Production of Quarries

COMPARISON OF QUARRIES
SUMMARY
Month - May 2013
DESCRIPTION
SOMAWATHIYA MAHADIULWEVA
VAVUNIYA
4,660
6,990,150
967
1,450,500
631
946,500
Cost of Blasting Meterial

Salaries
1,546,489
299,208
113,366
Staff
Driver & Operator
Casual Driver Operator & helpers
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges
67,400
86,950
61,600
131,420
175,680
1,309,555
154,279
86,438
54,560
29,192
398,129
-
66,071
28,571
15,000
66,000
38,801
681,782
13,602
-
CEC
HIRED
Other
Total Expenditure
1,791,000
535,423
5,859,795
877,000
1,744,526
981,000
4,050
92,160
2,100,405
PROFIT / LOSS
1,130,355
Monthly Production / Cubes

Income / Rs.
EXPENDITURE
PARAMETER
Diesel / Cube (Lts/cu)
(294,026)
SOMAWATHIYA MAHADIULWEVA
(1,153,905)
VAVUNIYA
2.44
3.58
9.40
Salaries / Cube (Rs./Cu)
112.24
176.00
339.85
Machine
Cost/ Cube/ Cube
(Rs. Cu)
Cost of Lubricants
(Rs./Cu)
Blasting Materials / Cube
384.33
906.93
1,561.09
(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
1,257.44
1,804.06
3,328.69
Overall Cost / Cube (Rs.Cu)
33.11
21.56
2013
BADULLA
TOTAL
186
279,000
6,444
9,666,150
8,103
1,967,165
23,214
14,286
11,100
5,040
1,340
83,766
-
243,124
129,807
131,160
208,520
248,713
2,390,806
251,647
-
127,500
12,927
287,276
3,776,500
4,050
640,510
9,992,001
(8,276)
BADULLA
(325,851)
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
QUARRY - SOMAWATHIYA
SUMMARY
Expenditure
Blasting Meterial
Salaries
Staff
Driver & Operator
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges
CEC
HIRED
Other
Total Expenditure
Income
Rate
6''x9'' Rubble Deliverd to Crusher
1,500
6" x 9" Rubble Delivered to site
1,500
Total Income
Total Profit/ (Loss)
COST OF BLASTING MATERIALS

Description
Water Gel
Ammonium Nitrate
Normal Detanetor
Safety fuse
Black Powder
Insulation Tape
E/D
Diesal
Emulsion Explosive
Total
Unit
Kg
Kg
Nos
Nos
Kg
Nos
Nos
Ltr
Kg
MACHINERY UTILIZATION - CEC

W
WORKED
BD
BREAK DOWN
NW
NO WORKS
NO
TYPE
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
TM Rumesh
U.G.Muthubanda
Designation
QM
QM
PWS Withana
TOTAL MONTHLY STAFF SALARIES TO DATE
SK(Q & C)
Driver & Operator

Name
W.W.Tissa Bandara
R.B.Namal Priyantha
N.D.G.S. Dayananda
R.M.Ekanayaka
TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE
Designation
Operator(CE-033)
Operator(CE-032)
Operator(CE-031)
Driver(50-7660)

Name
H.G. Ravindra Gunathilaka
M.G. Sumith Kumara
S.M.A.B. Samarakoon
Designation
Helper Excavator
Helper Excavator
Helper Excavator

Labour
Name
P.Sumith
H.A.Chandrasena
E.P.M.N.Ananda
H.M.Lalith bandara
D.M.Wijebanda
H.M.Weerakoonbanda
GW Dayananda
B.G.A. Thilkarathna
Designation
Labour
Labour
Labour(pump op)
Labour
Labour
Labour
Watcher
Cook Helper
TOTAL MONTHLY LABOUR SALARIES TO DATE

Drilling Payment (Contract)
Name
Drilling team 01
Total
Fuel & Lubricant
Designation
Driller
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
Total
Bottle
Other Expenditure
Description
Royalty
Cost of Spare Parts
Payment for land of Chips and Q dust stock pile
Monthly Total / Rs
28,923
183,330
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 REPORT
DATE
INCOME
200.7 Cubes of Boulders Delivered to Crusher @1500
29
301,050.00
9 Cubes of Boulders Delivered to Site @1500

TOTAL
EXPENDITURE
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
13,500.00
314,550.00
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

SUB TOTAL
SALARIES
Staff
QM TM Rumesh - PRESENT
SK(Q & C) PWS Withana - PRESENT
Driver & Operator
Operator(CE-033) W.W.Tissa Bandara - PRESENT
Operator(CE-032) R.B.Namal Priyantha - PRESENT
- PRESENT
Helper Excavator H.G. Ravindra Gunathilaka - PRESENT
Helper Excavator M.G. Sumith Kumara - PRESENT
- PRESENT
Labour
Labour P.Sumith - PRESENT
Labour H.A.Chandrasena - PRESENT
Labour(pump op) E.P.M.N.Ananda - ABSENT
Labour H.M.Lalith bandara - PRESENT
Labour D.M.Wijebanda - PRESENT
Labour H.M.Weerakoonbanda - PRESENT
Watcher GW Dayananda - PRESENT
- ABSENT
Cook Helper B.G.A. Thilkarathna - ABSENT
Drilling Payment (Contract)
Driller Drilling team 01 - NOT WORKED
SUB TOTAL
Other Expenditure
Royalty
9,000.00
37,000.00
1,600
500
1,850
1,850
800
800
1,000
1,000
800
800
800
750
12,550
933
Cost of Spare Parts

House Rents
Cost fo Materials
Food Expences
Other Expenses (Petty Cash)
900
200
400
0
3300
5,733
SUB TOTAL
Fuel & Lubricant
88Ltrs of Diesal for other at 121.3
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
10,674.40
-
TOTAL COST
60,224.40
PROFIT/ LOSS
254,325.60
MONTH- MAY 2013

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
6,247,650
742,500
6,990,150
4,165.10
0.00
163.30
61.90
495.00
0.00
15.00
15.00
1,130,355
Rate
Open Balance This Month Receipts

1,800
79
380
128
100
630
650
60
250
121.3
700
303
104
9
0
0
Monthly Cost Monthly Qty

