WALKER SONS CO.
ENGINEERS (PVT) LTDDaily Report                                                                                                                Temp&ABG1000
Proj. Name                  Kosgoda                                                                                           Contract No.          364
Proj. No.                   PR-0000364                                                                                        Doc. Ref.             PR-0000364&ABG0259
Client                                                                                                                        Date                  Wednesday, October 19, 2016
                                                                                                              Activities                                                                                                                     Site Staf
                                                                                                                                                                                   0                                              Description            No
                                                                                                                   Daily             Overall
                                           Description                                      Total Qty               %                  %
                                                                                                                                                   Qty                Emp. No.             Machinery / Equipment         Project Manager                 0
Fixing cable tray in 2nd floor acc. Area                                                                         100.00%             100.00%        3                  1,4,7       measuring tape,spirit level,grinder   Engineer                        1
3rd floor fire remote indicator wiring and 3rd floor ac wiring                                                    60.00%                  60.00%    2                   3,5        Hammer drill,hammer                   Asst. Engineer                  0
2nd floor bath room sewer and waste water line fixing                                                                                                                                                                    Supervisors -Electrical         0
                                                                                                                                                                                                                         Welder                          0
                                                                                                                                                                                                                         Fitter                          1
                                                                                                                                                                                                                         Electrician                     0
                                                                                                                                                                                                                         Electrical Helper               2
                                                                                                                                                                                                                         A/C technition                  2
              Machinery/ Equipment                                                    Petty cash usage                                                  Weather Condition                      Special Remarks           Store keeper                    1
                                                                                                                           Remarks                              .
Hammer drill                         1                            Site Expenditures                                                                                                                                      Driver                          1
4 '' grinder                         1
Steel tape 3 m                       1                                                                                                                                                                                   Plumber                         2
Steel tape 15 m                      1                                                                                                                                                                                   Plumbing helper                 1
Wire code                            1
Hand Saw                             1
