BFL Chakan Manpower Actual 402 Present 357 Hrs 312 Over Time Reason visit Make Machine

CA 530 510b Alto ZW35ss WD200

Utilisation Hrs 110 130 80 65 90

Kalyani Lemmerz Manpower Actual 182 Present 160 Hrs 43 Over Time Reason Manpower Shortage Make CA 551 510 B Alto CA 551 Machine Utilisation Hrs 130 90 30 30

Gabriel Manpower Actual 801 Present 554 Hrs 1118 Over Time Reason Manpower Shortage Make CA 551 CA 551 ZW 77 ZW 35 Flipper Machine Utilisation Hrs 364 266 42 0 28

Electropneumatic Manpower Actual 702 Present 461 Hrs 1253 Over Time Reason Manpower Shortage Make CA530 Road sweeper (roots) LS430 Simpla 50E ZWD35SSE Alto High pressure Motherson Manpower Actual 162 Present 150 Hrs 163 Over Time Reason Manpower Shortage Vip Visit Make Utilisation Hrs Machine Utilisation Hrs 230 0 85 15 20

Abila 50 Manual Road Sweper zw ssc

120 85 15

GD 930 zw ssc

23
0

Varroc lll Manpower Actual 713 Present 546 Hrs 889 Over Time Reason Manpower Shortage Make Machine Utilisation Hrs

CA-551 HP Jet ZW 35 SS LS-430 Flipper GD-930

190 0 60 50 90 30

Minda Manpower Actual 194 Present 185 Hrs 108 Over Time Reason Manpower Shortage & VIP Visit Make Abila 50E Machine Utilisation Hrs 130

Varroc IV Manpower Actual 81 Present 73 Hrs 56 Over Time Reason Manpower Shortage Make CA 530 GD 930 High Pressure Machine Utilisation Hrs 110 45 24

Mahindra Manpower Actual Present Hrs Over Time Reason Make Machine Utilisation Hrs 0 0 0 90 50

CA551{45} CA551{45} CA551{45} Single Disk{45} WD200{45}

1508

1103

1110.hrs

MANPOWER SHORT

1508

1103

1110.hrs

GD930{45} High Pressure Ride on Flexy-85-B CA551{45} CA551{45} GD930{45} WD200{45} ZW35SSC{PRESS.S} CA551{PRESS.S} CA551{PRESS.S} C.E.SHOP CA530
CA 551

75 10 0 130 110 75 60 90 115 70 0 90 135

Machine Status Ok Ok ok Ok Ok

Customer Feedback Designation Asst. Manager Score 0%

Training Status

Training conducted by Topic Attendence

Sup Pradeep Jawanjal Machine Operating 10

Date Trg Coducted

07.01.2012

Machine Status ok ok B/D 0K

Customer Feedback Designation HR Score 80% Training conducted by Topic Attendence

Training Status

Sup. Pratap Karve

Date Trg Coducted

Machine Status ok ok Ok Break D. ok

Customer Feedback Designation Manager Score Training conducted by 88% Topic Attendence

Training Status

Kumar Illale / Vishal Phalak 5S 14

Date Trg Coducted

( 23.01.2012 )

Machine Status ok not working ok ok ok ok

Customer Feedback Designation DGM Score Awaited

Training Status

Training conducted by Topic Attendence Topic Attendence Date Trg Coducted

Customer Feedback Status Designation HR Score Awaited

Training Status

ok ok not ok

Training conducted by Topic

Mr.Milind kamble Wet Mop 5

not ok not ok
Date Trg Coducted 12.01.2012

Machine Status

Customer Feedback Designation Score 67%

Training Status

Ok B/D Hose & nozzle Broken Ok Ok Ok

HR

Topic Attendence Date Trg Coducted Training conducted by Topic Attendence Date Trg Coducted

Grooming & Briefing 10 8/1/2012 Aadesh kalekare Eye for details 10 19/01/2012

Machine Status ok

Customer Feedback Designation Asst.Manager HR Score 80%

Training Status

Training conducted by Topic Attendence

Date Trg Coducted

Machine Status ok ok ok

Customer Feedback Designation Score Awaited

Training Status

Training conducted by Topic Attendence

Date Trg Coducted

Machine Status BREKADOWN BREKADOWN BREKADOWN ok Hose pipe Required

Customer Feedback Designation Plant Head 45JPH Score Process Training conducted by Topic Plant Head Press Shop Process Attendence Date Trg Coducted

Training Status

Vinod Pawar, shyam Dagade H/K & groming 22 10/1/2012

Hose pipe Required ok BD OK hose pipe Required Hose pipe Required Hose pipe Required ok ok hose pipe Required ok ok ok