517,950
287.75
615,866
1,620.70
141,400
1,414.00
268,380
426.00
2,893
4.45
2,760
46.00
23,500
94.00
7,035
58.00
8400
12.00
1,546,488.50
Vehicle No
NWR
NO WORKS -RAIN
NT
NWH
NO WORKS - HOLIDAY
NB
ND
NO DRIVER
Machine
Day/ Hr
Rate
CE -032
28000
CE-031
28000
WA 059
500
WA 060
500
AC-036
9000
Discription
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Cost
of
Machinery
Cost
of
Diesel
728,000
457,058
728,000
592,065
2,500
1,456
4,500
1,213
225,000
188,015
80,500
55,798
22,500
13,950
588,000
370,086
1,791,000
1,309,555
Fuel ( L )
LJ-6036
3500
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
50-7660
2500
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
CE-033
28000
Work ; Km / Hrs
Reason if no Work*
AVG Monthly
Salary
40,000
40,000
Day
Rate
1,600
1,600
Monthly
Salary
41,600
12,800
Days
Worked
1
26
8
1
1
12,500
13,000
500
26
67,400
AVG Monthly
Salary
46,250
46,250
46,250
Day
Rate
1,850
1,850
1,850
7,400
33,300
46,250
86,950
AVG Monthly
Salary
Day
Rate
800.00
800.00
800.00
Monthly
Salary
23,200
23,200
15,200
20000
20000
20000
Monthly
Salary
Days
Worked
1
4
18
25
10
Days
Worked
29
29
19
0
1
1
1
1
1
1
1
61,600
AVG Monthly
Salary
25,000.00
25,000.00
20,000.00
20,000.00
20,000.00
20,000.00
18,750.00
22,000.00
Day
Rate
Monthly
Salary
Days
Worked
1000
1000
800
800
800
800
750
880
17000
23000
3200
16800
22400
21600
19500
7920
17
23
4
21
28
27
26
9
1
1
1
1
0
1
0
1
0
-
131,420
Agreed
Rate / ft
Monthly Work
Done /Ft
Payment Due
175,680
11,712
15.00
11,712
175,680
1
454
Rate
Amount / Rs.
Monthly Qty
121.30
27,535
227
0.
162.30
3,571
22
0.
106.30
2,551
24
3.
315.00
55,125
175
0.
281.00
8,852
32
0.0
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
154,279
933
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
9.0
0
0
0
0
0
0
0
196
0
W
W
NW
NW
28000 Excavetor(ph)
28000 Excavetor(ph)
#REF!:emptyRang #REF!:emptyRa
Water
500 Pump(pd)
Water
500 Pump(pd)
Air
9000 Compressor(pd)
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
0
0
88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.9
31.2
32
9
0.1
2
0
2
0
0
0
0
0
0
0
0
0
0
29.4
150
129
42
0.6
6
0
5
0
16
76
95
20
0.15
3
0
5
0
0
0
0
0
0
0
0
0
0
15.85
99
105
27
0.4
5
0
5
0
NO TIRES
NO BATTERY
TRANSFERRED
Fuel
Con.
Rate
Totals
3768
402.3
26
4881
363
26
12
4
5
10
10
9
1550
163
25
9.37
13.45
9.51
460
960
23
2.09
115
955
8.30
9
3051
225
13.56
21
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
5.5
W
0
12
W
0
5
W
0
0
NW
0
0
NW
0
5.8
W
250
14
W
123
15
W
0
0
NW
0
1
W
140
5.7
W
240
13.3
W
247
2
W
0
0
NW
3
1
W
100
6.3
W
10
17
W
0
15
W
0
0
NW
0
0
NW
0
6.5
W
200
14
W
200
13
W
0
0
NW
0
0
NW
0
4.8
W
20
20
20
30
0
NW
11
W
23
W
20
W
10
W
64
W
20
70
80
250
15
10796
3
1
1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0
1
1
1
0
1
1
0
1
1
0
0
1
0
0
0
0
0
1
0
0
1
0
0
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
1
1
1
1
1
1
1
1
0
1
0
1
0
1
0
1
0
2
0
1
1
1
1
1
1
0
3
1
1
1
0
4
0
1
1
1
1
1
1
1
5
1
1
0
1
1
1
1
1
6
1
1
0
1
1
1
1
1
7
1
1
0
1
1
1
1
0
8
1
1
0
1
1
1
1
1
9
0
1
0
1
1
1
1
0
1
1
1
540
644
656
379
216
432
380
388
10
10
10
11
12
13
933
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
CE - 17
CE -032
#REF!:empt
WA 059
WA 060
AC-036
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
10
11
12
13
14
15
16
0
0
0
0
0
0
0
0
0
8.2
50
55
14
0.3
3
0
2
0
11.6
65.6
60
18
0.2
2
0
2
0
22.5
87.2
36
12
0.1
2
53
5
0
0
0
0
0
0
0
0
0
0
7.6
52
40
14
0.15
1
0
2
0
14.6
85.8
74
23
0.2
3
0
5
0
43
184.4
175
58
0.45
0
0
0
0
10
11
12
13
MAY 2013
14
250
16
W
280
13
W
0
0
NW
0
1
W
150
6
W
90
19
W
180
20
W
5
0
W
0
0
NW
0
5.7
W
250
21
W
300
20
W
2
1
W
0
1
W
100
6.5
W
0
15
W
200
20
W
0
0
NW
0
0
NW
0
8
W
200
17
W
401
19
W
0
0
NW
0
1
W
85
5.5
W
218
19
W
108
19
W
0
0
NW
0
1
NW
83
8.8
W
100
17
W
0
3
W
0
0
NW
5
1
W
0
4.9
W
200
4
W
269
8
W
5
1
W
0
1
W
140
7.8
W
30
30
120
20
46
W
32
W
84
W
26
W
376
W
5
W
0
NW
14
W
10
20
20
230
120
20
60
15
60
290
300
12
17
10
11
12
13
14
15
16
17
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
0
10
11
12
13
14
15
16
17
0
0
1
1
0
0
1
1
0
0
1
1
0
0
1
1
0
0
1
1
0
1
1
1
0
1
1
0
0
1
1
0
10
1
11
1
1
12
1
1
13
1
1
14
1
16
1
1
17
1.
1.
0
0
0
0
1
0
0
15
1
1
11
0
1
0
1
1
1
1
0
12
1
1
0
0
1
1
1
0
13
1
0
0
1
1
1
1
1
14
1
1
0
1
1
1
1
1
15
0
1
0
1
1
1
1
1
16
0
1
0
1
1
1
1
1
17
0
1
0
0
1
1
1
0
13
556
14
418
15
575
16
822
17
790
1
0
10
0
1
0
1
1
1
0
0
10
11
12
474
434
456
11
12
13
14
15
16
17
18
70
10
14
15
16
17
18
19
20
21
933
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
20
21
22
23
24
25
26
27
28
227.00 250.00
29
146.30
317.20
239.40
17.10
0.00
0.00 218,7
200.70
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
9.00
17
18
21
13.4
85.5
67
22
0.15
4
23
24
25
26
0
0
0
0
0
0
0
0
0
20
13
85.3
80
21
0.1
3
22
20.2
111
100
33
0.2
0
0
0
0
19
0
0
0
0
0
0
0
0
21.7
136
103
35
0.25
3
0
5
0
16.45
109.2
100
28
0.5
0
0
5
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
MAY 2013
15
16
17
18
19
20
21
22
23
24
181
21
W
270
18
W
0
1
W
0
1
W
50
6
W
95
20
W
170
17
W
0
1
W
0
0
NW
105
9.4
W
170
8
W
312
10
W
0
0
NW
0
0
NW
118
7.2
W
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
0
NW
0
15
W
0
17
W
0
0
NW
0
0
NW
0
9.3
W
219
19
W
336
17
W
0
0
NW
2
1
W
100
8
W
215
13
W
218
18
W
0
0
NW
0
0
NW
130
8.3
W
0
4
W
0
4
W
0
0
NW
0
0
NW
0
4.1
W
0
0
NWH
0
0
NWH
0
0
NW
0
0
NW
0
0
NWH
30
20
20
20
20
2
W
59
W
26
W
0
NW
0
NW
2
W
2
W
3
W
2
W
0
NW
20
25
140
220
200
200
266
304
118
15
17
17
21
19
NW
NW
NWH
18
19
20
21
22
23
24
25
26
27
1
0
1
0
1
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
18
19
20
21
22
23
24
25
26
27
0
1
1
0
0
1
1
0
0
1
1
0
0
1
1
0
0
1
1
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
18
1.
19
1.
20
1.
21
1.
22
1.
23
1.
27
1.
1
1
1
1
1
1
1
1
1
1
25
0.
0.
0.
26
1.
1
1
24
0.
0.
0.
1
1
1
1
18
0
0
0
0
1
1
1
0
19
0
0
0
0
1
1
1
0
20
1
1
0
1
1
1
1
0
21
1
1
0
1
1
1
0
0
22
1
1
0
1
1
1
0
0
23
1
0
0
1
1
1
1
0
24
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
26
0
0
0
1
1
0
1
0
27
0
0
0
1
1
1
1
0
18
0
19
0
20
956
21
806
22
23
24
25
26
27
854
360
19
20
21
22
23
24
25
26
27
28
30
28
155
46
19
22
23
24
25
26
27
28
29
30
31
933
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
####
30
31
91.30
296.00
18.00
18.00
27
28
29
30
0
0
0
0
0
0
0
0
0
5.55
25
35
8
0.1
5
0
0
0
0
0
0
0
0
0
0
0
0
22.8
157
128
42
0.5
4
0
15
2.6
31 Closing Balance
0
30.5
0
0
0
0
41
0
9.4
(209)
(1,492)
(1,111)
(322)
5
(46)
(94)
(58)
(12)
25
26
27
28
29
30
31
0
0
NWH
0
0
NWH
0
0
NW
0
0
NW
0
0
NWH
0
10
W
100
10
W
0
0
NW
0
0
NW
0
0
BD
150
16
W
150
16
W
0
0
NW
0
0
NW
0
0
BD
300
17
W
300
15
W
0
0
NW
0
0
NW
0
4.2
W
150
21
W
250
17
W
0
0
NW
0
0
NW
160
9
W
105
20
W
195
15
W
0
0
NW
0
0
NW
89
6
W
175
20
W
272
17
W
0
0
NW
0
0
NW
0
3.7
W
30
30
0
NW
0
NW
10
W
0
BD
68
W
2
W
73
W
50
200
250
200
363
18
13
12
NWH
28
29
30
31
1
0
1
0
1
0
1
0
28
29
30
31
1
1
1
0
1
1
1
0
1
1
1
0
1
1
1
0
28
1.
29
1.
30
1.
31
1.
1
1
1
1
1
1
1
1
28
1
1
0
1
1
1
1
0
29
1
1
0
1
1
1
1
0
30
1
1
0
0
1
1
1
0
31
1
1
0
0
1
1
1
0
28
29
30
31
122
29
30
31
88
QUARRY - MAHADIULWEVA
SUMMARY
Month - May 2013
Expenditure
Total Amount/ Rs.
299,208
Blasting Meterial
Salaries
86,438
54,560
29,192
398,129
-
Staff
Driver & Operator
Labour
Drilling Payment
Cost of Fuel
Lubricant Cost
Machine Charges
877,000
CEC
HIRED
Other
Total Expenditure
Income
1,744,526
Rate
Total Income
Boulders Deliverd to Crusher
1,500
1,500
1,450,500
1,450,500
Total Income
(294,026)

