ABSTRACT

PERIOD : 23.02.2023 - 01.03.2023 01.03.2023

Mr. SHUNMUGAVEL AND SHANMUGARAJ
AMOUNT
S.NO CONTRACTOR NAME
(Rs.)
1 Pandab Das NMR 21000.00
2 Pandab Das 17064.83
3 Pandab Das Add Approval 3000.00
4 Tariqul islam 6168.54
5 Samim Akthar 10969.65
6 Rakib Ali 4165.46
7 Raja (Rock domolish) 42000.00
8 Surya Kala 5000.00

TOTAL AMOUNT (Rs.) 109368.48

 DATE:
CONTRACTOR: Pandab Das PERIOD: 23.02.2023 - 01.03.2023 01.03.2023
LABOUR
SL NO DATE VILLA NO DESCRIPTION MC Rate Amount
MC
1 230.02.2023 33 Curing 0.5 500 250.00
32 Curing 0.5 500 250.00
65 Curing 0.5 500 250.00
66 Curing 0.5 500 250.00
107 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
143 Curing 0.5 500 250.00
180 Curing 0.5 500 250.00
PP12 Curing 0.5 500 250.00
PP14 Curing 0.5 500 250.00
PP26 Curing 0.5 500 250.00
PP27 Curing 0.5 500 250.00
2 24.02.2023 119 Curing 0.5 500 250.00
120 Curing 0.5 500 250.00
PP07 Curing 0.5 500 250.00
PP08 Curing 0.5 500 250.00
PP09 Curing 0.5 500 250.00
55 Curing 0.5 500 250.00
2 Curing 0.5 500 250.00
3 Curing 0.5 500 250.00
33 Curing 0.5 500 250.00
32 Curing 0.5 500 250.00
65 Curing 0.5 500 250.00
66 Curing 0.5 500 250.00
3 25.02.2023 PP07 Curing 0.5 500 250.00
66 Curing 0.5 500 250.00
107 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
60 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
143 Curing 0.5 500 250.00
180 Curing 0.5 500 250.00
PP12 Curing 0.5 500 250.00
PP09 Curing 0.5 500 250.00
55 Curing 0.5 500 250.00
2 Curing 0.5 500 250.00
4 26.02.2023 3 Curing 0.5 500 250.00
PP27 Curing 0.5 500 250.00
119 Curing 0.5 500 250.00
120 Curing 0.5 500 250.00
65 Curing 0.5 500 250.00
PP07 Curing 0.5 500 250.00
60 Curing 0.5 500 250.00
66 Curing 0.5 500 250.00
107 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
143 Curing 0.5 500 250.00
180 Curing 0.5 500 250.00
5 27.02.2023 PP12 Curing 0.5 500 250.00
PP07 Curing 0.5 500 250.00
PP08 Curing 0.5 500 250.00
PP09 Curing 0.5 500 250.00
55 Curing 0.5 500 250.00
2 Curing 0.5 500 250.00
3 Curing 0.5 500 250.00
PP27 Curing 0.5 500 250.00
 119 Curing 0.5 500 250.00
55 Curing 0.5 500 250.00
2 Curing 0.5 500 250.00
3 Curing 0.5 500 250.00
6 28.02.2023 33 Curing 0.5 500 250.00
32 Curing 0.5 500 250.00
PP12 Curing 0.5 500 250.00
PP09 Curing 0.5 500 250.00
32 Curing 0.5 500 250.00
65 Curing 0.5 500 250.00
66 Curing 0.5 500 250.00
107 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
107 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
143 Curing 0.5 500 250.00
7 01.03.2023 180 Curing 0.5 500 250.00
PP12 Curing 0.5 500 250.00
PP07 Curing 0.5 500 250.00
105 Curing 0.5 500 250.00
143 Curing 0.5 500 250.00
180 Curing 0.5 500 250.00
65 Curing 0.5 500 250.00
PP08 Curing 0.5 500 250.00
PP09 Curing 0.5 500 250.00
55 Curing 0.5 500 250.00
2 Curing 0.5 500 250.00
3 Curing 0.5 500 250.00

TOTAL AMOUNT (Rs.) 21000.00

 ABSTRACT
CONTRACTOR : Pandab Das DATE: 01.03.2023

S.NO DESCRIPTION VILLA NO. UNIT QUANTITY RATE AMOUNT (Rs.)