Training conducted by Topic Attendence Date Trg Coducted

Vinod Pawar, shyam Dagade,Akshay MVML site Detels 20 19/1/2012

Remarks

Employee Of the Month

Petty Cash Opening Closing Expenses

Remarks

Employee Of the Month

Petty Cash Opening Closing Expenses

Remarks

Employee Of the Month

Petty Cash Opening Closing Expenses : 728

Remarks

Employee Of the Month Prakash Waghmare

Petty Cash Opening Closing Expenses

Remarks

Employee Of the Month

Petty Cash

Opening Closing Expenses

Remarks

Employee Of the Month

Petty Cash Opening Closing Expenses

Remarks

Employee Of the Month

Petty Cash Closing Expenses

Remarks

Employee Of the Month

Petty Cash Closing Expenses

Remarks

Employee Of the Month

Petty Cash Opening Closing

Expenses

FORBES FACILITY SERVICES PRIVATE LIMITED

SUMMARY OF CHEMICAL AND CONSUMABLES CONSUMPTION FOR THE Sr. No. 1 2 3 4 5 6 7 8 9 10 SITES Billing CONSUMPTION CONSUMABLE CHEMICALS S
#REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

CLOSING STOCK AMOUNT TOTAL

#REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Chemicals
#REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

BFL Chakan Kalyani Lemerz Gabriel Electroneumatic Motherson Varroc lll Minda Varroc IV Mahindra
TACO

200000 55000 340000 80000 240000

107000 43000 705157 155000

#REF!

#REF!

#REF!

#REF!

CILITY SERVICES PRIVATE LIMITED

SUMABLES CONSUMPTION FOR THE MONTH OF Jan. 2012 CLOSING STOCK AMOUNT Consumables
#REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

BUDGETED CHEMICALS CONSUMABLES 9000 2475 15300 0 3600 10800 4815 1935 31732 6975 9000 2475 15300 0 3600 10800 4815 1935 31732 6975 TOTAL Saving

TOTAL
#REF! 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Customer Satisfaction Report

18000.00 4950.00 30600.00 0.00 7200.00 21600.00 9630.00 3870.00 63464.13

13950

#REF! 4950.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF!

#REF!

#REF!

SR 1 2 3 4 5 6 7 8 9

SITE NAME

TOTAL days 402 182 801 676 162 713 194 78 1508

MAN days 357 160 554 461 150 546 185 56 1103

AGREED Manpower 14 7 30 22 6 23 8 3 54

NO. OF Emp 15 8 30 68 18 26 13 4 48

O/T Hrs 312 43 1118 1253 163 889 108 56 1110

O/T Mdays 2 0 5 6 1 4 1 0 5

OT AMT 15157 1651 42920 45597 7089 40894 4968 2576 51060

BFL Chakan Kalyani Lemerz Gabriel Electroneumatic Motherson Varroc III Minda Varroc IV Mahindra

janitors - R 1 1 13 16 0 11 7 2 23

Janitors -NR 12 2 7

Rooms 0 1 5 3

Accom. 0 2200 8900 6000 0 5000 2000 1500 11000

Food allow. 0 1470 5580

Transport 0 0 0 0 0

AFT total 0 3670 14480 6000 0 10805 4250 2295 24665

AFT per Jani 0 1223 724 375 #DIV/0! 416 531 765 685

CTC

CTC

0 15 1 1 13

0 3 2 1 5

5805 2250 795 13665

0 0 0 0

Site Name & Address Site Code

::-

Kalyani Lemmerz Ltd Chakan Material received for the month 14Jan.12 Vendor Name :-_Minitek Industries ___________ Vendor Name :-_Venus Traders_ _____________ :- Chakan Vendor Name :-_________________ Challan No:Challan No:Challan No:- ____________

Stock & consumption for the month Supervisor Name & Mobile Area

Sr.No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 BRASSO CARPET SHAMPOO CHAMP 45 CLEENS Clodet ENDURANCE 285 FURNITURE POLISH LAF MARBOLINE SANICLEAN SANIWASH SOLVIN 85 STEEL -O-CLEAN SUPERDET SX-1(METAL POLISH) TLC SMART COLOUR BUCKET 30L, GREY TELE PLUS EXTENSION POLE, 5 Sections , 10 M. WATER WAND STANDARD 45 CM WATER WAND STANDARD 55 CM PROFESSIONAL ALUMINIUM HANDLE 1.3 M. ERGO TEC SCRAPER ERGOTEC GLASS SCRAPER HEAVY DUTY SCRAPER BLADES FOR FLOOR SCRAPER HEAVY DUTY POLE WITH HANDLE AND CONE, 1 PIECE 1.4 MS. VISA VERSA 35 CM S-SQUEGEE 35 CM S-SQUEGEE 45 CM 105cm REPLACEMENT RUBBER ORIGINAL WASHER SLEEVE 35 CM ORIGINAL WASHER SLEEVE 45 CM MINI SCRAPER DUSTER BRUSH HORSE HAIR BRISTLES PIPE BRUSH CADDY BUCKET, SMALL SQUARE BUCKET SIGN BOARD CIP DRY MOP SET 50CM ROOTS DRY MOP REFIL 50CM ROOTS

