2021
174 9/17/2021
175 9/18/2021
176 9/19/2021
177 9/20/2021
178 9/21/2021
179 9/22/2021
180 9/23/2021
181 9/24/2021
182 9/25/2021
183 9/26/2021
184 9/27/2021
185 9/28/2021
186 9/29/2021
187 9/30/2021
188 10/1/2021
189 10/2/2021
190 10/3/2021
191 10/4/2021
192 10/5/2021
193 10/6/2021
194 10/7/2021
195 10/8/2021
196 10/9/2021
197 10/10/2021
198 10/11/2021
199 10/12/2021
200 10/13/2021
201 10/14/2021
202 10/15/2021 NO WORK DONE
203 10/16/2021 NO WORK DONE
204 10/17/2021 NO WORK DONE
205 10/18/2021 NO WORK DONE
206 10/19/2021 NO WORK DONE
207 10/20/2021 NO WORK DONE
208 10/21/2021 NO WORK DONE
209 10/22/2021 NO WORK DONE
210 10/23/2021 NO WORK DONE
211 10/24/2021
212 10/25/2021
213 10/26/2021
214 10/27/2021
215 10/28/2021
216 10/29/2021
217 10/30/2021
218 10/31/2021
219 11/1/2021
220 11/2/2021
221 11/3/2021
222 11/4/2021
223 11/5/2021 NO WORK DONE
224 11/6/2021
225 11/7/2021 NO WORK DONE
226 11/8/2021
227 11/9/2021
228 11/10/2021
229 11/11/2021
230 11/12/2021 NO WORK DONE
231 11/13/2021
232 11/14/2021
233 11/15/2021
234 11/16/2021
235 11/17/2021
236 11/18/2021
237 11/19/2021
238 11/20/2021
239 11/21/2021
240 11/22/2021
241 11/23/2021
242 11/24/2021 NO WORK DONE
243 11/25/2021 NO WORK DONE
244 11/26/2021 NO WORK DONE
245 11/27/2021
246 11/28/2021
247 11/29/2021
248 11/30/2021
249 12/1/2021
250 12/2/2021
251 12/3/2021
252 12/4/2021
253 12/5/2021
254 12/6/2021
255 12/7/2021
256 12/8/2021
257 12/9/2021
258 12/10/2021
259 12/11/2021
260 12/12/2021
261 12/13/2021
262 12/14/2021
263 12/15/2021
264 12/16/2021
265 12/17/2021
266 12/18/2021
267 12/19/2021
268 12/20/2021
269 12/21/2021
270 12/22/2021
271 12/23/2021
272 12/24/2021
273 12/25/2021
274 12/26/2021
275 12/27/2021
276 12/28/2021
277 12/29/2021
278 12/30/2021
279 12/31/2021
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
DARPADA_BHUBANESWAR
EXPENDITURES(IN FORM) PAYMENT -RANJAN RECEIVED BY CLIENT MATERIALS
1000 50000-CW

GOOGLE PAY
GOOGLE PAY
GOOGLE PAY 250000-CW METAL + SAND
GOOGLE PAY
GOOGLE PAY 1 TIPPER SAND & 1 TRACTOR CHIPS,CEMENT
VIZAG STEELS RODS(8,10,12,16)

50000 CASH+ 150000 CHEQUE BINDING WIRES

10000 100 BAGS CEMENT(ACC F2R CEMENT)

