& LABOUR

TOTAL MATERIAL MISTERI COST of the (G+5) Six Storied Building

BDT in Full Figure and Quantity in KG & CFT

ROD QUANTITY PRICE TOTAL PRICE PAYMENT Supply DUE
1 AKS 6041.3 82 495386.6 495386.6 0
2 1975.2 82.8 163546.56 164640
3 Advance Payment 420000
Subtotal 1080026.6

Khoya QUANTITY PRICE

1 Khoya Making 20000 0.5 10000 10500
2 0
Subtotal 10500

BALI QUANTITY PRICE

1 Bit 4560 14 63840 63840
2 Domar 2862 40 114480 113044
3 Local Mota 300 25 7500 7500
Subtotal 184384

CEMENT QUANTITY PRICE

1 Holcim 1050 510 535500 455400
2
Subtotal 455400

BRICK QUANTITY PRICE

1 Picate 20000 11.5 230000 230000
2 First Class 10000 11.5 115000 115000
Advance Payment 30000 11.5 345000 14000 16000
0
Subtotal 345000

GUNA QUANTITY PRICE

1
2
TOTAL MATERIAL 2075310.6
SUPLIER
M/s. Rajaul Bari 6041.3

M/s. Rajaul Bari

3660 51120

RHB Bricks

`-
`-
 DATE SI No. No. of MISTERI WAGE per DAY TOTAL WAGE PAYMENT DUE
11/02/22 1 0 0 15000 -15000
12/02/22 2 0 0 0 0
13/02/2022 5 5 0 0 0
14/02/2022 4 5 0 0 0
15/02/2022 5 5 0 2000 -2000
16/02/2022 6 5 0 20000 -20000
17/02/2022 7 5 0 0 0
Subtotal 25 0 0 0 -37000

DATE SI No. No. of LABOUR WAGE per DAY TOTAL WAGE PAYMENT DUE
18/02/2022 1 5 400 2000 1600 400
19/02/2022 2 5 400 2000 1600 400
20/02/2022 3 5 400 2000 1600 400
21/02/2022 4 5 400 2000 1600 400
22/02/2022 5 5 400 2000 1600 400
23/02/2022 6 5 400 2000 1600 400
24/02/2022 7 5 400 2000 1600 400
Subtotal 35 2800 14000 11200 2800
 Remarks
House Price

Advance
Advance

Remarks
DATE SI No. No. of MISTERI Wage per DAY TOTAL WAGE PAYMENT DUE Remarks
1 5 500 2500 2000 500
2 5 500 2500 2000 500
3 5 500 2500 2000 500
4 5 500 2500 2000 500
5 5 500 2500 2000 500
6 5 500 2500 2000 500
7 5 500 2500 2000 500
Subtotal 35 3500 17500 14000 3500

DATE SI No. No. of LABOUR PRICE per DAYTOTAL PRICE /WAGE PAYMENT DUE BALANCE
1 5 400 2000 1600 400
2 5 400 2000 1600 400
3 5 400 2000 1600 400
4 5 400 2000 1600 400
5 5 400 2000 1600 400
6 5 400 2000 1600 400
7 5 400 2000 1600 400
Subtotal 35 2800 14000 11200 2800
 Advance Payment

DATE No. of MISTERI WAGE per DAY TOTAL WAGE

11/02/22 0

12/02/22 5
13/02/2022 5
16/02/202022

24/02/2022

TOTAL PAYMENT

Page 8
 Advance Payment

PAYMENT DUE TOTAL Payment Return

15000
3000
10000
0
2000
20000
10,000.00
20000
70000

60000

Page 9
 Advance Payment

Remarks
House Sale
Get Sale
Five Doors Sale
0
Advance
Advance

Page 10
 CC Camera

BDT in Full Figure and Quantity in KG & CFT

ROD QUANTITY PRICE TOTAL PRICE

1 CCC & A 82 14750
2 Inst. & SC 4215
3
Subtotal

Page 11
 CC Camera

FT

PAYMENT DUE SUPLIER

14750 0 Computer Device & T.
4215
0
18965

Page 12
 Electric

BDT in Full Figure and Quantity in KG & CFT

TOTAL
ROD QUANTITY PRICE
PRICE
1 Electric Item 1 1600
2
3
Subtotal

Page 13
 Electric

T
PAYME
NT DUE SUPLIER
1600 0 Shajid Electric

0
1600

Page 14
 Submersibole

BDT in Full Figure and Quantity in KG & CFT

QUANTI
ROD PRICE TOTAL PRICE PAYMENT
TY DUE
1 1 25200 25200 0
2 1 2000 2000
3 800 800
4 1 4500 4500
Subtotal 32500 32500

Page 15
 Submersibole

SUPLIER
Nabik Senetery

Page 16
 Cenetery

BDT in Full Figure and Quantity in KG & CFT

QUANTI TOTAL
ROD PRICE PAYMENT
TY PRICE DUE
1 P. Pipe
Inst. & 1 2020 2020 0
2 SC 0 0
3 2020
Subtotal 4040

Page 17
 Cenetery

SUPLIER
Sabith Tiles & Cenetery

Page 18