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Reconciliation

The document is a detailed reconciliation sheet listing various construction materials, their quantities, and cement ratios used in a project. It includes a summary of received materials, used quantities, wastage percentages, and a reconciliation bill showing differences in quantities and amounts. The total quantity of materials accounted for is 1926.08, with specific details on wastage and stock on site.

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0% found this document useful (0 votes)
348 views16 pages

Reconciliation

The document is a detailed reconciliation sheet listing various construction materials, their quantities, and cement ratios used in a project. It includes a summary of received materials, used quantities, wastage percentages, and a reconciliation bill showing differences in quantities and amounts. The total quantity of materials accounted for is 1926.08, with specific details on wastage and stock on site.

Uploaded by

kaarnjyotibaro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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RECONCILIATION SHEET

Sr. No. Items Quantity Unit Ratio Cement


(Bags)

1 PCC Below Footing 12.744 Cum. 1:03:06 56.52

2 Footing Concrete 20.996 Cum. 1:01:02 232.80

3 Pedestal Column Concrete 2.240 Cum. 1:01:02 24.84

One line Brickwork For Ground


4 3.27 Cum. 1:04 5.77
Beam

5 Ground Beam Concrete 9.81 Cum. 1:01:02 108.77

6 B/W upto DPC Bottom 14.284 Cum. 1:04 25.22

7 DPC 30.97 Sqm. 1:02:04 9.81

8 Plinth Beam Concrete 0.518 Cum. 1:01:02 5.74

9 Floor PCC 12.499 Cum. 1:02:04 79.19

10 Column Concrete for Sub Structure 2.16 Cum. 1:01:02 23.95

11 Column Concrete for Super Structure 7.2 Cum. 1:01:02 79.83

12 Full Thick B/W 19.868 Cum. 1:06 25.06


13 Half Thick B/W 69.18 Sqm. 1:04 12.22

14 DPC 13.22 Sqm. 1:02:04 4.19

15 Sill Band Concrete 1.322 Cum. 1:01:02 14.66

16 Lintel Beam Concrete 3.004 Cum. 1:01:02 33.31

17 Chajja Concrete 1.053 Cum. 1:01:02 11.68

18 Slab Beam Concrete 11.445 Cum. 1:01:02 126.90

19 Slab Concrete 14.589 Cum. 1:01:02 161.76

20 Staircase Concrete 1.993 Cum. 1:01:02 22.10

21 Entrance Step B/W 1.89 Cum. 1:04 3.34

22 6mm Plaster 166.79 Sqm. 1:03 11.50

23 12mm Plaster 271.25 Sqm. 1:04 29.92

24 15mm Inner Plaster 139.05 Sqm. 1:04 18.38

25 15mm Outer Plaster 200.69 Sqm. 1:04 26.52

30 Kota Stone Flooring (20mm Thick) 19.65 Sqm. 1:04 5.53

31 Kota Stone Dado ( 12mm Thick) 1.55 Sqm. 1:03 0.38

Vitrified Tiles Flooring (20mm


32 111.84 Sqm. 1:04 24.52
Thick)
33 Vitrified Tile Dado (12mm Thick) 13.67 Sqm. 1:03 2.47

34 Ceramic Tile Flooring (20mm Thick) 11.52 Sqm. 1:04 2.53

35 Ceramic Tile Dado (12mm Thick) 95.76 Sqm. 1:03 17.32

Granite Stone Flooring (20mm


36 24.34 Sqm. 1:04 5.34
Thick)

37 Column Concrete for Super Structure 7.2 Cum. 1:01:02 79.83

38 Full Thick B/W 19.868 Cum. 1:06 25.06

39 Half Thick B/W 69.18 Sqm. 1:04 12.22

40 DPC 13.22 Sqm. 1:02:04 4.19

41 Sill Band Concrete 1.322 Cum. 1:01:02 14.66

42 Lintel Beam Concrete 3.004 Cum. 1:01:02 33.31

43 Chajja Concrete 1.053 Cum. 1:01:02 11.68

44 Slab Beam Concrete 11.445 Cum. 1:01:02 126.90

45 Slab Concrete 14.58875 Cum. 1:01:02 161.76


46 Staircase Concrete 1.99287224432 Cum. 1:01:02 22.10

47 6mm Plaster 166.79 Sqm. 1:03 11.50

48 12mm Plaster 271.25 Sqm. 1:04 29.92

49 15mm Inner Plaster 139.05 Sqm. 1:04 18.38

50 15mm Outer Plaster 150.65 Sqm. 1:04 19.91

55 Kota Stone Flooring (20mm Thick) 19.65 Sqm. 1:04 5.53

56 Kota Stone Dado ( 12mm Thick) 1.55 Sqm. 1:03 0.38

Vitrified Tiles Flooring (20mm


57 103.44 Sqm. 1:04 22.68
Thick)