Hammer 4 lbs                         1                                                                   s                                                   Legend
Hammer 1 lbs                         1                                                                                                              Rainy
Split level 6 ''                     1                                                                                                              Weather not suitable to work
Try square                           1                                                                                                              Weather suitable to work
Grinder 7''                          1
Heat gun                             1
welding plant                        1
Heat gun                             1
Drill                                1
Concrete breaket                     1
Prepared by                                                                                                  Signature                                                                             Date
                                                           Sameera Gamage                                                                                                                                                               10/19/2016
Client's Representative                                                                                      Signature                                                                             Date
                                                                                                                                          1                                                                                                                    R1 07/12/2019
                                                                    Wednesday, Oc
Emp. NO.            Name     Designation       In Time   Out time
   1     Channa Saranga    Electrical Helper   8:00:00   17:00:00
   2     Jinasena               Driver         8:00:00   17:00:00
   3     A.V.Vasantha      Electrical Helper   8:00:00   17:00:00
   4     Suresh             A/C technition     8:00:00   17:00:00
   5     Priyankara         A/C technition     8:00:00   17:00:00
   6     Liyanage           Store keeper       8:00:00   17:00:00
   7     Nishentha M.V           Fitter        8:00:00   17:00:00
   8
   9
  10
Wednesday, October 19, 2016
                              Remark
                                              28 ROOMED LUXARY HOTEL PROJECT AT KOSGODA
                                              Daily Stock Balance Report on 11th October 2016
                                                                       11/10/2016          11/10/2016
   S/N                        Description                  Unit
                                                                     Opening Balance   Received    Used
Electricle
     1       Rigifoam sheet (1 1/2" thick x 3' x 3')       Nos               0
     2       Packing Tape (2" thick)                       Nos               0
     3       Binding Wire                                  Kgs               0
     4       Conduit socket                                Nos               0
     5       Conduit pipe (25mm)                           Nos              15
     6       Conduit Bends (25mm)                          Nos              69
     7       Junction Box                                  Nos              20
     8       Key tag switch                                Nos               0
     9       One gang switch                               Nos               1
    10       Three gang switch                             Nos               0
    11       15 A socket outlet                            Nos               0
    12       13 A socket outlets                           Nos               0
    13       Twin shunk box deep                           Nos               0
    14       5 A universal socket                          Nos               0
    15       2.5 mm Bluewire 100 m                         Mtrs              0
    16       2.5 mm Brown 100 m                            Mtrs              0
    17       LED strip                                     Mtrs              0
    18       LED strip driver                              Nos               0
    19       LED strip driver                              Nos               0
    20       Down Light adustable                          Nos               0
    21        1mm cable brown                              Nos               0
    22       1 mm cable blue                               Nos             0.5
    23       Single sun box                                Nos               6
    24       Insulation tape                               Nos               2
    25       Flexble hose 1 ''                             Mtrs            100
    26       2 core wire 6 mm                              Mtrs              0
    27       Wall Light                                    Nos               0