5000 TRIPAL +COVER BLOCK

POLYTHENE
DIBYA - PERSONAL 15000 COURSE AGGREGATES+ MIXER MAC. RENT

13000 20000-CW

50000-SEPTIC TANK
5000 BRICKS- 1000 NOS
BRICKS- 2500 NOS+SAND

8000

5000 SAND - 3 TRIPS+ LATERITE STONE-340NOS.

7000
HAND GLOVES+ANTI TERMITE SOL.

BRICKS- 1000 NOS- 1 TRIP

 40000- DIBYA STEEL RODS
10000 50 BAGS -CEMENT +BINDING WIRES

5000

COARSE AGGREGATES- 9 CUM

15000 25000-DIBYA MIXTURE MACHINE

BRICKS- 1250 NOS- 1 TRIP

4000 BRICKS- 2500 NOS- 2 TRIP

2000 3 NOS CEMENT BAG

BRICKS- 2500 NOS- 2 TRIP+ CEMENTS 100

5000 SAND
20000
BRICKS 2500 NOS

BAMBOO-4 NOS
ROD + BINDING WIRES
20000

STEEL RODS
COARSE AGGREGATES- 2.5 CUM

COARSE AGGREGATES- 2.5 CUM+ BRICKS

2500 NOS BRICKS
15000

VIBRATER

25000 COMPACTING
SAND SHIFTING
 ROD ,KANTA,POLYTHIN&ELECTRIC
20000
COARSE AGGREGATE
ROD AND COVER BLOCK &CHIPS SHIFTING
20000 ROD,FOODING,MIXTURE MACHINE&ANUKULA

CEMENT

10000 ROD,

cement 2500+brick7500
500 brick 7500

500 cement 4100

50000
12000

brick15200+cement4500

brick7600
cement 4050
15000 brick7600
cement 4200

10000 bricks 7600+sand 9500+

10000 chips 6000+rod 15000+ cement 3900

brick 7600+ cement 4620

2500 brick 7600
2000
20000 cement 4000

jari , kanta,peti,anti termite 2000

20000 gi box 3000,cement 4000

electric 3000, metal 5500,rod

10000 link and key480, cover 500,cement 34650,geneter
25000 petrol 300, liquar 1850,jari 320,elect 2000,dakhina1000,foodin
chips 30000, sand 10500,rod28184

bamboo

pipe 920, bamboo 300

8000 bricks 15200, mixture 2000
10000

10000
ELECT 3000
sand 10000

10000 CEMENT 4000

CEMENT 4100

10000

JARI,COVER BLOCK, BINDING WIRE

RAIN WT PIPE
15000 CEMENT 5700

CEMENT 5700
 ADV FOR DOOR FRAME
BRICKS 7600
BALTI,JHADU 250, C PIPE.GIBOX1850,KANTA14
10000

FRAME 30000,ELECT,GIBOX

CEMENT 5550

CEMENT 10050,ELECT 420

20000 jhadu,daudi
5000

o/s frame pay 15000,vehicle 2000,screw 1150

6000

sand 9500
8000

5000
JHADU, NANDA

20000 GRILL 15000,PLUMB 15000

PLUMB 30000,SHIFT ,BINDING WIRE,BLADE
TRAP 500
7000 TARPOLINE 730
7000 PRADIP 11500,BLADE 280
DHRUBA 2000,

15000 PLUMB 20000

PLUMB 1600
10000 PLUMB 330
 PRADIP 5000,GGRILL 12000

10000 CEMENT 16750

CHIPS 6300,GRILLSHIFTIG 700, CHAIN

15000 PRIMER 720
 MATERIALS MATERIALS EXPENDITURES LABOUR EXPENDITURES PETROL EXPENSES

5100 200
10100 200
METAL + SAND 7600 2200 200
1800 500 200
1 TIPPER SAND & 1 TRACTOR CHIPS,CEMENT 15550 4300 165
VIZAG STEELS RODS(8,10,12,16) 102009 150

BINDING WIRES 1150 150

100 BAGS CEMENT(ACC F2R CEMENT) 34300 150
150
TRIPAL +COVER BLOCK 950 250
POLYTHENE 400 250
COURSE AGGREGATES+ MIXER MAC. RENT 32500 490 200
200

150
200
260
220
3500 360
5000 250
BRICKS- 1000 NOS 6000 210
BRICKS- 2500 NOS+SAND 21400 250

220 250
5500 250

SAND - 3 TRIPS+ LATERITE STONE-340NOS. 39000 1000 250

250
HAND GLOVES+ANTI TERMITE SOL. 2100 100 250

200
BRICKS- 1000 NOS- 1 TRIP 6000 2100 250
0
200
200
 1140 200
250
250
STEEL RODS 76545 250
50 BAGS -CEMENT +BINDING WIRES 20900
250
200
250
COARSE AGGREGATES- 9 CUM 17000
MIXTURE MACHINE 2000 980 200
70 200
BRICKS- 1250 NOS- 1 TRIP 7500