Description
water gel
Ammonium Nitrate
Black Powder
Plan Dentonator
Fuse Wire
Diesel
Total
Unit
nOS
Kg
g
Nos
nos
Ltr
Rate
93
177
65
19
450
121
WORKED
BD
BREAK DOWN
NW
NO WORKS
NO
TYPE
Vehicle No
CE 024
Excavetor - 200 komutsu
AC 029
Air Compressor -175 PDA Ingasol
AC 030
Air Compressor -175 PDA Ingasol
RA-0611
Tractor
HV-1465
Tractor Bowser
10
253-4399
Duoble Cab
11
GE - 011
Genarator
12
WA - 053
Water Pump
14
GI 9888
VAN
TOTALS
Staff
Name
RM Gunathilaka
Liyanage
RPG Zoisa
Designation
Blasting Forman
QM
SK
AVG Monthly
Salary

Name
Designation
GPM Nihal
HM Thilanka
UG Samaranayaka
Nalaka Hurulla
K T I Gunawardana
P Stanly
Upali Herbert
Sanjeewa Kumara
Operator CE 027
Operator CE 024
Stand By Operator
Driver - 253-4399
Driver - RM 0611
Driver - HV 1415
Driver - GI 9888
Helper CE - 027
AVG Monthly
Salary
42,500.00
Driver & Operator