    28       Pendent Light                                 Nos               0
    29       Surface mounted light                         Nos               0
    30       7 W bulbs                                     Nos               0
    31       Shunk box 2 way                               Nos             198
    32       shunk box 3way                                Nos               9
    33       1.5 cable brown                               Mtrs              0
    34       1.5 cable blue                                Mtrs            248
    35       2.5 cable brown                               Mtrs           1480
    36       2.5 cable blue                                Mtrs           1480
    37       0.67 earth wire                               Mtrs            380
    38       1'' condute tee                               Nos               0
    39       1'' condute clip                              Nos             100
    40       3
               /4'' condute clip                           Nos              85
    41       wall plug & screws                            Nos              92
    42       1/2 Conduit Pipe                              Nos              13
    43       1/2 Conduit Bend                              Nos              93
    44       Cable Tray 450 x 75 mm                        Mtrs            100
    45       Cable Tray 150 x 50 mm                        Mtrs             17
    46       Cable Tray 200 x 50 mm                        Mtrs              4
    47       Cable Tray Hanging Brakets 450 x 75 mm        Nos             102
   48   Cable Tray Hanging Brakets 150 x 50 mm   Nos     15
   49   Cable Ladder 300 x 50 mm                 Mtrs    30
   50   Room DB                                  Nos     26
PVC LINE
    1   160 mm PVC Pipe T 1000                   Mtrs     39
    2   90 mm PVC Pipe (T 600)                   Mtrs   356.8
    3   75 mm PVC Pipe                           Mtrs      2
    4   110 mm PVC pipe T 1000                   Nos       0
    5   110 mm PVC pipe type 600                 Nos      30    2
    6   110 mm PVC pipe type 400                 Mtrs    414
    7   63 mm PVC pipe type 600 4 m              Nos     26.5   3
    8   50 mm PVC T 1000                         Mtrs    11.5
    9   50 mm PVC type 600                       Nos       6
   10   40 mm PVC pipe type 600 4 m              Nos       7
   11   110 mm Y junction                        Nos      54
   12   90 mm Y junction                         Nos       4
   13   63 mm Y junction                         Nos      42
   15   40 mm Y junction                         Nos       4
   16   110 mm L bow 45°                         Nos      38
   17   90 mm L bow 45°                          Nos       8
   18   63 mm L bow 45°                          Nos      61    1
   19   50 mm L bow 45°                          Nos      10
   20   40mm L bow 45°                           Nos      90
   21   110 mm L bow 90o T 1000                  Nos      55
   22     110 mm L bow 90o T 600                 Nos     76
   23     90 mm L bow 90 °                       Nos      2
   24     63 mm L bow 90 °                       Nos      7
   25     50 mm L bow 90 °                       Nos     22
   26     40 mm L bow 90 °                       Nos     42
   27     110 x 63 mm Reducing Sweep Tee         Nos      6
   28     90 x 63mm Reducing Sweep Tee           Nos      6
   29     110 mm Equal Sweep Tee 880             Nos     34     4
   30     63 mm Equal Sweep Tee 88   0
                                                 Nos     38     4
   31     110 x 63 mm reducer                    Nos      8
   32     63x50 mm reducer                       Nos      0
   33     63x 40 mm reducer                      Nos     20
   34     63x40 reducing bush                    Nos     31
   35     50x40 mm reducer                       Nos      0
   36     Y Reducer 100 x 63 mm                  Nos     18     1
   37     Y Reducer 100 x 63 mm                  Nos      6
   38     110 mm PVC socket                      Nos      0
   39     63 mm PVC socket                       Nos     52
   40     40 mm PVC socket                       Nos      1
   41     110 mm end cap                         Nos     15
   42     90 mm end cap                          Nos      2
   43     63 mm end cap                          Nos     26
   44     50 mm end cap                          Nos     53
   45     40 mm end cap                          Nos      3
   46     110 x 63 reducing tee                  Nos     16
   47     90 x 63 reducing tee                   Nos     12
   48     63x40 reducing tee                     Nos     85
   49     Solvent gum                            Nos     30
   50    Floor gulley                              Nos      60
   51    Floor gulley Cover Stainles Steel         Nos     100
   52    Thread seal                               Nos     171
   53    8 mm thread bar                           Nos     640   2