1 Basement PCC work 56 Villa 1.00 2500 2500.00
2 Basement PCC finishing work 56 Villa 1.00 300 300.00
3 Basement PCC work 57&58 Villa 1.00 2500 2500.00
4 Basement PCC finishing work 57&58 Villa 1.00 300 300.00
5 G.floor column concrete work 56 Villa 1.00 2000 2000.00
6 G.floor column concrete finishing work 56 Villa 1.00 550 550.00
7 Main enterance steps 119 Villa 1.00 750 750.00
8 Main enterance steps 120 Villa 1.00 750 750.00
56,57&58, Mason 1.50 600 900.00
9 Post finishing work @ all site
32,20 Helper 1.50 500 750.00
10 Ledge wall brick work & plaster work 121 Villa 1.00 2000 2000.00
11 Basement PCC work 34 Villa 1.00 3000 3000.00
12 Basement PCC finishing work 34 Villa 1.00 300 300.00

13 200mm solid block work @ midlanding wall 32 Sqft 25.82 18 464.83

Total amount Rs 17064.83

Villa 32 solid block work

S.no Description Unit Nos Length breadth qty
I 200mm solid block
1 1st floor Staircase midlanding wall Sqm 1 2 1.2 2.40

Total Sqm 2.40

Total Sqft 25.82

This bill 100% 25.82

Balance 0% 0.00
 ADD APPROVAL
DATE:
CONTRACTOR: Pandab Das PERIOD: 23.02.2023 - 01.03.2023
01.03.2023
LABOUR
SL NO DATE VILLA NO DESCRIPTION MC Rate Amount
MC
House homing cleaning works- Debries removing,
1 19.02.2023 61 Materials shifting, Carparking area soil levelling, Floor 6 500 3000.00
cleaning with mop

TOTAL AMOUNT (Rs.) 3000.00

 ABSTRACT
CONTRACTOR : Tariqul islam DATE: 01.03.2023

S.NO DESCRIPTION VILLA NO. UNIT QTY RATE AMOUNT

(Rs.)
200mm AAC block work@ Headroom
1 120 Sqft 104.25 18 1876.45
and Parapet wall
External plastering work@Parapet
2 120 Sqft 39.29 20 785.89
waals
3 Ceiling plastering @ Headroom 120 Sqft 91.51 14 1281.19
4 OHT base slab concrete work 120 Villa 1.00 2000 2000.00

5 OHT base slab concrete finishing work 120 Villa 1.00 225 225.00

Total amount Rs. 6168.54

Villa 120 Headroom block work

S.no Description Unit Nos Length breadth qty
I 200mm AAC block
1 Northwall Sqm 1 2.1 2.375 4.99
2 East wall Sqm 1 4.5 2.375 10.69
detection Sqm -1 0.9 2.1 -1.89
3 Southwall Sqm 1 2.1 2.375 4.99
detection Sqm -1 0.9 1.45 -1.31
4 Westside Sqm 1 4.51 2.375 10.71
II 200mm AAC blockParapet wall
Total length Sqm 1 13.72 0.3 4.12

Total Sqm 32.29

Total Sqft 347.49

Previously released 60% 208.49

This bill 30% 104.25
Balance 10% 34.75
 Villa 120 parapet plastering work
S.no Description Unit Nos Length Breadth Qty
I Parapet
1 West wall Sqm 1 7.18 1.05 7.54
2 North wall Sqm 1 7.48 1.05 7.85
3 East wall Sqm 1 11.44 1.05 12.01
Future wall Sqm 1 4 1.05 4.20
4 South wall Sqm 1 4.68 1.05 4.91

Total Sqm 36.52

Total Sqft 392.94

Previously released 75% 294.71

This bill 10% 39.29
Balance 15% 58.94

Villa 120 Headroom ceiling plaster work

S.no Description Unit Nos Length breadth qty
1 Northwall Sqm 1 2.1 4.5 9.45

Total Sqm 9.45

Total Sqft 101.68

This bill 90% 91.51

Balance 10% 10.17
 ABSTRACT
CONTRACTOR : Samim Akthar DATE: 01.03.2023
S.NO DESCRIPTION VILLA NO. UNIT QUANTITY RATE AMOUNT (Rs.)