Name
NUWP Silwa
Vajira Induka
W Rohana Kumara
Designation
M/Forman
Welder
Welding Helper
AVG Monthly
Salary

Labour
Name
D.Mahindapala
W Nimal Vijesiri
M Amarabandu
Susantha Kumara Ranathunga
T A Chandresena
Designation
Cook
Labour
Labour
Labour
Wather
Drilling Payment
Name
Nalaka Priyantha
Designation
Driller
AVG Monthly
Salary
WA Sunil
W Sanath Wimaladasa
Bandulla
Driller
Driller
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
coolent
Total
Ltrs
55.00
Other Expenditure
Description
Monthly Total / Rs
Royalty
Cost of Spare Parts
House Rents
Other Materials
Payments for Drill Bits
Other Expenses
Total
DAILY REPORT
DATE
INCOME
0 Boulders Deliverd to Crusher at rate 1500
0 6" x 9" Rubble Delivered to site at rate 1500
TOTAL
EXPENDITURE
26nOS of water gel at 93.25
17Kg of Ammonium Nitrate at 177
150g of Black Powder at 65
26 of at
9Nos of Plan Dentonator at 19
2nos of Fuse Wire at 450
#REF!
SUB TOTAL
2,425
3,009
9,750
171
900
#REF!
#REF!

28,000
CE 024 Excavetor - 200 komutsuWORKED at 28000 per day
#REF!:refOutOfRange
WORKED at per day
AC 029 Air Compressor -175 PDA Ingasol WORKED at 5000
5,000
per day
5,000
#REF!
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!
SUB TOTAL
SALARIES
Staff
Blasting Forman RM Gunathilaka PRESENT
QM Liyanage PRESENT
SK RPG Zoisa PRESENT
ABSENT
ABSENT
SUB TOTAL
Operator CE 027 GPM Nihal ABSENT
Operator CE 024 HM Thilanka PRESENT
#REF!
#REF!
1,161
1,429
1,071
#REF!
1,000
Stand By Operator UG Samaranayaka PRESENT

Driver - 253-4399 Nalaka Hurulla ABSENT
Driver - RM 0611 K T I Gunawardana ABSENT
Driver - HV 1415 P Stanly PRESENT
Driver - GI 9888 Upali Herbert PRESENT
ABSENT
Helper CE - 027 Sanjeewa Kumara ABSENT
#REF!
SUB TOTAL
893
821
821
#REF!
#REF!
Driver & Operator

M/Forman NUWP Silwa PRESENT
Welder Vajira Induka ABSENT
Welding Helper W Rohana Kumara ABSENT
ABSENT
SUB TOTAL
Labour
Cook D.Mahindapala ABSENT
Labour W Nimal Vijesiri PRESENT
PRESENT
Labour M Amarabandu ABSENT
Labour Susantha Kumara Ranathunga ABSENT
Wather T A Chandresena ABSENT
ABSENT
#REF!
SUB TOTAL
1,400
1,400
800
#REF!:refOutOfRange
#REF!
#REF!
Drilling Payment
Driller Nalaka Priyantha NOT WORKED
Driller WA Sunil NOT WORKED
Driller W Sanath Wimaladasa NOT WORKED
Driller Bandulla NOT WORKED
SUB TOTAL
1,242
1,242
975
975
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!
Total Qty
1
967
0.00
2
0.00
3
0.00
4
0.00
5
72.00
6
69.00
6.625
Open Balance
This Month Receipts
273
400
36,647
393
104
200
40,710
230
3,630
2,000
146,250
2,250
790
507
8,930
470
94
200
65,700
146
970
8
299,208
0
0
0
0
0
0
53
35
250
54
18
0
26
17
150
26
9
2
15
10
200
30
8
2
NWR
NO WORKS -RAIN
NT
NO TYRES
NWH
NO WORKS - HOLIDAY
NB
NO BATTERY
ND
NO DRIVER
TRANSFERRED
1
Machine
Day/ Hr
Rate
Discription
Cost
of
Machinery
28,000.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
5,000.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
5,000.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
588,000
65,000
40,000
100
6
w
100
6
w
0
0
60
6
w
40
W
20
7
W
213,329
1847
137
21
58,443
506
66.9
13
38,115
330
40
8
8.25
1.14
5
5
w
5
6
w
13.48
7.56
45,500
19,404
168
148
26
45,500
6,930
60
73
26
0.82
5
3
w
2
w
65,000
35,228
305
4654
26
0.07
20
188
W
117
w
26,000
24,833
1.97
Reason if no Work*
215
109
26
10
5
w
10
5
w
500.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
1,848
16
20
4
0.80
2,000.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
0
0
0
####
877,000
#####
1,750.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel
Totals Con.
Rate
Cost
of
Diesel
Fuel ( L )
1,750.00 Work ; Km / Hrs

