ENGINEERING ENTERPRIESES

HYDRA DAILY WORKING RECORD IN MONTH OF MARCH-23

DATE START TIME STOP TIME LUNCH TIME START TIME STOP TIME TOTAL
WORKING
HOURS
01/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
02/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
03/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
04/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
05/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
06/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
07/03/2023 9.00 AM HOLIDAY
08/03/2023 9.00 AM MENPOWER ABSENT
09/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
10/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
11/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
12/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
13/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
14/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
15/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
16/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
17/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
18/03/2023 9.00 AM 1.00PM 4
19/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
20/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
21/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
22/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 6
23/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 6
24/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
25/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
26/03/2023 9.00 AM 1.00PM 4
27/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
28/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
29/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
30/03/2023 9.00 AM 1.00PM 4
31/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
ENTERPRIESES

MONTH OF MARCH-23

SIGNATURE SIGNATURE OF REMARK

OF THE LMEL CRANE
SITE ENGINEER INCHARGE
 ENGINEERING ENTERPRIESES

HYDRA DAILY WORKING RECORD IN MONTH OF MARCH-23

TOTAL
DATE START TIME STOP TIME LUNCH TIME START TIME STOP TIME WORKING
HOURS

01/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD

02/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
03/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
04/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
05/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
06/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
07/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
08/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
09/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
10/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
11/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
12/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
13/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
14/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
15/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM BD
16/03/2023 9.00 AM 1.00PM 4
17/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
18/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
19/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
20/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
21/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
22/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
23/03/2023 9.00 AM 1.00PM 4
24/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
25/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
26/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
27/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
28/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
29/03/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
30/03/2023 9.00 AM 1.00PM 4
NG ENTERPRIESES

IN MONTH OF MARCH-23

SIGNATURE SIGNATURE OF
OF THE LMEL CRANE REMARK
SITE ENGINEER INCHARGE
 ENGINEERING ENTERPRIESES
HYDRA DAILY WORKING RECORD IN MONTH OF MAY-23

TOTAL SIGNATURE
DATE START TIME STOP TIME LUNCH TIME START TIME STOP TIME WORKING OF THE
HOURS SITE ENGINEER
01/05/2023 HOLIDAY
02/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
03/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
04/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
05/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
06/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
07/05/2023 9.00 AM 1.00PM SUNDAY 4
08/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
09/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
10/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
11/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
12/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
13/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
14/05/2023 9.00 AM 1.00PM SUNDAY 4
15/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
16/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
17/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
18/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
19/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
20/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
21/05/2023 9.00 AM 1.00PM SUNDAY 4
22/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
23/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
24/05/2023 OPERATOR ABSENT
25/05/2023 OPERATOR ABSENT
26/05/2023 OPERATOR ABSENT
27/05/2023 OPERATOR ABSENT
28/05/2023 OPERATOR ABSENT
29/05/2023 OPERATOR ABSENT 4:00 PM 8.00PM 4
30/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
31/05/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
ESES
OF MAY-23

SIGNATURE OF
LMEL CRANE REMARK
INCHARGE
 ENGINEERING ENTERPRIESES
HYDRA DAILY WORKING RECORD IN MONTH OF JUNE -2023

SIGNATURE SIGNATURE
TOTAL OF THE OF
DATE START TIME STOP TIME LUNCH TIME START TIME STOP TIME WORKING SITE LMEL CRANE
HOURS ENGINEER INCHARGE
01/06/2023 9.01 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
02/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
03/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
04/06/2023 9.00 AM 1.00PM SUNDAY 4
05/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
06/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
07/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
08/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
09/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
10/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
11/06/2023 9.00 AM 1.00PM SUNDAY 4
12/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
13/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
14/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
15/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
16/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
17/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
18/06/2023 9.00 AM 1.00PM SUNDAY 4
19/06/2023 9.00 AM 1.00PM OPERATOR ABSENT 4
20/06/2023 OPERATOR ABSENT 0
21/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
22/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
23/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
24/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
25/06/2023 9.00 AM SUNDAY 4
26/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
27/06/2023 OPERATOR ABSENT 0
28/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
29/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
30/06/2023 9.00 AM 1.00PM 1.00 HR. 2.00PM 8.00PM 10
IESES
23