BRICKS- 2500 NOS- 2 TRIP 15000 200

200

200
3 NOS CEMENT BAG 1100

BRICKS- 2500 NOS- 2 TRIP+ CEMENTS 100

BAGS 50000 600 200
SAND 2000 1700 150
200
BRICKS 2500 NOS 15000 150
220
BAMBOO-4 NOS 1000 200
ROD + BINDING WIRES 41500 450
100 210
150
180
180
STEEL RODS 23760 100 200
COARSE AGGREGATES- 2.5 CUM 6000 180
0
COARSE AGGREGATES- 2.5 CUM+ BRICKS 13600 180
2500 NOS BRICKS 15200 180
1200 180
180

VIBRATER 3600 110 200

100 200
200
COMPACTING 1000 200
SAND SHIFTING 2300 200
 ROD ,KANTA,POLYTHIN&ELECTRIC 53500 140 250
250 200
COARSE AGGREGATE 28400 150
ROD AND COVER BLOCK &CHIPS SHIFTING 50200 1500 220
ROD,FOODING,MIXTURE MACHINE&ANUKULA 34850 1200 250

CEMENT 34000

ROD,
200
200
200 200
200
200
cement 2500+brick7500 10000 500 200
brick 7500 7500 200

cement 4100 4100 200 200

200

brick15200+cement4500 19700 200

200
brick7600 7600 200
cement 4050 4050
brick7600 7600
cement 4200 4200 200
200
2200 200
200
200
200
bricks 7600+sand 9500+ 17100 250
230
230

230
200
 200
230
chips 6000+rod 15000+ cement 3900 24900 230
200
brick 7600+ cement 4620 12220 200
brick 7600 7600 200
200
cement 4000 4000 230

230
230
jari , kanta,peti,anti termite 2000 4000 1000 230
gi box 3000,cement 4000 7000 3500

electric 3000, metal 5500,rod 88500 240

and key480, cover 500,cement 34650,geneter 1500 37230 500 230
ar 1850,jari 320,elect 2000,dakhina1000,fooding1000,rod2000026470 570 200
chips 30000, sand 10500,rod28184 68684 2500

bamboo 1300

pipe 920, bamboo 300 1220 220

bricks 15200, mixture 2000 17200 500 220
200

200
180
ELECT 3000 3000 180
sand 10000 10000 180
180
180
180
CEMENT 4000 4000 180
180
180
500 180
CEMENT 4100 4100 180
180
180
180
180
JARI,COVER BLOCK, BINDING WIRE 420 200
RAIN WT PIPE 410 400 180
CEMENT 5700 5700 180
180
CEMENT 5700 5700 180
 ADV FOR DOOR FRAME 25000 150
BRICKS 7600 7600 500 180
BALTI,JHADU 250, C PIPE.GIBOX1850,KANTA140 2240 180
150
180
FRAME 30000,ELECT,GIBOX 35861 180
180
180
CEMENT 5550 5550 180
180
CEMENT 10050,ELECT 420 10470 180
180
150
150
150
jhadu,daudi 310 150
150
130
220
o/s frame pay 15000,vehicle 2000,screw 1150 18150 500 220

sand 9500 9500 3600

220
150
150
JHADU, NANDA 200 150
180
200 180
GRILL 15000,PLUMB 15000 30000 180
PLUMB 30000,SHIFT ,BINDING WIRE,BLADE 32970 220
TRAP 500 500 180
TARPOLINE 730 730 220
PRADIP 11500,BLADE 280 11780 180
DHRUBA 2000, 2000 180