Reason if no Work*
Fuel ( L )
2,500.00 Work ; Km / Hrs

Reason if no Work*
Fuel ( L )
1,000.00 Work ; Km / Hrs
Day
Rate
1,161
1,429
1,071
-
Monthly
Salary
27,864
37,154
21,420
-
2,000
Days
Worked
1
24
26
20
-
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
86,438
Day
Rate
Monthly
Salary
Days
Worked
1,700.00
1,000.00
892.86
821.43
821.43
821.43
821.43
800.00
23,000
17,857
17,250
16,429
18,893
21,357
-
Day
Rate
1,400.00
1,080.00
900.00
-
Monthly
Salary
30,800
23,760
-
23
20
21
20
23
26
-
Days
Worked
22
22
0
1
1
0
0
1
0
0
1
1
1
0
1
1
0
0
1
1
0
0
1
0
0
1
1
0
0
1
1
0
1
1
1
1
2
1
1
1
3
1
1
0
4
1
1
1
5
1
1
1
1
1
0
1
0
1
2
1
1
1
0
1
3
0
1
1
0
0
4
1
0
1
1
0
5
1
1
1
1
0
100
95.5
100
0
1
0
1
1
0
54,560
Day
Rate
650.00
800.00
800.00
800.00
800.00
Monthly
Salary
Days
Worked
15,275
5,600
20,000
1,600
17,600
24
7
25
2
22
Agreed
Rate / ft
Monthly Work
Payment Due Done /Ft
10,689
822
13.00
13.00
13.00
13.00
9,324
4,589
4,589
29,192
717
353
353
2,246
Amount / Rs.
Monthly Qty
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
0
0
0
100
115
115
95.5
75
75
0
0
0
100
0
0
0
0
26
17
150
26
9
2
#REF!
w
w
W
W
w
w
w
0
0
#REF!
#REF!
#REF!
1
1
1
0
0
0
1
1
0
0
1
1
0
0
#REF!
1
0
0
0
0
1
1
0
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
0.00
8
0.00
10
0.00
0.00
11
12
13
14
15
16
17
39.00
81.00
102.00
116.00
119.00
0.00
0.00
10
11
12
13
14
15
0
0
0
0
0
1
25
25
150
15
9
0
42
15
150
42
14
0
0
0
0
0
0
0
30
16
200
46
13
0
0
0
0
0
0
1
30
20
150
30
10
0
12
7
100
23
5
2
37
23
250
53
14
0
0
0
0
0
0
0
0
0
0
10
11
12
13
10
11
12
13
80
6.5
w
0
0
80
4.5
w
60
5
w
0
0
0
0
100
8
w
75
7
w
80
3
w
60
5.5
w
100
7
w
40
0
0
41
6
w
40
5.5
w
40
4.4
w
25
3.5
w
0
0
0
0
40
5.5
w
0
0
40
3.5
w
0
0
0
0
R
30
6
W
40
3.5
W
0
0
60
5
W
2.5
W
0
0
0
0
0
0
5
6
W
5
5
W
5
6
W
10
6
W
5
6
W
10
7
W
5
5
W
5
5
W
5
4
W
5
5
W
5
5
W
5
4
w
3
w
3
w
2
w
3
w
2
w
10
5
w
4
w
5
2
w
3
w
222
w
267
w
267
w
40
196
w
130
w
135
w
40
121
w
120
w
174
w
211
w
25
163
w
10
5
w
15
6
w
10
5
w
10
5
w
10
5
w
5
3
w
10
5
w
15
5
w
5
3
w
5
3
w
10
4
w
5
5
w
3
5
w
3
5
w
15
16
5
w
40
4.5
W
4
w
20
w
R
10
11
12
13
14
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
10
11
12
13
14
15
16
0
1
1
1
1
1
1
0
1
1
1
1
1
1
0
1
1
1
1
1
1
0
1
1
1
1
0
1
0
1
1
1
1
1
1
0
1
1
0
1
1
1
0
1
1
0
1
1
1
0
1
1
0
1
1
1
0
1
0
1
1
1
1
0
1
0
1
1
1
1
1
0
1
1
7
1
1
1
8
1
1
1
9
1
1
1
10
1
1
1
11
1
1
1
12
1
0
1
13
1
0
1
14
0
0
1
15
1
1
1
16
1
1
1
6
1
0
0
0
1
7
1
1
1
0
1
8
1
1
1
0
1
9
1
1
1
0
1
10
1
1
1
0
1
11
1
0
1
0
1
12
0.5
13
0
1
0
1
1
0
1
14
1
0
1
0
1
15
1
0
1
0
1
16
1
0
1
0
1
10
11
13
14
15
16
121.5
82
58
87
105
73.25
12
0
1
0
121.5
108
108
87
0
0
0
0
0
73.25
0
0
0
0
0
82
55
55
58
0
0
10
11
12
13
14
15
16
17
10
11
12
13
14
15
16
17
18
19
20
18
19
20
21
22
0.00
0.00
0.00
0.00
0.00
16
23
15
250
17
18
45
20
200
19
0
0
0
20
0
0
0
21
19
7
50
56
16
0
0
0
0
23
8
37
10
36
20
150
35
12
23
24
25
91.00 59.00 219.00
26
27
28
0.00
22
23
24
25
26
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
14
15
16
17
18
19
20
21
22
23
24
March 2013
14
15
16
17
18
19
20
21
22
23
24
100
6.5
w
100
9
w
82
3
w
60
7
w
90
7
w
100
10
w
120
7
w
20
3.5
w
0
0
100
8
w
80
4.5
w
0
0
40
6.5
w
40
6
w
40
5.5
w
40
5.5
w
0
0
20
4
w
0
0
0
0
0
0
0
0
0
0
R
40
4
W
0
R
20
2.5
0
R
40
5
10
8
W
5
5
W
10
7
W
5
5
W
10
6
W
10
6
W
5
6
W
10
8
W
5
5
W
5
5
W
5
5
W
5
3
w
2
w
5
4
w
2
w
5
3
w
3
w
2
w
5
3
w
2
w
5
2
w
3
w
189
w
20
114
w
175
w
40
147
w
218
w
40
182
w
160
w
258
w
183
w
154
w
40
239
w
10
4
w
10
4
w
5
3
w
10
4
w
5
3
w
10
5
w
5
3
w
5
3
w
10
5
w
5
w
5
3
w
26
27
5
5
w
17
18
1
1
1
19
1
1
1
20
1
1
1
21
1
1
0
22
1
1
0
23
1
1
0
24
1
1
0
25
1
1
0
0
1
0
0
1
1
17
18
19
20
21
22
23
24
25
26
0
1
0
1
1
1
1
0
1
0
1
1
1
1
0
1
1
1
1
1
1
0
1
1
1
1
1
1
0
1
1
1
1
1
1
0
1
1
0
1
1
1
0
0
1
1
1
1
1
1
0
0
1
1
1
1
1
1
0
0
1
1
1
1
1
1
0
0
0
0
1
1
1
1
0
17
1
1
1
18
1
1
1
19
1
21
1
1
1
22
23
24
25
26
20
1
1
1
0
1
1
1
1
1
1
1
1
0
1
1
1
1
1
17
1
0
1
0
1
18
1
0
1
0
1
19
1
0
1
0
1
20
1
0
1
0
1
21
1
0
1
0
1
22
23
24
25
26
1
0
1
0
1
1
0
1
0
1
1
0
1
0
1
1
0
1
0
1
1
0
1
0
0
17
18
19
20
21
22
23
24
25
26
27
27
27
27
18
19
20
22
23
24
25
26
27
28
21
22
23
24
25
26
27
28
29
30
31
29
27
30
28
31
29
30
31 Closing Balance
280
74
3,380
827
148
(8)
-
25
26
25
26
160
13
w
0
0
0
0
0
0
8
6
W
5
5
W
2
w
5
2
w
143
w
20
181
w
10
5
w
5
3
w
28
29
27
28
27
28
30
31
29
29
30
30
31
28
29
30
31
28
29
30
31
28
29
30
31
28
29
30
31
29
30
31
QUARRY - VAVUNIYA
SUMMARY
May 2013
Expenditure
Total Amount/ Rs.
Blasting Meterial
113,366
Salaries
Staff
66,071
Driver & Operator
28,571
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
Income
2,100,405
Rate
6" X 9" Production
Total Income
946,500
-
1,500
1,500