   54    10 mm thread bar                          Nos     368   2
   55    8x 25 mm drop anchor                      Nos     823
   56    10 x 40 mm drop anchor                    Nos     190
   57    10mm drop anchor                          Nos     430   22
   58    8 mm Nut & washer                         Nos    1020   32
   59    Nut & Washers 10 mm                       Nos     360   22
   60    110 mm PVC pipe hanger                    Nos     340   10
   61    90 mm PVC pipe hanger                     Nos      15
   62    63 mm PVC pipe hanger                     Nos     240   12
   63    32 mm PVC pipe hanger                     Nos     278
   64    25 mm PVC pipe hanger                     Nos     212
   65    20 mm PVC pipe hanger                     Nos     200
   66    Roof Drain 110 mm Doom Type               Nos       0
   67    Gulley Grating                            Nos       0
   68    Angle Floor Drain 110 mm                  Nos      13
   69    Floor Drain Bottom Discharge 63 mm        Nos       8
PPR LINE
    1    63 mm PPR PN 10                           Nos     17
    2    50 mm PPR PN 10                           Mtrs    15
    3    40 mm PPR PN 10                           Nos     29
    4    32 mm PPR PN 10                           Nos     26
    5    25 mm PPR Pipe PN 10                      Nos     27
    6    20 mm PPR Pipe PN 10                      Nos     76
    7    50 mm PPR PN 20                           Nos      4
    8    40 mm PPR PN 20                           Nos     18
    9    32 mm PPR PN20                            Nos     19
   10    25 mm PPR PN 20                           Nos     29
   11    20 mm PPR PN 20                           Nos     26
   12    63 mm PPR L bow 90 °                      Nos      6
   13    50 mm PPR L bow 90 °                      Nos     18
   14     40 mm PPR L bow 90 °                     Nos     12
   15     32 mm PPR L bow 90 °                     Nos    131
   16     25 mm PPR L bow 90 °                     Nos    138
   17     20 mm PPR L bow 90 °                     Nos    236
   18    63mm x 2' PPR male threaded adaptor       Nos     16
   19    50 mm x11/2' PPR male threaded adaptor    Nos     26
   20    32 mm x1' PPR male threaded adaptor       Nos     62
   21    25 mm x3/4' male threaded adaptor         Nos     96
   22    20 mm x1/2' PPR male threaded adaptor     Nos    152
   23    25mm PPR threaded female L-bow            Nos      3
   24    20 mm x1/2' PPR threaded female L-bow     Nos    133
   25    20 mm x1/2' PPR threaded female adaptor   Nos     21
   26    63 mm PPR equal tee                       Nos      6
   27    50 mm PPR equal tee                       Nos      4
   28    32 mm PPR equal tee                       Nos     30
   29    25 mm PPR equal tee                       Nos      6
   30    20 mm PPR equal tee                       Nos     47
   31    63x50 mm PPR reducing tee                 Nos      2
   32    63x40 mm PPR reducing tee                 Nos      3
   33   63x32 mm PPR reducing tee              Nos      4
   34   63x25 mm PPR reducing tee              Nos      4
   35   50x40 mm PPR reducing tee              Nos      5
   36   50x32 mm PPR reducing tee              Nos      4
   37   50x25 mm PPR reducing tee              Nos      4
   38   50x20 mm PPR reducing tee              Nos      6
   39   40 x 32 mm PPR reducing tee            Nos     20
   40   40x25 mm PPR reducing tee              Nos     20
   41   40x20 mm PPR reducing tee              Nos     20
   42   32x25 mm PPR reducing tee              Nos      0
   43   32x20 mm PPR reducing tee              Nos     30
   44   25x20 mm PPR reducing tee              Nos     94
   45   63x50 mm PPR reducing socket           Nos      5
   46   50x40 mm PPR reducing socket           Nos      4
   47   40 x 32 mm PPR reducing socket         Nos     10
   48   32x25 mm PPR reducing socket           Nos    130
   49   32x20 mm PPR reducing socket           Nos     34
   50   25x20 mm PPR reducing socket           Nos     58
   51   63 mm PPR socket                       Nos      6
   52   50 mm PPR socket                       Nos     35
   53   40 mm PPR socket                       Nos     12
   54   32 mm PPR socket                       Nos     35
   55   25 mm PPR socket                       Nos      1
   56   20 mm PPR socket                       Nos      0
   57   63 mm Flange Adapter                   Nos      4
   58   50 mm Flange Adapter                   Nos      4
   59   40 mm Flange Adapter                   Nos      4
   60   50 mm Union PN 10                      Nos      4
   61   40 mm Union PN 10                      Nos      4
   62   1/2 Threded End Cap                    Nos      0
FIRE RESISTANCE LINE
    1   GI Pipe 100 mm                         Mtrs   14
    2   GI Pipe 50 mm                          Mtrs   17
    3   GI Pipe 32 mm                          Mtrs    6
    4   GI Pipe 25 mm                          Mtrs   12
