Grade Wt Load Strength Avg %

1531.3 68.06
M55 1482.9 65.91 66.94 121.71
1504.1 66.85

Grade Wt Load Strength Avg %

970.9 43.15
M50 930.5 41.36 42.31 84.63
954.8 42.44

Grade Wt Load Strength Avg %

1180.7 52.48
M45 1168.7 51.94 52.37 116.37
1185.3 52.68

Grade Wt Load Strength Avg %

709.8 31.55
M40 734.6 32.65 31.48 78.71
680.8 30.26

Grade Wt Load Strength Avg %

631.9 28.08
M35 690.5 30.69 29.44 84.11
664.8 29.55

Grade Wt Load Strength Avg %

578.9 25.73
M30 537.3 23.88 24.67 82.22
548.8 24.39

Grade Wt Load Strength Avg %

435.8 19.37
M25 474.1 21.07 20.23 80.92
455.6 20.25

Grade Wt Load Strength Avg %

371.2 16.50
M20 327.9 14.57 15.57 77.83
351.6 15.63
Grade Wt Load Strength Avg %
492.6 21.89
M15 463.1 20.58 21.75 145.03
512.7 22.79

Grade Wt Load Strength Avg %

198.1 8.80
M10 189.9 8.44 8.28 82.81
171 7.60

Grade Wt Load Strength Avg %

124.3 5.52
M7.5 132.5 5.89 5.71 76.11
128.5 5.71
Grade Wt Load Strength Avg %
662.9 29.46
M35 641.5 28.51 29.34 83.82
675.8 30.04
0
 DC WISE PRODUCTION DETAIL FOR THE MONTH >>>> Mar-23 TOTAL QTY> 61

Company Pump/ Pump Pump

Sr No Date Invoice No DC No. . Customer Name Grade Qty.
Code Rate No
Dump

13 3/3/2023 970601224 213851316 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00

13 3/4/2023 970601238 213851331 1 40115587 Shapoorji Pallonji and Company M035P3RC591 6.00
10 3/11/2023 970601291 213851388 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00
12 3/11/2023 970601293 213851390 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00
13 3/11/2023 970601294 213851391 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00
15 3/11/2023 970601296 213851393 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00
17 3/11/2023 970601298 213851395 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 4.00
18 3/11/2023 970601299 213851396 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 2.00
4 3/17/2023 970601371 213851489 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00
10 3/27/2023 970601533 213851656 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00

DC WISE PRODUCTION DETAIL FOR THE MONTH >>>> Apr-23 TOTAL QTY> 100

Company Pump/ Pump Pump

Sr No Date Invoice No DC No. . Customer Name Grade Qty.
Code Rate No
Dump
1 4/1/2023 970601593 213851719 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
2 4/1/2023 970601594 213851720 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
3 4/1/2023 970601595 213851721 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
4 4/1/2023 970601596 213851722 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
5 4/1/2023 970601597 213851723 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
7 4/1/2023 970601599 213851725 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
19 4/5/2023 970601655 213851781 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC593 7.00
58 4/8/2023 970601691 213851840 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
59 4/9/2023 970601692 213851841 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
60 4/9/2023 970601693 213851842 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
61 4/9/2023 970601694 213851843 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00
73 4/10/2023 970601705 213851855 1 40119323 SURYA HOSPITAL 49 M035P3RC577 3.00
74 4/11/2023 970601707 213851856 1 40128341 NEST SASWAD REALTY LLP 50 M035P2UP541 7.00
75 4/11/2023 970601708 213851857 1 40128341 NEST SASWAD REALTY LLP 50 M035P2UP541 7.00
97 4/11/2023 970601728 213851879 1 40119323 SURYA HOSPITAL 49 M035P3RC577 6.00

Daily Checklist to be filled by PQI Only Kuruli Date: 28/04/2023

Tips on TM
Suppl Cube ID Mark Cracks Tips on Cube Ultraquals Daily Plant Check Hopper
Name of ied Casted done by Acknow sampling & ys Sample (Y/N) (Mixer gate/Bin closed
Sr No Type Client Qty GRADE Pump/Dump (Site/Pl Client ledgem casting entry intermixing/Admixtur with lids
(Cum ant) (Y/N) ent Acknowledgeme (Y/N) e Valve/Calibration during
) (Y/N) nt (Y/N) etc..) pour