160

PLUMB 20000 20000

PLUMB 1600 1600 180
PLUMB 330 330 6100 180
 PRADIP 5000,GGRILL 12000 17000 180

220
160
350 160
150
150
150
150
150
CEMENT 16750 16750 160
210
130

CHIPS 6300,GRILLSHIFTIG 700, CHAIN 7500 180

PRIMER 720 720 210

35115
PETROL EXPENSES EXTRAS MAHESH TOTAL EXPENDITURES/ DAY
1100
0
200 200 5500
200 550 10850
200 10000
200 100 2600
165 1350 21365
150 420 102579
0
150 510 1810
150 170 400 45020
150 300 450
250 140 6340
250 800 1450
200 910 49100
200 200
0
0
0
150 150 300
200 1150 1350
260 160 13420
220 150 370
360 290 4150
250 125 5375
210 660 11870
250 100 21750
0
0
250 320 790
250 170 13920
0
250 50 45300
250 7250
250 2450
0
200 200
250 100 8450
0 0 0
200 60 260
200 50 250
200 100 1440
250 250
250 250
250 70 76865
30900
250 70 320
200 70 5270
250 250
17000
200 18180
200 270
2000 9500
0
200 70 19270
200 200
0
200 300 500
3100
0
0
200 70 50870
150 8850
200 50 20250
150 15150
220 170 390
200 70 1270
450 41950
210 190 20500
150 100 250
180 180
180 180
200 100 24160
180 150 6330
0
180 13780
180 15380
180 16380
180 180
0
0
0
200 3910
200 50 350
200 150 350
200 26200
200 2500
 0
250 110 54000
200 70 20520
150 28550
220 140 52060
250 56300
0
34000
0
0
0
0
0
0
0
10000
200 200
200 200
200 400
200 200
200 200
200 10700
200 150 8350
0
200 5000
0
0
200 12200
0
100 20000
0
200 100 300
200 7800
4050
22600
200 4400
200 200
200 2400
200 200
200 200
200 100 300
250 100 27450
230 230
230 230
0
230 230
200 200
200 200
230 230
230 35130
200 200
200 12420
200 10300
200 2200
230 24230
0
230 230
230 230
230 3000 8230
30500 labour for antitermite and compacting
0
240 50 88790 85500 by mahesh sir
230 200 48160 46150 by mahesh sir
200 380 52620 47000 by mahesh sir
71184 30584 by mahesh sir
0
1300 1300 by mahesh sir
0
220 1440
220 25920
200 10200 10000 by mahesh sir
0
0
200 200
180 10180 10000 by mahesh sir
180 3180
180 10180 10000 by mahesh sir
180 180
180 180
180 180
180 14180 10000 by mahesh sir
180 180
180 180
180 680 FOR BHOJI
180 4280
180 180
180 180
180 10180 10000 by mahesh sir
180 180
200 620
180 990 ROD SHIFTING , DAKHINA
180 120 21000 15000 by mahesh sir
180 180 360
180 140 6020
150 800 25950 SWEET , HOTEL
180 130 8410 FOR BREAK WALL
180 90 2510
150 50 10200 10000 by mahesh sir
180 180
180 30 36071
180 180
180 180
180 5730
180 180
180 3100 13750 RADIATOR FOR ANUP SIR
180 100 280
150 150
150 150
150 140 290
150 20460 20000 by mahesh sir
150 30 5180 5000 by mahesh sir
130 60 190
220 220
220 18870 for shifting
5000 5000 anup kar
0
0
6000 3000 by mahesh sir
0
0
13100 13100 by mahesh sir
8000 8000 by mahesh sir
0
220 220
150 150
150 60 5210 5000 by mahesh sir
150 50 400
180 180
180 150 530 PLUMBER
180 150 50330
220 300 33490
180 680
220 60 8010
180 18960
180 2180
0
160 160
0
35000
180 160 1940
180 16610 10000 by mahesh sir
 180 17180
0
220 140 360
160 160
160 510 CEMENT UNLOAD
150 150
150 150
150 150
150 150
150 150
160 26910
210 210
130 130
0
0
0
180 130 7810
210 15930
0
35115 35115
0
0
0
0
0
0
0
0
0
0
0
0
0
0 2199964
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
e and compacting