Description
Unit
Water Gell
Kg
Ammonium Nitrate
Kg
Electric Detanetor (9mtr)
Nos
Nos
Normal Detanetor (4mtr)
Nos
Coil
Nos
Black Powder
Kg
Total
631
-
946,500
Total Income
Total Qty
(1,153,905)
Rate
102.00
160.00
180.00
126.00
19
42.5
650
Open Balance
1,535
4,730
4,397
2,450
50.83

W
WORKED
NWR
BD
BREAK DOWN
NWH
NW
NC
NO WORKS
NEW CRUSHER
ND
NO
TYPE
Vehicle No
Machine
Day/ Hr
Rate
Excavetor - 200
CE 035
25000
Air Compressor - 420

AC 034
9000
Excavetor - 320
CE 027
25000
Sibgle Cab
PS 9069
1500
TOTALS
MACHINERY UTILIZATION - HIRED
NO
TYPE
Tractor
Vehicle No
RC 8941
Machine
Day/ Hr
Rate
225
TOTALS
Staff
Name
L.S.Dinesh
U.G.R.Janaka
R.Lalith Kumara
S.G.G.D.S.Gajaweera
Designation
WS
WS
BF
A/ACC
AVG Monthly
Salary
25,000
25,000
25,000
25,000
Day
Rate
893
893
893
893
Driver & Operator

Name
Designation
K.K.Keerthilal
Operator - EX- 035
GPM Nihal
Operator - EX- 013
AVG Monthly
Salary
25,000.00
25,000.00
Day
Rate
892.86
892.86
AVG Monthly
Salary
Day
Rate
750.00
800.00
1,000.00
750.00

Name
Designation
K.K.Kelum Kanchana
Helper
LM Sooriyaarachchi
Driver PS 9069
SP Sugathsiri
Welder
Sanjeewa Kumara
Helper
18750
20000
25000
18750
Labour
Name
Designation
B.G.Sarath Dissanayake
Labour
K.Somapala
Labour
SOM Dineth
Labour
Sarath Padmasiri
Labour
A.A.Malaka Sampath
Labour
MG Chamila Kumara
Labour
SD Amarathunga
Labour
A Nalaka Kumara
Labour
UB Ranga Prabath
Labour
Piyadasage Lasanda
Labour
SOM Damith Madushanka Labour
V.Thilina Nuwan
Labour
AVG Monthly
Salary
Day
Rate
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
Drilling Payment
Name
Ranga Prabhath
V.Thilina Nuwan
MG Chamila Kumara
A.A.Malaka Sampath
A.Nalaka Kumara
Total
Designation
Driller/Labour
Driller/Labour
Driller/Labour
Driller/Labour
Driller/Labour
Agreed
Rate / ft
15.00
15.00
15.00
15.00
15.00
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
Royalty
Monthly Total / Rs
14,188
20,000
Cost of Spare Parts
House Rents
Other Materials
Other Expenses
72,160
Total
92,160
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