1 Surya Hospita 7 M35 Dump Plant-06 N N N N Yes NA

Production
2 BramhaLeisue 19.5 M35 Dump Plant-06 N N N N Yes NA
3 Avenue Super 22.5 M30 Dump Plant-06 N N N N Yes NA
4 S J Suryawans 10 M25 Dump Plant-06 N N N N Yes NA
Production
5 NCC Limited 2.5 M15 Dump Plant-06 N N N N Yes NA
6 GS PEB & Civil 3.5 M25 Dump Plant-06 N N N N Yes NA
7 Avenue Super 6 M15 Dump Plant-06 N N N N Yes NA
8

Cube
Grad Witness Cube Report
Name of e Of by Testing mail 07 days Strength % of 28 days % of Ultraquals
Client Concr GRADE Cube Casted (Site/Plant) Client mail Sent Sent to (Mpa) 07days Strength 28days ys entry
ete (Y/N) to Client Client (Mpa) (Y/N)
(Y/N) (Y/N)

saiprabha con M25 25 Plant N Y Y 22.34 89.36% N

Laksha Erecto M20 20 Plant N Y Y 15.75 78.75% N
Laksha Erecto M20 20 Site N Y Y 0.00 0.00% N
Garve BuildcoM35PT 35 Plant N Y Y 30.10 86.00% N
Eight Element M35 35 Plant N Y Y 31.63 90.37% N

Surya Hospita M35 35 Plant N Y Y 44.56 127.31% N

2 Cube Testing GS PEB & Civil M25 25 Plant N Y Y 29.85 119.40% N
Details
GS PEB & Civil M15 15 Plant N Y Y 20.31 135.40% N
 Delay
Unloading
mail to
client if Remark
applicable
(Y/N/NA)

NA
 NA
NA
NA
NA
NA
NA

Remark

Client witness pending

 DC WISE PRODUCTION DETAIL FOR THE MONTH >>>> Feb-23 TOTAL QTY> 322.25
Company Pump/ Pump Pump
Sr No Date Invoice No DC No. . Customer Name Grade Qty.
Code Dump Rate No

