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.
π
BOQ Mapping β Concrete & Formwork per Element
Each completed pour card has two components to map: Concrete (mΒ³, mapped to RCC BOQ item) and Formwork (mΒ², mapped to Formwork BOQ item). Both must be mapped before an M-Book can be finalised and submitted for billing.
8 pours β concrete or formwork unmapped
β Pour completePC-018Column Β· COL-A2-FL02 Β· Block A FL-02 Β· M25
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Superseded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Superseded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.