30,600.00
300.00
29,440.00
184.00
7,296.00
384.00
45,900.00
1,080.00
130.00
0.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
23
0
0
106
230
0.1
This Month Receipts
113,366.00
NO WORKS -RAIN
NO WORKS - HOLIDAY
NO DRIVER
Discription
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Cost
of
Machinery
Cost
of
Diesel
475,000
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
135,000
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Discription
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Monthly
Salary
216,092
2560
189
19
131,112
1080
105
15
350,000
291,360
21,000
26,222
981,000
664,786
Cost
of
Machinery
Cost
of
Diesel
16,996
4,050
16,996
1
19
19
19
17
2400
143
14
216
2172
14
Totals
4,050
Days
Worked
16,964
16,964
16,964
15,179
Totals
140
68
18
2
1
1
1
1
1
1
1
1
Fuel
Con.
Rate
13.54
0
0
nwh
140
9
w
10.29
0
0
nwh
40
8.5
w
0
0
nwh
20
79
w
140
9
w
0
87
w
0.49
0
0
nwh
5
2
w
16.78
10.06
Fuel
Con.
Rate
1
1
1
1
1
1
1
1
1
1
1
1
66,071
Monthly
Salary
Days
Worked
15,179
13,393
17
15
1
1
1
1
1
1
1
1
1
1
28,571
Monthly
Salary
Days
Worked
15,000
16,000
15,000
9,000
20
20
15
12
1
1
0
0
1
1
1
0
1
1
1
0
1
1
0
1
1
1
1
1
14
15
7
18
2
9
20
1
6
14
4
-
1
0
0
0
0
0
0
1
0
0
0
0
0
2
1
1
0
0
0
1
1
0
0
1
0
0
3
1
1
1
1
0
1
1
0
0
1
0
0
4
1
1
1
1
0
1
1
0
0
1
0
0
5
1
1
1
1
0
1
1
0
0
1
0
0
0
0
0
0
0
0
105
0
105
0
77
111
0
111
77
92.5
105
0
105
92.5
52.5
54.5
0
54.5
52.5
15,000
Monthly
Salary
Days
Worked
8,400
9,000
4,200
10,800
1,200
5,400
12,000
600
3,600
8,400
2,400
66,000
Payment Due
5,449
15,353
3,773
14,228
12,229
38,801
Monthly Work
Done /Ft
363
1,024
252
949
815
2,587
Monthly Qty
11
15
15
2,029
1,775
15,840
4,333
4,449
3,643
12,318
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
10
11
12
13
14
51
27
0
0
62
180
0
0
0
0
0
0
0
0
90
72
0
0
90
300
0.05
0
0
0
0
0
0
0
62
36
0
0
70
220
0.05
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
NT
NO TIRES
NB
NO BATTERY
TRANSFERRED
Ma
3
10
11
12
210
9
w
0
11
w
210
11
w
100
12
w
120
12
w
160
12
w
160
12
w
160
12
w
200
10
w
200
10
w
80
80
8
w
100
5.5
w
80
8
w
60
7
w
100
6.5
w
80
6
w
60
7.5
w
0
0
BD
0
0
BD
160
9
w
0
147
w
160
10.5
w
30
27
w
220
14
w
13
296
w
160
10
w
0
78
w
180
11
w
0
330
w
160
10
w
40
93
w
160
10
w
23
367
w
160
10
w
0
73
w
220
12.5
w
0
0
BD
8
w
160
11
w
20
70
w
Ma
3
10
11
12
10
4
w
5
3
w
5
3
w
5
2
w
10
5
w
10
5
w
10
6
w
15
7
w
15
6
w
15
6
w
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
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
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
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
0
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
6
1
1
1
1
0
1
1
0
0
0
0
0
7
1
1
1
1
0
1
1
0
0
1
0
0
8
1
1
1
1
0
1
1
0
0
1
0
0
9
1
1
0
1
0
1
1
0
1
1
0
0
10
1
1
0
1
0
1
1
0
1
1
0
0
11
1
1
1
1
1
0
1
0
1
1
0
0
12
0
1
0
1
0
0
1
1
0
1
0
0
13
0
0
0
1
0
0
1
0
0
1
0
0
14
0
0
0
1
1
0
1
0
0
1
0
0
15
0
0
0
1
0
0
1
0
0
1
0
0
10
11
12
13
14
15
90
128
0
128
90
0
100
0
100
163
51.25
80
0
80
51.25
0
60
0
60
112.5
0
120
96.5
120
96.5
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
10
11
12
13
14
15
16
2.5
0.5
15
10
11
12
13
14
15
16
17
18
19
4,625
3,655
20,000
5,307
18
19
20
21
22
0.00
0.00
0.00
0.00
15
16
17
18
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
26
0
0
56
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
20
24
21
25
22
26
23
27
24
28
25
29
26
30
27
May
13
14
15
16
17
18
19
20
21
22
23
24
25
0
8
w
200
11
w
0
7
w
160
7
w
60
10
w
80
7
w
0
0
nw
160
9
w
80
10
w
160
0
nw
0
0
nw
0
0
nw
0
0
nw
0
0
BD
0
0
BD
0
0
BD
60
7.5
w
60
5.5
w
60
7.5
w
0
0
nw
80
5.7
w
60
5.1
w
80
8.7
w
0
0
nw
0
0
nw
0
0
nw
200
8
w
40
336
w
160
11
w
0
79
w
160
7
w
0
110
w
0
0
T
30
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
0
0
T
0
20
21
22
23
24
25
23
24
25
26
27
28
May
13
14
15
16
17
18
19
0
2
w
5
2
w
10
5
w
10
4
w
5
2
w
5
3
w
0
1
w
16
17
18
19
20
21
22
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
17
18
19
1
0
1
0
0
0
0
0
20
21
22
23
24
25
26
27
28
16
17
18
1
1
1
0
1
1
0
0
1
1
1
0
19
20
21
22
23
24
25
26
27
28
1
1
1
0
1
1
1
0
16
1
1
0
1
0
0
1
0
0
0
1
0
17
1
1
0
1
0
0
1
0
1
0
1
0
18
1
1
0
1
0
0
1
0
1
0
1
0
19
0
0
0
1
0
0
1
0
0
0
0
0
20
1
1
0
1
0
0
1
0
1
1
1
0
21
22
23
24
25
26
27
28
16
17
18
19
20
21
22
23
24
25
26
27
28
0
75
75
0
0
0
85
80
85
80
0
0
0
0
0
0
0
0
0
0
17
18
19
1.5
20
21
22
20
21
22
23
24
25
26
27
28
23
24
25
26
27
28
29
30
31
29
31
28
29
30
31 Closing Balance
1,235
4,546
4,013
1,370
51
-
26
27
28
0
0
nw
0
0
nw
0
0
nw
0
0
nw
0
0
nw
0
0
nw
0
0
T
0
0
0
T
0
0
0
T
0
26
27
28
29
30
31
29
30
31
29
30
31
29
30
31
29
30
31
29
30
31
29
30
31
30
31
QUARRY - BADULLA
SUMMARY
Month - May 2013
Expenditure
Total Amount/ Rs.
Blasting Meterial
8,103
Salaries
Staff
23,214
Driver & Operator
14,286
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
1,500
279,000
-
(8,276)

Description
Dynamite
Ammonium Nitrate
BLACK POWDER
Safty
PLAN DETANETOR
Water Gel
Unit
Kg
Kg
Nos
Nos
Kg
ROLL
Nos
Kg
Total
Rate
720.00
177.00
96.00
126.00
650
425
19
720.00
WORKED
BD
BREAK DOWN
NW
NO WORKS
NO
TYPE
Vehicle No
Excavetor
CE 028
Air Compressor
AC 037
Breaker
BK 025
Excavetor
CE-023
Water Pump
WA-060
TOTALS
Staff
Name
WM Rankothge
R.D. SADIRIS
WM Chandrajith Bandara
Designation
Foremen
Watcher
Cleark
AVG Monthly
Salary
75,000
10,000
15,000
Driver & Operator

Name
EMN Edirisinghe
R.M.Gamini
Designation
Operator CE 028
AVG Monthly
Salary
25,000.00
M.P.Nalaka vithana