1 External plastering work@ South side 119 Sqft 437.23 20.00 8744.65
2 OHT cover slab concrete work 119 Villa 1.00 2000.00 2000.00
3 OHT cover slab concrete finishing work 119 Villa 1.00 225.00 225.00

TOTAL AMOUNT (Rs.) 10969.65

Villa 119 south outer plaster work qty

S.no Description Unit Nos Length breadth qty
1 Headroom Sqm 1 3.18 3.05 9.70
Box jams Sqm 1 7.86 0.2 1.57
Box top Sqm 2 4.14 0.2 1.66
Deduction FG1 Sqm -1 0.9 1.45 -0.65
Chejjah Sqm 2 3.18 0.45 2.86
2 1st floor Sqm 1 2.67 3.05 8.14
Chejjah Sqm 2 2.67 0.6 3.20
Deduction D5 Sqm -1 0.9 2 -0.90
3 Parapet Sqm 1 4.66 1.05 4.89
1st floor Sqm 1 4.66 3.05 14.21
Elevation box Sqm 1 3.87 0.1 0.39
Sqm 1 2.2 0.1 0.22
Sqm 1 3.87 0.6 2.32
Sqm 1 2.2 0.6 1.32
Deduction FW2 Sqm -1 1.05 1.8 -0.95
East wall Sqm 1 2.84 5.05 14.34
4 G.floor Sqm 1 7.34 0.6 4.40
Sqm 1 4.3 2.45 10.53
Basement Sqm 1 4.3 0.45 1.94
Elevation pin Sqm 2 9.2 0.2 3.68
Deduction FW1 Sqm -1 1.8 1.8 -1.62

Total Sqm 81.27

Total Sqft 874.47

This bill 50% 437.23

Balance 50% 437.23
 ABSTRACT
CONTRACTOR : Rakib ali DATE: 01.03.2023
AMOUNT
S.NO DESCRIPTION VILLA NO UNIT QTY RATE (Rs.)

1 Internal plastering work@G.F toilet 66 Sqft 31.49 14 440.87

2 External plastering work@Headroom 66 Sqft 86.30 20 1725.94

3 Ceiling plaster @ G.floor 32 Sqft 52.98 14 741.70

4 AAC 200mm block work @ G.floor 66 Sqft 36.90 18 664.23
5 AAC 100mm block work @ G.floor 66 Sqft 32.93 18 592.72

Total amount Rs. 4165.46

Villa 66 G.F toilet plastering qty

S.no Description Unit Nos Length breadth qty
G.F toilet
1 South side Sqm 1 1.38 2.9 4.00
Detection- V1 Sqm -1 0.6 0.75 -0.45
V1- Jams Sqm 1 2.7 0.2 0.54
2 West side Sqm 1 2.24 2.9 6.50
Detection Sqm -1 0.75 2.1 -1.58
3 North side Sqm 1 1.38 2.9 4.00
4 East side Sqm 1 2.24 2.9 6.50

Total Sqm 19.51

Total Sqft 209.94

Previously released 70% 146.96

This bill 15% 31.49
Balance 15% 31.49
 Villa 66 G.F Headroom plastering qty
S.no Description Unit Nos Length breadth qty
Headroom
1 South side Sqm 1 2.52 2.8 7.06
South side projection slab-Top Sqm 1 3.13 0.61 1.91
South side projection slab-Bottom Sqm 1 3.13 0.61 1.91
Sqm 0.00
2 East side Sqm 1 5.08 2.8 14.22
East side projection slab-Top Sqm 1 5.69 0.61 3.47
East side projection slab-Bottom Sqm 1 5.69 0.61 3.47
Detection-W Sqm -1 1.2 1.2 -1.44
Jams- W Sqm 1 4.8 0.2 0.96
3 North side Sqm 1 2.52 2.8 7.06
North side projection slab-Top Sqm 1 2.52 0.61 1.54
North side projection slab-Bottom Sqm 1 2.52 0.61 1.54
Detection- D2 Sqm -1 0.9 2.1 -1.89
Detection- FG1 Sqm -1 1 1.05 -1.05
FG1 Box projection Inner Sqm 1 4.1 0.2 0.82
FG1 Box projection outer Sqm 1 2.65 0.2 0.53