58 Vitrified Tile Dado (12mm Thick) 12.26 Sqm. 1:03 2.22

59 Ceramic Tile Flooring (20mm Thick) 11.52 Sqm. 1:04 2.53

60 Ceramic Tile Dado (12mm Thick) 95.76 Sqm. 1:03 17.32


Granite Stone Flooring (20mm
61 18.22 Sqm. 1:04 3.99
Thick)

62 Parapet Wall 10.78 Cum. 1:06 13.60

63 Column Concrete for Parapet 1.4 Cum. 1:01:02 15.52

64 Column Concrete for Stair Tower 0.84 Cum. 1:01:02 9.31

65 B/W for Stair Tower 3.6035 Cum. 1:06 4.55

66 Sill Band Concrete 0.206 Cum. 1:01:02 2.28

67 Beam Concrete 0.735 Cum. 1:01:02 8.15

68 Slab Concrete 1.075625 Cum. 1:01:02 11.93

69 6mm Plaster 8.88 Sqm. 1:03 0.61

70 12mm Plaster 23.01 Sqm. 1:04 2.54

71 15mm Outer Plaster 147.48125 Sqm. 1:04 19.49

TOTAL QUANTITY 1926.08


ON SHEET
Material

Sand Aggregate Brick


(Cft) (Cft) (Each)

207.90 62.37 103.95 249.47 -

285.43 228.34 342.51 - -

30.45 24.36 36.54 - -

28.32 - - - 1635

133.36 106.69 160.03 - -

123.70 - - - 7141.875

24.06 19.25 28.87 - -

7.04 5.63 8.44 - -

194.19 58.26 97.09 233.03 -

29.36 23.49 35.24 - -

97.88 78.30 117.46 - -

184.34 - - - 9934
59.91 - - - 3459

10.27 8.22 12.32 - -

17.97 14.38 21.57 - -

40.84 32.67 49.00 - -

14.31 11.45 17.18 - -

155.59 124.47 186.70 - -

198.32 158.66 237.99 - -

27.09 21.67 32.51 - -

16.37 - 945

42.30 - -

146.75 - -

75.23 - -

108.57 - -

14.76 - -

0.66 - -

84.04 - -
5.78 - -

8.66 - -

40.47 - -

18.29 - -

97.88 78.30 117.46 - -

184.34 - - - 9934

59.91 - - - 3459

10.27 8.22 12.32 - -

17.97 14.38 21.57 - -

40.84 32.67 49.00 - -

14.31 11.45 17.18 - -

155.59 124.47 186.70 - -

198.32 158.66 237.99 - -


27.09 21.67 32.51 - -

42.30 - -

146.75 - -

75.23 - -

81.50 - -

14.76 - -

0.65 - -

77.72 - -

5.18 - -

8.66 - -

40.47 - -
13.69 - -

100.02 - - - 5390

19.03 15.23 22.84 - -

11.42 9.14 13.70 - -

33.43 - - - 1802

2.80 2.24 3.36 - -

9.99 7.99 11.99 - -

14.62 11.70 17.55 - -

2.25 - - - -

12.45 - - - -

79.79 - - - -

4031.44 1474.32 2231.59 482.50 43700


RECO
S.NO MATERIAL UNIT RECEIVED QUANTITY
1 SAND CFT 4500
2 AGGREGATE(40)MM CFT 650
3 AGGREGATE(20)MM CFT 2300
4 AGGREGATE(10)MM CFT 1600
5 CEMENT BAGS 2000
6 STEEL KG 13500
7 BRICK EACH 45000
RECONCILIATION REPORT
USED QUANTITY DIFFERENCE IN QUANTITY STOCK ON SITE
4031.44 468.56 300
482.50 167.50 60
2231.59 68.41 50
1474.32 125.68 40
1926.08 73.92 50
13331.06 168.94 110
43700 1300.38 950
WASTAGE % OF WASTAGE REMARK
168.56 4.18
107.50 22.28
18.41 0.83
85.68 5.81
23.92 1.24 2%allow
58.94 0.44 2%allow
350.38 0.80
RECONC
S.NO MATERIAL UNIT USED QUANTITY WASTAGE QUANTITY %OF WASTAGE
1 2 3 4 5 6=5/4*100
1 SAND CFT 4031.44 168.56 4.18
AGGREGATE(40)MM
2 CFT 482.50 107.50 22.28
AGGREGATE(20)MM
3 CFT 2231.59 18.41 0.83
AGGREGATE(10)MM
4 CFT 1474.32 85.68 5.81
5 CEMENT BAGS 1926.08 23.92 1.24
6 STEEL KG 13331.06 58.94 0.44
7 BRICK EACH 43699.62 350.38 0.80
RECONCILIATION BILL
% OF PERMISSIBLE WASTAGE DIFF OF DEBIT % DIFF QUANTITY OF WASTAGE AVRG RATE
7 8=6-7 9=4*8 10

2.00 -0.76 -14.60 377


2.00 -1.56 -207.68 68.00
AMOUNT REMARK
11=9*10

-5504.81
-14122.37

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