13 2/4/2023 970600954 213851021 1 40109013 GOURAV ENGINEERS M030P3RC626 6.00

9 2/7/2023 970600973 213851047 1 40119323 SURYA HOSPITAL M035P3RC577 6.00
1 2/8/2023 970600991 213851064 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
2 2/8/2023 970600992 213851065 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
3 2/8/2023 970600993 213851066 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
4 2/8/2023 970600994 213851067 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
5 2/8/2023 970600995 213851068 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
6 2/8/2023 970600996 213851069 1 40114908 BBC ENGINEERING PVT LTD M025P3RC612 5.25
1 2/9/2023 970600997 213851070 1 40123083 S J Suryawanshi M025P3RC612 4.00
6 2/9/2023 970601001 213851075 1 40084104 Bcon Constrotech Pvt. Ltd. M035P3RC586 7.00
4 2/12/2023 970601034 213851115 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
5 2/12/2023 970601035 213851116 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
7 2/12/2023 970601037 213851118 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
9 2/12/2023 970601039 213851120 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
11 2/12/2023 970601041 213851122 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
12 2/12/2023 970601042 213851123 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
12 2/14/2023 970601066 213851151 1 40123192 Saiprabha Construction M025P3RC613 5.50
1 2/15/2023 970601069 213851153 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
2 2/15/2023 970601070 213851154 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
3 2/15/2023 970601071 213851155 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
4 2/15/2023 970601072 213851156 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
5 2/15/2023 970601073 213851157 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
6 2/15/2023 970601074 213851158 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
7 2/15/2023 970601075 213851159 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
9 2/15/2023 970601077 213851161 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
10 2/17/2023 970601087 213851171 1 40123192 Saiprabha Construction Dump NA NA M025P3RC613 5.00
15 2/17/2023 970601092 213851176 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
1 2/22/2023 970601107 213851194 1 40109140 GARVE BUILDCON 50 M035P2UP544 7.00
2 2/22/2023 970601108 213851195 1 40109140 GARVE BUILDCON 50 M035P2UP544 7.00
3 2/22/2023 970601109 213851196 1 40109140 GARVE BUILDCON 50 M035P2UP544 7.00
4 2/22/2023 970601110 213851197 1 40109140 GARVE BUILDCON 50 M035P2UP544 7.00
8 2/22/2023 970601114 213851201 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
9 2/22/2023 970601115 213851202 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
10 2/22/2023 970601116 213851203 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
11 2/23/2023 970601117 213851204 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
12 2/23/2023 970601118 213851205 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
14 2/23/2023 970601119 213851207 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
15 2/23/2023 970601120 213851208 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
16 2/23/2023 970601121 213851209 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
17 2/23/2023 970601122 213851210 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
19 2/25/2023 970601146 213851236 1 40121019 A K GUPTA CONTRACTOR 50 M040P1RC038 3.50
35 2/25/2023 970601163 213851252 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
36 2/25/2023 970601164 213851253 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
37 2/25/2023 970601165 213851254 1 40116666 MANISHA CONSTRUCTION M035P3RC587 7.00
38 2/26/2023 970601166 213851255 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
39 2/26/2023 970601167 213851256 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
40 2/26/2023 970601169 213851257 1 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
41 2/26/2023 970601168 213851258 # 40116666 MANISHA CONSTRUCTION M035P3UP521 7.00
 DC WISE PRODUCTION DETAIL FOR THE MONTH >>>> Feb-23 TOTAL QTY> 179.25
Pump
Company / Pump Pump
Sr No Date Invoice No DC No. . Customer Name Grade Qty.
Code Rate No
Dump