Total Sqm 40.10

Total Sqft 431.48

Previously released 60% 258.89

This bill 20% 86.30
Balance 20% 86.30

Villa 32 G.floor ceiling plaster qty

S.no Description Unit Nos Length breadth qty
1 Bedroom Sqm 1 3.05 3.77 11.50
2 Toilet Sqm 1 1.28 2.72 3.48
3 Kitchen Sqm 1 2.45 2.72 6.66
4 Dinning Sqm 1 3.53 3.05 10.77
5 Living Sqm 1 4.7 3.58 16.83

Total Sqm 49.24

Total Sqft 529.79

Previously released 80% 423.83

This bill 10% 52.98
Balance 10% 52.98

Villa 66 G.floor block work qty

S.no Description Unit Nos Length Breadth Qty
I 200mm AAC
1 Bedroom
South wall Sqm 1 2.85 2.675 7.62
Deduction SD1 Sqm -1 2.4 2.1 -5.04
West wall Sqm 1 3.14 2.675 8.40
2 Toilet
South wall Sqm 1 1.38 2.675 3.69
Deduction V1 Sqm -1 0.6 0.75 -0.45
3 kitchen
South wall Sqm 1 2.27 2.675 6.07
 Deduction D3 Sqm -1 0.75 2.1 -1.58
East wall Sqm 1 3.14 2.675 8.40
Deduction KW1 Sqm -1 0.9 1.05 -0.95
North wall Sqm 1 0.6 2.675 1.60
4 Living
West wall Sqm 1 5.98 2.675 16.00
North wall Sqm 1 3.53 2.675 9.44
Deduction SD1 Sqm -1 2.4 2.1 -5.04
East wall Sqm 1 3.055 2.675 8.17
5 Dinning
North wall Sqm 1 3.27 2.675 8.75
Deduction D1 Sqm -1 1.05 2.1 -2.21
East wall Sqm 1 3.05 2.9 8.84
Deduction SD3 Sqm -1 1.5 2.1 -3.15

Total Sqm 68.59

II 100mm AAC
1 Bedroom
North wall Sqm 1 3.05 2.675 8.16
Deduction D2 Sqm -1 0.9 2.1 -1.89
East wall Sqm 1 3.44 2.675 9.20
Deduction D3 Sqm -1 0.75 2.1 -1.58
2 Toilet
North wall Sqm 1 1.38 2.9 4.00
East wall Sqm 1 2.24 2.675 5.99
3 Store
North wall Sqm 1 1.105 2.675 2.96
East wall Sqm 1 1.2 2.675 3.21
Deduction OP2 Sqm -1 0.75 2.1 -1.58
4 Kitchen
North wall Sqm 1 1.5 2.675 4.01
Deduction OP1 Sqm -1 0.9 2.1 -1.89

Total in Sqm 30.60

200mm Total area in Sqft 738.03

100mm Total area in Sqft 329.29

Previously released 85% 627.33

200mm This bill 5% 36.90
Balance 10% 73.80

Previously released 80% 263.43

100mm This bill 10% 32.93
Balance 10% 32.93
 ABSTRACT
CONTRACTOR : Raja DATE: 01.03.2023
AMOUNT
S.NO DESCRIPTION VILLA NO UNIT QTY RATE (Rs.)
1 Footing area Rock domolish work 67 Nos 5.00 8400 42000.00

Total amount Rs. 42000.00

Villa 66 Footing level Rock Domolish work

S.no Date Unit Qty
1 11.02.2023 Nos 1
2 14.02.2023 Nos 1
3 21.02.2023 Nos 1
4 22.02.2023 Nos 1
5 23.02.2023 Nos 1

Total 5
 ABSTRACT
CONTRACTOR : Surya Kala DATE: 01.03.2023
AMOUNT
S.NO DESCRIPTION VILLA NO UNIT QTY RATE (Rs.)
1 Final deep cleaning work 123 Villa 1.00 5000 5000.00

Total amount Rs. 5000.00