REMARK
 ENGINEERING ENTERPRIESE

SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY

NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS

ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE

RAW MATERIALS SHIFTTED

OF THE PIPES
MAT. YARD TO 09:00 11:00
02 HRS
COAL SHED AREA AM AM

PIPES ERECTION
11:00 01:00
COAL SHED AREA 02 HRS
AM PM
GURUVINDER
01/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 02:00 05:00
03 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
05:00 08:00
COAL SHED AREA 03 HRS
PM PM

FINISHED GOODS MATERIALS OF THE

TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 09:00 12:00
03 HRS
COAL SHED AREA AM AM
GURUVINDER
02/07/2023 4
ERECTION OF THE TRANSFER TOWER SINGH
CC1 12:00
01:00
AM
COAL SHED AREA PM 01 HRS
2:00
4:00
PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
FINISHED GOODS MATERIALS OF THE
TRANSFER TOWER ARE SHIFTED
MAT. YARD TO 09:00 12:00
03 HRS
COAL SHED AREA AM AM

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 03 HRS
2:00
4:00
PM
GURUVINDER
03/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
FAB. YARDS TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

RAW MATERIALS SHIFTTED

OF THE PIPES
FAB. YARDS TO 09:00 11:00
02 HRS
COAL SHED AREA AM AM

PIPES ERECTION
11:00 01:00
COAL SHED AREA 02 HRS
AM PM
GURUVINDER
04/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
MAT. YARD TO 02:00 05:00
03 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
05:00 08:00
COAL SHED AREA 03 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS SHIFTTED
OF THE PIPES
MAT. YARD TO 09:00 11:00
02 HRS
COAL SHED AREA AM AM

PIPES ERECTION
11:00 01:00
COAL SHED AREA 02 HRS
AM PM

GURUVINDER
04/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 02:00 05:00
03 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
05:00 08:00
COAL SHED AREA 03 HRS
PM PM

FINISHED GOODS MATERIALS OF THE

TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 09:00 12:00
03 HRS
COAL SHED AREA AM AM

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 03 HRS
2:00
4:00
PM
GURUVINDER
05/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
MAT. YARD TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
FINISHED GOODS MATERIALS OF THE
TRANSFER TOWER ARE SHIFTED
MAT. YARD TO 09:00 12:00
03 HRS
COAL SHED AREA AM AM

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 03 HRS
2:00
4:00
PM
GURUVINDER
03/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
FAB. YARDS TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

RAW MATERIALS SHIFTTED

OF THE PIPES
FAB. YARDS TO 09:00 11:00
02 HRS
COAL SHED AREA AM AM

PIPES ERECTION
11:00 01:00
COAL SHED AREA 02 HRS
AM PM

GURUVINDER
04/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
MAT. YARD TO 02:00 05:00
03 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
05:00 08:00
COAL SHED AREA 03 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS SHIFTTED
OF THE PIPES
MAT. YARD TO 09:00 11:00
02 HRS
COAL SHED AREA AM AM

PIPES ERECTION
11:00 01:00
COAL SHED AREA 02 HRS
AM PM
GURUVINDER
05/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 02:00 05:00
03 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
05:00 08:00
COAL SHED AREA 03 HRS
PM PM

RAW MATERIALS OF THE

PENT HOUSE SHED ARE SHIFTED MATERIALS YARDS
09:00 12:00
TO 03 HRS
AM AM
FABRICATION YARDS

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 03 HRS
2:00
4:00
PM
GURUVINDER
06/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
MAT. YARD TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS
ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS SHIFTTED
OF THE PIPES AND PENT HOUSE SHED MAT. YARD TO
09:00 12:00
COAL SHED AREA 03 HRS
AM AM
AND FAB. YARD

PIPES ERECTION
12:00 01:00
COAL SHED AREA 01 HRS
AM PM
GURUVINDER
07/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 02:00 04:00
02 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
04:00 08:00
COAL SHED AREA 04HRS
PM PM

RAW MATERIALS OF THE

PENT HOUSE SHED ARE SHIFTED MATERIALS YARDS
09:00 12:00
TO 03 HRS
AM AM
FABRICATION YARDS

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 03 HRS
2:00
4:00
PM
GURUVINDER
08/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
MAT. YARD TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS OF THE
PENT HOUSE SHED ARE SHIFTED MAT. YARD TO
09:00 12:00
COAL SHED AREA 03 HRS
AM AM
AND FAB. YARD
GURUVINDER
09/07/2023 4
ERECTION OF THE TRANSFER TOWER 12:00 SINGH
CC1 01:00
AM
COAL SHED AREA PM 01 HRS
2:00
4:00
PM
RAW MATERIALS SHIFTTED
OF THE PIPES AND PENT HOUSE SHED MATERIALS YARDS
09:00 12:00
TO 03 HRS
AM AM
FABRICATION YARDS