15 2/1/2023 970600910 213850975 1 40114160 Kohinoor Associates M035P3RC585 5.50

13 2/4/2023 970600954 213851021 1 40109013 GOURAV ENGINEERS M030P3RC626 6.00
9 2/7/2023 970600973 213851047 1 40119323 SURYA HOSPITAL M035P3RC577 6.00
26 2/8/2023 970600991 213851064 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
27 2/8/2023 970600992 213851065 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
28 2/8/2023 970600993 213851066 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
29 2/8/2023 970600994 213851067 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
30 2/8/2023 970600995 213851068 1 40084104 Bcon Constrotech Pvt. Ltd. 50 M035P3RC586 7.00
31 2/8/2023 970600996 213851069 1 40114908 BBC ENGINEERING PVT LTD M025P3RC612 5.25
32 2/9/2023 970600997 213851070 1 40123083 S J Suryawanshi M025P3RC612 4.00
37 2/9/2023 970601001 213851075 1 40084104 Bcon Constrotech Pvt. Ltd. M035P3RC586 7.00
61 2/11/2023 970601023 213851099 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00
63 2/11/2023 970601025 213851101 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 4.00
64 2/11/2023 970601026 213851102 1 40124211 PRISTINE PROPERTIES 50 M035P3WX522 5.00
67 2/11/2023 970601028 213851105 1 40124211 PRISTINE PROPERTIES 50 M035P3WX522 5.00
68 2/11/2023 970601029 213851109 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 4.00
69 2/11/2023 970601030 213851111 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 5.50
71 2/12/2023 970601032 213851113 1 40123192 Saiprabha Construction M025P3RC613 4.00
73 2/12/2023 970601034 213851115 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
74 2/12/2023 970601035 213851116 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
75 2/12/2023 970601036 213851117 1 40123192 Saiprabha Construction M025P3RC613 7.00
76 2/12/2023 970601037 213851118 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
77 2/12/2023 970601038 213851119 1 40123192 Saiprabha Construction M025P3RC613 7.00
78 2/12/2023 970601039 213851120 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
79 2/12/2023 970601040 213851121 1 40123192 Saiprabha Construction M025P3RC613 7.00
80 2/12/2023 970601041 213851122 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
81 2/12/2023 970601042 213851123 1 40093529 SYNERGY SKI INFRADEVELOPMENT 50 M040P2UP539 7.00
83 2/12/2023 970601043 213851125 1 40123192 Saiprabha Construction M025P3RC613 7.00
84 2/12/2023 970601044 213851126 # 40123192 Saiprabha Construction M025P3RC613 6.00
 Company
Sr No Date Invoice No DC No. Customer Name Grade Qty.
Code
1 1/19/2023 970600771 213850826 40123192 Saiprabha Construction M025P3RC613 7
2 1/28/2023 970600839 213850903 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
3 1/28/2023 970600840 213850904 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
4 1/28/2023 970600841 213850905 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
5 1/28/2023 970600842 213850906 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
6 1/28/2023 970600843 213850907 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
7 1/28/2023 970600844 213850908 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
8 1/28/2023 970600847 213850912 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
9 1/28/2023 970600848 213850913 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
10 1/28/2023 970600849 213850914 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
11 1/28/2023 970600850 213850915 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
12 1/28/2023 970600852 213850918 40123192 Saiprabha Construction M025P3RC613 6
13 1/31/2023 970600892 213850955 40123919 Mahalunge Township Developers M035P3SX526 6
14 1/31/2023 970600893 213850957 40123919 Mahalunge Township Developers M035P3SX526 6
15 1/31/2023 970600894 213850958 40123919 Mahalunge Township Developers M035P3SX526 6
16 1/31/2023 970600895 213850959 40123919 Mahalunge Township Developers M035P3SX526 6
17 1/31/2023 970600896 213850960 40123919 Mahalunge Township Developers M035P3SX526 6
18 2/1/2023 970600910 213850975 40114160 Kohinoor Associates M035P3RC585 5.5
19 2/1/2023 970600915 213850980 40123919 Mahalunge Township Developers M030P3SX527 6
20 2/1/2023 970600916 213850981 40123919 Mahalunge Township Developers M030P3SX527 6
21 2/1/2023 970600917 213850982 40123919 Mahalunge Township Developers M030P3SX527 6
22 2/2/2023 970600919 213850983 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
23 2/2/2023 970600920 213850984 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
24 2/2/2023 970600921 213850985 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
25 2/2/2023 970600922 213850986 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
26 2/2/2023 970600923 213850987 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
27 2/2/2023 970600938 213851002 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RX523 6
28 2/2/2023 970600939 213851004 40097201 ASTEROPE PROPERTIES PRIVATE LI M050P3RC542 6
 Current & Required RM qty Details - Kuruli Plant

Approx.
Stock Details 11:00
AM Aggregates Bins/Silo
Material Description
Capacity

Physical in
MT/KG/LTR
10 MM 216 MT 290 MT
20 MM 217 MT 290 MT
Crushed Sand 259 MT 310 MT

Cement (OPC) 64 MT 90 MT
Fly ash 34.010MT 75 MT
GGBS 64 MT 80 MT

Remark : Waiting
Pending
Bulker's

Cement 0

Fly Ash 0
GGBS 0
Kuruli Plant

Raw Material
Requirement's

00 MT
00 MT
50 MT

00
1 Bulker
00

Waiting

0
0
 C/sand 20MM 10MM Cement GGBS Flyash
Actual Mix 850 793 335 305 90

ABSORPTION 3.50% 1.00% 1.00%

SURFACE MOISTURE 0.50% 0.00% 0.00%

ABSORPTION (for SSD) 3.00% 1.00% 1.00%

25.5 7.93 3.35

Crrected Mix 824.50 785.07 331.65 305 90

24.735 23.552 9.949 9.150 0.000 2.700

Water Add Mixture
150 4.74
2527.74

36.78 0

186.78 4.74
2527.74

5.603 0.142
 ULTRATECH CEMENT LTD
UNIT : ULTRATECH CONCRETE
Ultratech Concrete Gat No 675/3, Pune Nashik Highway, Behind True Value showroom,

