Billed = certified in closed RA Bills, Sales Invoices raised against SO.
M-Book = submitted M-Books queued for next RA Bill cycle, not yet invoiced.
Balance = BOQ qty β Billed β M-Book.
Clicking Detail opens the full execution history for that BOQ item.
BOQ Mapping β Completed Pours
Map poured quantities to BOQ line items
Select completed pour cards and map the poured quantity to the correct BOQ item. Each pour card can be split across multiple BOQ items.
8 pours unmapped
β Pour completePC-018Column Β· COL-A2-FL02 Β· Block A FL-02 Β· M25 Β· 0.71 mΒ³Poured 15 Jan 2026β Not mappedβΌ
Revision rules: Each upload creates a new revision. Already-billed quantities are locked at the rate active at billing time. Rate changes only apply to future M-Books. Item codes are immutable β add a new item instead of changing codes.
Revision History
Revision
Date
Items
Contract value
By
Status
Rev 3 Β· Current
18 Feb 2026
24
βΉ3,84,41,400
R. Suresh (QS)
Active
Rev 2
10 Feb 2026
22
βΉ3,71,20,000
R. Suresh (QS)
Superseded
Rev 1
12 Jan 2026
20
βΉ3,58,60,000
G. Kannan (PM)
Superseded
Rev 2 β Rev 3 changes
Item
Change
Old
New
RCC-BEAM-M25-FL02
Item added
β
185 mΒ³ @ βΉ9,100
REBAR-FE500-SLAB
Item added
β
142 MT @ βΉ68,000
RCC-COL-M25-BLKC
Qty change
200.00 mΒ³
220.00 mΒ³
Previous revisions are read-only. RA Bills and Sales Invoices reference the revision active at the time of billing β complete audit trail preserved for client disputes and statutory audits.