PIPES ERECTION
12:00 01:00
COAL SHED AREA 03 HRS
AM PM
GURUVINDER
10/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED MAT. YARD TO 02:00 04:00
02 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1 04:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS OF THE
PENT HOUSE SHED ARE SHIFTED MAT. YARD TO
09:00 12:00
COAL SHED AREA 03 HRS
AM AM
AND FAB. YARD

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 01 HRS
2:00
4:00
PM
GURUVINDER
11/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
FAB. YARDS TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 04HRS
PM PM

RAW MATERIALS SHIFTTED

OF THE PIPES AND PENT HOUSE SHED MATERIALS YARDS
09:00 12:00
TO 03 HRS
AM AM
FABRICATION YARDS

PIPES ERECTION
12:00 01:00
COAL SHED AREA 03 HRS
AM PM
GURUVINDER
12/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
MAT. YARD TO 02:00 04:00
02 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1
04:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS SHIFTTED
OF THE PIPES AND PENT HOUSE SHED MAT. YARD TO
09:00 12:00
COAL SHED AREA 03 HRS
AM AM
AND FAB. YARD

PIPES ERECTION
12:00 01:00
COAL SHED AREA 01 HRS
AM PM
GURUVINDER
13/07/2023 10
FINISHED GOODS MATERIALS OF THE SINGH
TRANSFER TOWER ARE SHIFTED
FAB. YARDS TO 02:00 04:00
02 HRS
COAL SHED AREA PM PM

ERECTION OF THE TRANSFER TOWER

CC1 & PENT HOUSE SHED
04:00 08:00
COAL SHED AREA 04HRS
PM PM

RAW MATERIALS OF THE

PENT HOUSE SHED ARE SHIFTED MATERIALS YARDS
09:00 11:00
TO 02 HRS
AM AM
FABRICATION YARDS

ERECTION OF THE TRANSFER TOWER

CC1& PENT HOUISE SHED 11:00
01:00
AM
COAL SHED AREA PM 05 HRS
2:00
5:00
PM
GURUVINDER
14/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
MAT. YARD TO 05:00 06:00
01 HRS
COAL SHED AREA PM PM

PIPES ERECTION
06:00 08:00
COAL SHED AREA 02 HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS

 ENGINEERING ENTERPRIESE
SITE/PROJECT NAME :- LLOYDS METAL & ENERGY LTD. MONTH- :- JULY
NAME OF EQUIPMENT :- FERANA FX-150 (15 MT) YEAR :- 2023

LOG BOOK OF HYDRA/FERANA

TIME METER READINGS ENTRY OF POL/
SIGNATURE SIGNATURE OF
DESCRIPTION OF LOCATION OF WORKING TOTALS NAME OF REPAIRE ETC.
DATE OF SITE ENGINEER/
WORK WORK FROM TO INITIAL FINAL HOURS HRS/DAY OPERATER #. REF. DEBIT
OPERATOER SUPERVISOR
NOTE
RAW MATERIALS OF THE
PENT HOUSE SHED ARE SHIFTED
MAT. YARD TO
09:00 12:00
COAL SHED AREA 03 HRS
AM AM
AND FAB. YARD

ERECTION OF THE TRANSFER TOWER

CC1 12:00
01:00
AM
COAL SHED AREA PM 01 HRS
2:00
4:00
PM
GURUVINDER
15/07/2023 10
RAW MATERIALS SHIFTTED SINGH
OF THE PIPES
FAB. YARDS TO 04:00 06:00
02 HRS
COAL SHED AREA PM PM

PIPES ERECTION

06:00 08:00
COAL SHED AREA 04HRS
PM PM

NOTE:-

1. All the pol/repair bills shall have to be entered in the Log book and such bill shall endorse the entry in the Log Book before being sent to accounts
2. All log sheets to be provided to complete data for M/C progress chart on daily basis

SITE INCHARGE QS / BILLING ACCOUNTS