    5   Equal Tee 100 mm                       Nos     3
    6   Equal Tee 50 mm                        Nos     0
    7   Equal Tee 25 mm                        Nos     6
    8   Equal Tee 1/2''                        Nos     2
    9    Reducing Tee 25 x 15 mm               Nos     5
   10    Reducer 100 x 80 mm                   Nos     2
   11    Reducer 100 x 65 mm                   Nos     2
   12    Reducer 50 x 25 mm                    Nos     3
   13    Reducer 2'' x 1/2''                   Nos     1
   14    Reducer 50 x 15 mm                    Nos     1
   15    Weldeble Reducer Socket 100 x 50 mm   Nos     0
   16    Angle Iron 1 1/4 x 1 1/4 x 3 mm       Mtrs    0
   17    Angle Iron 1 1/2 x 1 1/2 x 3 mm       Mtrs   12    6
   18    Angle Iron 37 /4 x 37 /4 x 3 mm
                       1       1
                                               Mtrs   30
   19    MS Flat Iron 1'' x 6 mm               Mtrs   24
   20    GI Bend 100 mm                        Nos     3
   21    GI Bend 50 mm                         Nos     9
   22    GI Bend 25 mm                   Nos       5
   23    GI Bend 1/2''                   Nos       4
   24    GI Bend 25 mm (Threded)         Nos       7
   25    GI Welded Bend 25 mm            Nos       2
   26    Flange 100 mm                   Nos      17
   27    Flange 80 mm                    Nos       2
   28    Flange 65 mm                    Nos       4
   29    Weldabale Flange 2''            Nos       4
   30    Gaskets 100 mm                  Nos      17
   31    Gaskets 80 mm                   Nos       1
   32    Gaskets 65 mm                   Nos       1
   33    Gaskets 50 mm                   Nos       1
   34    Denso Tapes 6''                 Nos      34
   35    Barrel Nipple 2''               Nos      13
   36    Barrel Nipple 3/4''             Nos       5
  37  Barrel Nipple 1/2''                Nos        8
  38  Inner Barrel Nipple Treded 25 mm   Nos        2
  39  Pressure Gauge 100 mm              Nos        2
  40  Siphen 1/2''                       Nos        2
  41  U Bolts 100 mm                     Nos        2
  42  U Bolts 50 mm                      Nos       10
  43  Union 25 mm                        Nos       10
  44  Nuts,Bolts & Washers 16 x 65 mm    Nos      297
  45  GI Ball Valve 1''                  Nos        7
  46  GI Ball Valve 1/2''                Nos        4
  47  Anchor Bolts 8 x 40 mm             Nos      104   20
  48  Paint (Post Office Red)            Ltrs       4
  49  EPI FIX Rasin                      Ml      1500
  50  EPI FIX Hardner                    Ml      1500
  51  Fire Recistance Cable              Mtrs     313
  52  Box Bar 50 x 50 mm                 Mtrs      55
CONSUMABLE ITEMS
   1  welding Rods 7018 (3.2 mm)         Kgs       3
   2  welding Rods 6010 (2.5 mm)         Kgs       9
   3  welding Rods 6013 (3.2 mm)         Kgs       8
   4  welding Rods 6013 (2.5 mm)         Kgs       0
   5  14'' Cutting wheel                 Nos       3
   6  4'' Ginding wheel                  Nos       9
   7  7'' Grinding wheel                 Nos      15
   8  4'' Cutting wheel (1 mm)           Nos       2
   9  4'' Cutting wheel (3 mm)           Nos      17
  10  7'' Cutting wheel                  Nos       3
  11  4'' Cutting wheel (DIAMOND)        Nos       4
  12  7'' Cutting wheel (DIAMOND)        Nos       3
  13  Anticorosive Paint                 Ltrs      3
  14  Hand Gloves                        Pairs     0
  15  Wire Nails 2''                     Kgs       1
  16  Concreet Nails 2''                 Nos       0
  17  Grout                              Kgs      75
  18  Thinner                            Ltrs      1
  19  Dust Masks                         Nos       0
  11/10/2016
Closing Balance
        0
        0
        0
        0
       15
       69
       20
        0
        1
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
      0.5
        6
        2
      100
        0
        0
        0
        0
        0
      198
        9
        0
      248
     1480
     1480
      380
        0
      100
       85
       92
       13
       93
      100
       17
        4
      102
 15
 30
 26
  39
356.8
   2
   0
  28
 414
  24
 11.5
   6
   7
  54
   4
  42
   4
  38
   8
  60
  10
  90
  55
 76
  2
  7
 22
 42
  6
  6
 30
 34
  8
  0
 20
 31
  0
 17
  6
  0
 52
  1
 15
  2
 26
 53
  3
 16
 12
 85
 30
 60
100
171
638
366
823
190
408
988
338
330
 15
228
278
212
200
  0
  0
 13
  8
 17
 15
 29
 26
 27
 76
  4
 18
 19
 29
 26
  6
 18
 12
131
138
236
 16
 26
 62
 96
152
  3
133
 21
  6
  4
 30
  6
 47
  2
  3
  4
  4
  5
  4
  4
  6
 20
 20
 20
  0
 30
 94
  5
  4
 10
130
 34
 58
  6
 35
 12
 35
  1
  0
  4
  4
  4
  4
  4
  0
14.4
17.4
 5.8
11.6
  3
  0
  6
  2
  5
  2
  2
  3
  1
  1
  0
  0
 6
30
24
 3
 9
  5
  4
  7
  2
 17
  2
  4
  4
 17
  1
  1
  1
 34
 13
  5
   8
   2
   2
   2
   2
  10
  10
 297
   7
   4
  84
   4
1500
1500
 313
55.4
2.75
8.75
 8.3
  0
  3
  9
 15
  2
 17
  3
  4
  3
 2.5
  0
 0.8
  0
 75
 0.5
  0