Specification Copper & brass polisher Carpet Shampoo cum consitioner Disinfactaant sanitizer FDA approved Glass Cleaner All Purpose cleaner cum Stain remover Floor degreaser powder Furniture & leather maintaner cum polish liquid Room fresher Delicate surface cleaner with purfume labour grade hand wash Luxury hand wash Degreaser for all surface Steel Polish cum cleaner All Purpose cleaner Antistatic Stainless steel polish Toilet bowl clenear Wringle Trolley Telescopic pole Floor wyper without handle Floor wyper without handle Handle for water wyper Floor scrapper without handle Glass scrapper Heavy duty floor scraper Blade for floor scraper Handle can be used for scraper, wyper etc Combination of window wyper & applicator Glass cleaning wyper without handle Glass cleaning wyper without handle Rubber Sheet for wyper Only Applicator 35 cm Only Applicator 45 cm Small glass scraper Cobweb brush Fan cleaning brush Grey colour basket to carry duster, spray bootle etc Yellow colour bucket Cleaning in progess sign board Ezee dry mop set Ezee dry mop refil

Opening Stk

Received Qty

Closing Qty

Consumption Qty 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

Requirement Qty

Page 62 of 64

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 92 93 94

EZEE SPARES ROOTS WET MOP SET CHARNOCK WET MOP REFILL 300GMS COTTON GALA WET MOP CLIP GALA MS HANDLE 5' 3M FLOOR PAD 17" BLACK 3M FLOOR PAD 17" GREEN 3M FLOOR PAD 17" RED 3M FLOOR PAD 17" WHITE RUBBER HANDGLOVES RED RUBBER HANDGLOVES BLUE RUBBER HANDGLOVES (NITRILE) COTTON HANDGLOVES NITTED 40GM RUBBER HANDGLOVES BLUE FACE MASK ISI MARK DUSTER CHECK (BLUE) 18 X 27 DUSTER CHECK (RED) 18 X 27 FLOOR DUSTER BIG 24 X 24 DUSTER GLASS 18 X 27 DUSTER YELLOW 18 X 24 YELLOW SPONGE GARBAGE BAG (19X21") GARBAGE BAG (BIG) 30"X50" FEATHER DUSTER MEDIUM/IMPORTED FLOOR BRUSH WITH HANDLE (MR. TALL) SWEEPING BRUSH NYLON 18'' GALA FLOOR SCRUBBING BRUSH 18" W/O HD. CARPET BRUSH SOFT TOILET BRUSH CORNER BRUSH CHOCK UP PUMP FEATHER DUSTER MEDIUM/IMPORTED HAND BRUSH WOODEN SCOTCH BRIGHT NYLON SCRUBBER KITCHEN WYPER NAPHTHALENE BALLS 1 KG PKT SANITORY CUBES-150GM PKT ODONIL 50GMS ROOM FRESHNER PRIMIUM ROUND AIR FRESHNER DR.NO HIT SPRAY COCKROACH 320ML HIT SPRAY MOSQUITO 320ML BLEACHING PDR KG DETTOL LIQUID 500ML DRAINEX STEEL DUST PAN C-FOLD TOWELS 21 CM X 32 CM 150 TOWELS MULTI-FOLD TOWELS 150 Towels BATH TISSUE ROLL 200GMS PATTI BLADE PLASTIC BUCKET 16 LITS PLASTIC MUG

wet mop set Clip for wet mop handle for wet mop

Toilet roll

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 0 0 0 0 0

Page 63 of 64

95 SPRAY BOTTLE 96 SPRAY NOZZLE 97 LINT FREE WIPE 10 X 12CM 98 TAGRAG CLOTH 99 EAR PLUG 100 SAFETY GOOGLES PUNK 101 HELMET 102 SPRAY BOTTLE 103 SPRAY NOZZLE 104 COTTON WASTE KGS C SIZE (FT X FT) 105 STEEL WOOL 1KG 106 HARD BROOM 107 SOFT BROOM Additional Requirement Please state in below column 1 CDD 1 2 3 4 5

0 0 0 0 0 0 0 0 0 0 0 0 0

Chemicals Consumbles

Page 64 of 64