Ceiling Payment From May 2023

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Gyalcon Infra. Pvt.

Ltd
Construction of B + G + 4 Regional Office cum commercial building for Bhutan Postal Cooperation Limited
Detail Measurement & Payment Sheet (False Ceiling Team ) 2/06/2023
Measurement Date Item/ Particular No. Length(m) Breath (m) Qty(M2) Qty in sqf unit Rate Total Amount
20/5/2023 Fixing Board - 4th floor 9.60 0.67 6.43 69.21 sq.ft 8 553.67
5.60 0.35 1.96 21.09 sq.ft 8 168.72
4.70 0.60 2.82 30.34 sq.ft 8 242.75
1.5 1.1 1.65 17.75 sq.ft 8 142.03
3.5 0.4 1.40 15.06 sq.ft 8 120.51
3.2 1.2 3.84 41.32 sq.ft 8 330.55
5.3 0.6 3.18 34.22 sq.ft 8 273.73
9.8 0.6 5.88 63.27 sq.ft 8 506.15
5.5 0.6 3.30 35.51 sq.ft 8 284.06
1.9 0.65 1.24 13.29 sq.ft 8 106.31
1.4 0.7 0.98 10.54 sq.ft 8 84.36
10 2.1 21.00 225.96 sq.ft 8 1807.68
16.7 1.45 24.22 260.55 sq.ft 8 2084.43
24/05/2023 Fixing Board - 4th floor 4.9 6 29.40 316.34 sq.ft 8 2530.75
1.9 1.2 2.28 24.53 sq.ft 8 196.26
8.6 1 8.60 92.54 sq.ft 8 740.29
1 0.5 0.50 5.38 sq.ft 8 43.04
1.2 0.8 0.96 10.33 sq.ft 8 82.64
0.9 0.7 0.63 6.78 sq.ft 8 54.23
0.7 1.2 0.84 9.04 sq.ft 8 72.31
1.74 5.3 9.22 99.23 sq.ft 8 793.83
2 1.2 2.40 25.82 sq.ft 8 206.59
2.6 0.3 0.78 8.39 sq.ft 8 67.14
2.1 0.6 1.26 13.56 sq.ft 8 108.46
25/05/2023 Fixing Board - 4th floor 1.1 0.5 0.55 5.92 sq.ft 8 47.34
2.4 0.5 1.20 12.91 sq.ft 8 103.30
1.8 0.5 0.90 9.68 sq.ft 8 77.47
25/05/2023 3rd floor board fixing 1.8 0.5 0.90 9.68 sq.ft 8 77.47
3.1 0.5 1.55 16.68 sq.ft 8 133.42
3 2.2 6.60 71.02 sq.ft 8 568.13
3 0.7 2.10 22.60 sq.ft 8 180.77
1.3 1.2 1.56 16.79 sq.ft 8 134.28
1.8 0.5 0.90 9.68 sq.ft 8 77.47
0.5 1.5 0.75 8.07 sq.ft 8 64.56
0.95 0.9 0.86 9.20 sq.ft 8 73.60
5.5 0.7 3.85 41.43 sq.ft 8 331.41
0.5 0.5 0.25 2.69 sq.ft 8 21.52
1.8 1.2 2.16 23.24 sq.ft 8 185.93
3.3 1.2 3.96 42.61 sq.ft 8 340.88
1.05 1.6 1.68 18.08 sq.ft 8 144.61
1.8 1.4 2.52 27.12 sq.ft 8 216.92
1.2 0.5 0.60 6.46 sq.ft 8 51.65
1.8 0.9 1.62 17.43 sq.ft 8 139.45
1.4 1.8 2.52 27.12 sq.ft 8 216.92
1.8 1.2 2.16 23.24 sq.ft 8 185.93
1.5 0.6 0.90 9.68 sq.ft 8 77.47
1.8 2.2 3.96 42.61 sq.ft 8 340.88
2 0.5 1.00 10.76 sq.ft 8 86.08
4.4 1.75 7.70 82.85 sq.ft 8 662.82
1.8 0.55 0.99 10.65 sq.ft 8 85.22
2.4 0.5 1.20 12.91 sq.ft 8 103.30
1.8 1.2 2.16 23.24 sq.ft 8 185.93
1.2 1.1 1.32 14.20 sq.ft 8 113.63
27/05/2023 G/Floor board fixing 1.8 0.5 0.90 9.68 sq.ft 8 77.47
0.6 0.5 0.30 3.23 sq.ft 8 25.82
0.2 0.5 0.10 1.08 sq.ft 8 8.61
6 1.8 10.80 116.21 sq.ft 8 929.66
0.5 0.8 0.40 4.30 sq.ft 8 34.43
5.9 6 35.40 380.90 sq.ft 8 3047.23
1.3 0.5 0.65 6.99 sq.ft 8 55.95
0.8 6.1 4.88 52.51 sq.ft 8 420.07
0.6 0.5 0.30 3.23 sq.ft 8 25.82
1.1 5 5.50 59.18 sq.ft 8 473.44
1.6 5 8.00 86.08 sq.ft 8 688.64
0.9 4.3 3.87 41.64 sq.ft 8 333.13
8.2 1.2 9.84 105.88 sq.ft 8 847.03
11 5.7 62.70 674.65 sq.ft 8 5397.22
5.5 22.4 123.20 1325.63 sq.ft 8 10605.06
5.5 5 27.50 295.90 sq.ft 8 2367.20
1.9 3.5 6.65 71.55 sq.ft 8 572.43
2.7 2.7 7.29 78.44 sq.ft 8 627.52
5.4 7.1 38.34 412.54 sq.ft 8 3300.31
1.6 1.3 2.08 22.38 sq.ft 8 179.05
3.8 1.6 6.08 65.42 sq.ft 8 523.37
1.8 5.5 9.90 106.52 sq.ft 8 852.19
3.5 2.5 8.75 94.15 sq.ft 8 753.20
2.4 1.4 3.36 36.15 sq.ft 8 289.23
3 1.8 1.2 2.16 23.24 sq.ft 8 185.93
1.2 0.6 0.72 7.75 sq.ft 8 61.98
10 1.8 1.2 2.16 23.24 sq.ft 8 185.93
4 1.8 1.2 2.16 23.24 sq.ft 8 185.93
1.3 1.2 1.56 16.79 sq.ft 8 134.28
4.8 5 24.00 258.24 sq.ft 8 2065.92
2 1.8 1.4 2.52 27.12 sq.ft 8 216.92
5 1.5 1.2 1.80 19.37 sq.ft 8 154.94
4 0.6 0.6 0.36 3.87 sq.ft 8 30.99
28/05/2023 2nd - fixing of board 7 1.8 1.2 2.16 23.24 sq.ft 8 185.93
2.3 1.2 2.76 29.70 sq.ft 8 237.58
3.1 2.6 8.06 86.73 sq.ft 8 693.80
1.8 0.6 1.08 11.62 sq.ft 8 92.97
5.2 1.2 6.24 67.14 sq.ft 8 537.14
1.6 1.1 1.76 18.94 sq.ft 8 151.50
1.2 0.6 0.72 7.75 sq.ft 8 61.98
1.8 1.2 2.16 23.24 sq.ft 8 185.93
1.8 1.2 2.16 23.24 sq.ft 8 185.93
3.6 0.6 2.16 23.24 sq.ft 8 185.93
2.3 1.8 4.14 44.55 sq.ft 8 356.37
1.8 1.2 2.16 23.24 sq.ft 8 185.93
29/05/2023 Gfloor - fixing of board 2 2.2 1.5 3.30 35.51 sq.ft 8 284.06
2 3.3 2.7 8.91 95.87 sq.ft 8 766.97
2 2.3 1.8 4.14 44.55 sq.ft 8 356.37
2 1.5 1.6 2.40 25.82 sq.ft 8 206.59
2 1.5 0.6 0.90 9.68 sq.ft 8 77.47
7129.78 sq.ft 57,038.24
Total Work Value 57,038.24
Balance payment of last bill 14427.52
Other Payment (Repair of ceiling) 1900.00
Total Work Value 73,365.76
Recoveries - a.Weekly Expenses 10000.00
Net amount Payable 63365.76