At post Kuruli, Tal. Khed, Pune 410510

AGGREGATE SIEVE ANALYSIS

As Per IS 2386 Part I

Material : C. Sand
Source : Lonikand
SIZE OF SAMPLE : 1000 gms

Weight Cumulative Wt. % Cumulative

Sieve Size Retained in Retained in Wt. Retained in % Passing
gm. gm. gm.
10.00 mm 0 0 0.00 100.00
4.75mm 0 0 0.00 100.00
2.36mm 349 349 34.90 65.10
1.18mm 147 496 49.60 50.40
600 mic. 169 665 66.50 33.50
300 mic. 99 764 76.40 23.60
150 mic. 94 858 85.80 14.20
77 935 93.50 6.50
Pan 65 1000 100.00 0.00
F.M. = 3.13
Silt Content Of Sand
Sr No Description Test-1
1 Weight of sample in gms (W1) 461
Oven dry weight of sample after wet sieving (75mic
2 386
passing) (W2)
3 % Silt Content ((W1-W2)/W1)*100 16.27

Material : 10 MM
Source : Lonikand
SIZE OF SAMPLE : 2000 gms
Cumulative Wt. % Cumulative
Sieve size Wt.Retained. Retained in Wt. Retained in % Passing
gm. gm.
12.5mm 0 0 0.00 100.00
10mm 237.5 237.5 11.88 88.13
4.75mm. 1756.5 1994 99.70 0.30
Pan 6 2000.00 100.00 0.00
Material : 20 MM
Source : Lonikand
SIZE OF SAMPLE : 2000 gms
Cumulative Wt. % Cumulative
Sieve size Wt.Retained. Retained in Wt. Retained in % Passing
gm. gm.
25mm 0 0 0.00 100.00
20mm 198 198 9.90 90.10
10mm 1795 1993 99.65 0.35
4.75mm. 7 2000 100.00 0.00
Pan 0 2000 100.00 0.00

Result : Ok
 NT LTD
ONCRETE
way, Behind True Value showroom,

une 410510

ANALYSIS
Part I

Date : 10/6/2022
Supplier : Shree ganesh stone

IS LIMIT IS LIMIT
REMARK
LOWER UPPER

100 100
90 100
60 95
30 70
15 34
10 25
0 15
0 12
… …

nd
Test-2 Avg % Silt Remark
500

420 16.13

16.00

Date : 10/6/2022
Supplier : Shree ganesh stone

IS LIMIT IS LIMIT
REMARK
LOWER UPPER

100 100
85 100
0 20
 10/6/2022
Shree ganesh stone

IS LIMIT IS LIMIT
REMARK
LOWER UPPER
100 100
75 100
0 20
0 5

QC Incharge
 DC WISE PRODUCTION DETAIL FOR THE MONTH Mar-23 TOTAL QTY> 145
Company Pump
Sr No Date Invoice No DC No. . Customer Name Pump No Grade Qty.
Code Rate

13 3/3/2023 970601224 213851316 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00

13 3/4/2023 970601238 213851331 1 40115587 Shapoorji Pallonji and Company M035P3RC591 6.00

10 3/11/2023 970601291 213851388 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00

12 3/11/2023 970601293 213851390 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00

13 3/11/2023 970601294 213851391 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00

15 3/11/2023 970601296 213851393 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 7.00

17 3/11/2023 970601298 213851395 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 4.00

18 3/11/2023 970601299 213851396 1 40109992 Prakash Samiksha Realty 50 M030P3RC626 2.00

10 3/14/2023 970601336 213851431 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

11 3/14/2023 970601334 213851432 1 40116666 MANISHA CONSTRUCTION 49 M035P3RC587 7.00

12 3/14/2023 970601335 213851433 1 40116666 MANISHA CONSTRUCTION 49 M035P3RC587 7.00

13 3/15/2023 970601337 213851434 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

14 3/15/2023 970601338 213851435 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

15 3/15/2023 970601339 213851436 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

16 3/15/2023 970601340 213851437 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

64 3/16/2023 970601368 213851485 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

1 3/17/2023 970601369 213851486 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

2 3/17/2023 970601370 213851487 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

4 3/17/2023 970601371 213851489 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00

1 3/21/2023 970601442 213851562 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

3 3/21/2023 970601443 213851564 1 40116666 MANISHA CONSTRUCTION 49 M035P3UP521 7.00

10 3/27/2023 970601533 213851656 1 40123192 Saiprabha Construction 49 M025P3RC613 7.00