NIBIR NIRMAN PROJECT Comilla, PGCB

Req. No : Date: 09/05/2021-18/05/2021

SL.
Item Descripton Unit Qnty Rate in BDT. Amount in BDT. Remarks
No.
1 Bablu Daily fooding 3 0 200.00 -
2 Anondo Daily Fooding 3 4 200.00 2,400.00
3 Rafiqullah (Rebar & shutter) Daily Fooding 3 4 300.00 3,600.000
4 Sarowar Paint Daily Fooding 3 0 300.00 -
5 Sumon Facing Bricks Daily Fooding 3 0 400.00 -
6 Ruel Tiles Daily Fooding 3 2 300.00 1,800.000
7 Soak Well Contractor Hamid Daily Fooding 3 10 300.00 9,000.000
8 Market Labour (Excavation & Concreting) 3 6 500.00 9,000.000
9 Office Entertainment (4k, ABB, PGCB ) 3 1 500.00 1,500.000
10 Store Materials 1 0 1000.00 -
11 Disel 1 0 65.00 -
12 Vibrator Motor 1 0 -
13 Gas Cylinder Filling 1 0 1100.00 -
14 Binding Wire purchase 1 0 110.00 -
15 Rebar (BSRM) ton 0 71000.00 -
16 M.S Plate Kg 0 73.00 -
17 Cement Bag 0 465.00 -
18 Bricks Nos 0 9.50 -
19 Sylhet Sand cft 64.00 -
20 Local Sand cft 0 20.00 -
21 Stone Chips truck rent 1 0 40.00 -
22 Parking Tiles sft 0 32.00 -
23 Materials Demobilization truck rent 1 0 16000.00 -
24 Brick Chips 1 0 95.00 -
Painting Materials (External W/C, Internal Plastic, Putty, Sealer,
25 1 0 0.00 -
Enamel)
26 Bituminous Paint 1 0 0.00 -
27 Deep Tubewell Materials 1 1 0.00 -
28 150mm Dia UPVC Pipe ft 0 130.00 -
29 Site Electricity Bill for the month of July-December,2020 1 0 47763.00 -
Total= 27,300.00
In Word :Twenty seven thousand three hundred taka
Say 27,300.00
only