Prepared & Checked by Submitted/Payment made by

Kailash Chhetr (P.E) Lhaba Dorji (P.M)


Gyalcon Infra. Pvt. Ltd
Construction of B + G + 4 Regional Office cum commercial building for Bhutan Postal Cooperation Limited
Detail Measurement & Payment Sheet (Nabiur Uddin Miya May 2023)
Sl.No Item/ Particular No. Length(ft) Height (ft) Quantity unit (sft) Rate /sft & Rft Total Amount
4th floor
1 Balance portion of toilet 1 9.83 3.00 29.49
2 7.16 0.20 2.87
-1 2.25 2.33 -5.25
1 8.00 3.00 24.00
2 7.16 0.20 2.87
-2 2.25 2.33 -10.49
1 3.33 3.00 9.99
1 7.16 0.20 1.44
-1 2.25 2.33 -5.25
2nd floor - wall tiles 1 3.00 3.00 9.00
1 2.50 0.25 0.63
2 2.00 2.25 9.00
2 6.75 0.27 3.65
1 4.00 2.00 8.00
1 6.00 1.54 9.24
1 3.92 3.00 11.76
2 7.08 0.16 2.27
-1 3.25 2.41 -7.84
First Floor - Wall tiles 1 5.91 3.00 17.73
1 7.33 0.16 1.18
-1 2.50 2.33 -5.83
1 3.25 6.00 19.50
1 4.00 3.00 12.00
1 7.41 0.20 1.49
-1 2.25 2.58 -5.81
1 4.00 3.00 12.00
1 7.41 0.25 1.86
-1 2.25 2.58 -5.81
1 2.00 1.50 3.00
Third floor 1 4.00 3.00 12.00
1 2.00 1.83 3.66
-1 2.25 2.16 -4.86
1 6.58 0.29 1.91
1 4.00 3.00 12.00
-1 2.16 2.25 -4.86
1 6.58 0.25 1.65
1 3.92 3.00 11.76
-1 2.16 2.25 -4.86
1 6.58 0.25 1.65
176.74 sft 23.00 4065.02

Balance of all and G/F skirting 47.58 156.06 Rft 45.00 7022.81

Muster roll for repair works 5 Mason day 750 3750


4 Helper day 600 2400
Total Work Value ( Nu.) 17237.83
Recovery
1. Weekly Payment
2. Advance 1500.00
Total Payable Amount Nu. 15737.83

Prepared & Checked by Submitted & Payment made by

Kailash Chhetri Lhaba Dorji

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