Name
Designation
Helper CE 028
AVG Monthly
Salary

Labour
Name
Designation
D.M. Piyasena
Labour
DM Podimahaththaya
Labour
RM Sunil Ananda
Labour
DM Piyadsa
Labour
RM Heenbanda
Labour
KM Madushanka
Labour
RD Pemarathna
Labour
R.M.Piyadasa
Labour
J.S.M.JAYASURIYA
Labour
Drilling Payment
Name
RD Premarathna
DM Piyadsa
DM Podimahaththaya
RM Heenbanda
RM Sunil Ananda
Madushanka
R.M.PIYADASA
Total
Fuel & Lubricant
Designation
Driller
Driller
Driller
Driller
Driller
Driller
Driller
AVG Monthly
Salary
10000
17500
12500
12500
12500
12500
12500
12500
12500
Description
Diesel for blasting
Unit
Ltrs
Rate
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
Total
Ltrs
55.00
115.40
Other Expenditure
Description
Monthly Total / Rs
Royalty
Cost of Spare Parts
House Rents
12,927
Other Materials
Other Expenses
Total
12,927
417
h - May 2013
Total Qty
186
0.00
72.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
2,655.00
15.00
3,648.00
38.00
0.00
0.00
0.00
0.00
1,800.00
2.50
8,103.00
0
15
38
0
0
0
0
2.5
0
0
0
0
0
0
0
0
Open Balance
75
103
2
29
125
21
This Month Receipts
NWR
NO WORKS - RAIN
NT
NO TYRES
NWH
NO WORKS - HOLIDAY
NB
NO BATTERY
ND
NO DRIVER
TRANSFERRED
Machine
Day/ Hr
Rate
Discription
3,125.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
625.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
109,375
18,125
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
3,125.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
500.00
Fuel ( L )
Work ; Km / Hrs
Reason if no Work*
Cost
of
Machinery
59,486
490
35
6
14.00
24,280
200
29
6
6.90
5
0
0
0.00
0
0
0
#DIV/0!
0
0
0
#DIV/0!
Monthly
Salary
Days
Worked
16,071
2,857
4,286
-
83,766
1
6
8
8
-
Fuel
Con.
Rate
Totals
127,500
Day
Rate
2,678.57
357.14
535.71
0.00
0.00
0.00
0.00
0.00
Cost
of
Diesel
1
1
1
1
1
1
1
1
1
1
1
2
1
3
1
23,214
Day
Rate
892.86
892.86
Monthly
Salary
Days
Worked
7,143
1,786
8
2
5,357
892.86
14,286
Day
Rate
Monthly
Salary
Days
Worked
-
0.00
0.00
0
1
1
1
0
0
0
1
0
1
1
0
1
0
0
0
1
0
1
1
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Day
Rate
Monthly
Salary
Days
Worked
2,400
4,200
500
2,000
2,000
-
400.00
700.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
6
6
1
4
4
-
11,100
Agreed
Rate / ft
Monthly
Work
Payment Due
12.00
12.00
12.00
12.00
12.00
12.00
12.00
1,920
1,080
2,040
5,040
160
90
170
420
Amount / Rs.
0.00
Monthly Qty
-
1
-
2
-
3
-
4
-
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
0.0
0.0
0.00
0.0
0.0
0.00
1,340.00
0.0
0.0
417
417
417
417
417
417
10
11
0.00
15.00
75.00
0.00
0.00
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
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
12
13
10
0
0
NW
60
6
W
0
0
NW
100
3
W
100
5
W
150
10
W
0
3
W
80
8
W
0
0
NW
40
1
W
0
2
W
60
5
W
0
0
NW
50
8
W
0
6
W
50
7
W
100
165
100
200
1
1
1
1
1
1
1
1
1
0
1
1
0
1
1
4
1
5
1
6
1
7
1
8
1
10
130
11
10
11
10
11
10
11
1
1
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
10
11
0
80
0
0
0
0
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
90
0
80
0
0
0
0
0
5
-
6
-
7
-
8
-
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
10
11
12
13
14
15
417
417
417
417
417
417
417
417
14
11
15
12
16
13
17
14
18
15
19
16
20
17
21
18
MARCH
9
10
12
11
13
12
12
14
13
13
15
14
14
16
15
15
17
16
16
18
17
19
18
19
12
13
14
15
16
17
18
19
12
13
14
15
16
17
18
19
12
13
14
15
16
17
18
19
13
14
15
16
17
18
19
20
16
17
18
19
20
21
22
23
417
417
417
417
417
417
417
417
22
19
23
20
24
21
25
22
26
23
27
24
28
25
29
26
30
27
31
28
29
17
18
19
20
20
20
21
21
22
22
21
23
23
22
24
24
23
25
25
24
26
25
27
26
26
28
27
27
29
28
30
29
30
20
21
22
23
24
25
26
27
28
29
30
20
21
22
23
24
25
26
27
28
29
30
20
21
22
23
24
25
26
27
28
29
30
21
22
23
24
25
26
27
28
24
25
26
27
28
29
30
31
417
417
417
417
417
417
417
417
29
30
31
30
31 Closing Balance
60
(38)
103
2
29
125
19
28
29
31
31
30
31
31
31
31

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Production of Quarries

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COMPARISON OF QUARRIES

Cost of Blasting Meterial

Monthly Production / Cubes

Salaries / Cube (Rs./Cu)

Drilling Depths / Cube (Ft./Cu)

Excavator Hrs/ Cube (Hrs/Cu)

Complessor Hrs/ Cube (Hrs/Cu)

Overall Cost / Cube (Rs.Cu)

6''x9'' Rubble Deliverd to Crusher

6" x 9" Rubble Delivered to site

Total Profit/ (Loss)

COST OF BLASTING MATERIALS

MACHINERY UTILIZATION - CEC

Driver & Operator

Casual Driver Operator & helpers

TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE

TOTAL MONTHLY LABOUR SALARIES TO DATE

Fuel & Lubricant

Diesal for other

DELO GOLD E. OIL

Other Expenses (Petty Cash)

9 Cubes of Boulders Delivered to Site @1500

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

Cost of Spare Parts

MONTH- MAY 2013

Open Balance This Month Receipts

Monthly Cost Monthly Qty

Total Amount/ Rs.

Boulders Deliverd to Crusher

6" x 9" Rubble Delivered to site

Total Profit/ (Loss)

COST OF BLASTING MATERIALS

MACHINERY UTILIZATION - CEC

Excavetor - 200 komutsu

Air Compressor -175 PDA Ingasol

Air Compressor -175 PDA Ingasol

TOTAL MONTHLY STAFF SALARIES TO DATE

Casual Driver Operator & helpers

TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE

Driver & Operator

TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE

TOTAL MONTHLY DRIV/OPE. SALARIES TO DATE

Fuel & Lubricant

Cost of Spare Parts

Payments for Drill Bits

MACHINERY UTILIZATION - CEC

CE 024 Excavetor - 200 komutsuWORKED at 28000 per day

RA-0611 Tractor NOT WORKED at 1750 per day

HV-1465 Tractor Bowser NOT WORKED at 1750 per day

NOT WORKED at per day

253-4399 Duoble Cab NOT WORKED at 2500 per day

Stand By Operator UG Samaranayaka PRESENT

Driver & Operator

Fuel & Lubricant

1,750.00 Work ; Km / Hrs

2,500.00 Work ; Km / Hrs

1,000.00 Work ; Km / Hrs

91.00 59.00 219.00

Total Amount/ Rs.

Driver & Operator

Casual Driver Operator & helpers

6" X 9" Production