MSDL Officer Mess Nov-23

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 7

MSDL OFFICERS MESS

Bill of 03 November to 02 December 2023


Without
Total Normal Egg and 3 Meal/Day Guest Meal
Total Bazar
Vglens
Feast Bazar
Rate Rate
Total Feast Night Vigilance Egg Total Cost
Meal
Bazar Normal Rate
Meal Rate
Egg
1477.5 77,450 5250 52.50 70.00 21 Rate 86,210
Sl Normal Guest Meal Meal Per Head Actual October
Name Designation Meal Cost Guest Meal Feast Feast Cost 100 20 Pre.Due Crockeries
No. Meal Cost Total Cost Deposite Balance
1 Tofazzal Hossain Sr. Manager 54.00 - 0 0 0 - (335.00)
(335)
2 MD. Rizvirul Alam Asst Manager 53 54.00 2,862.00 0 1 250 5 100 3,212.00 (360.00) 4,000
428
3 Md Mahbub Alam Eng(Pro) 73.5 54.00 3,969.00 0 1 250 2 40 4,259.00 (213.00) 4,500
28
4 Md.Tanvir Rahman Jr. Eng 36 54.00 1,944.00 0 0 0 1,944.00 999.00 2,000
1,055
5 Al Amin Dr. 66.5 54.00 3,591.00 0 0 0 3,591.00 1,810.00 4,000
2,219
6 Muhammad Ullah Admin 25 54.00 1,350.00 0 0 4 80 1,430.00 956.00 1,500
1,026
7 Salimulla Haque Officer 74.5 54.00 4,023.00 0 1 250 5 100 4,373.00 4,033.00 1,000
660
8 Rezaul Karim Admin (CCP) 69 54.00 3,726.00 0 2 500 3 60 4,286.00 (1,061.00) 5,000
(347)
9 Asaduzzaman DM 37.5 54.00 2,025.00 0 0 0 2,025.00 2,180.00 1,000
1,155
10 Md. Kabir Hossain Manager 33 54.00 1,782.00 0 1 250 1 20 2,052.00 (193.00) 2,500
255
11 Sohag Rana Asst. Engr 89 54.00 4,806.00 0 1 250 4 80 5,136.00 (14.00) 5,500
350
12 Sagor Khan Sr. Foreman 71.5 54.00 3,861.00 0 1 250 4 80 4,191.00 (273.00) 5,000
536
13 Shahin Sarkar E. Engineer 64.5 54.00 3,483.00 0 1 250 1 20 3,753.00 (559.00) 5,000
688
14 Shariful Islam Admin(Ship Op.) 27.5 54.00 1,485.00 0 1 250 0 1,735.00 (169.00) 1,000
(904)
15 Saiful Islam Sr. FM 65 54.00 3,510.00 0 1 250 6 120 3,880.00 1,436.00 3,500
1,056
16 Rana ahmed Eng 72.5 54.00 3,915.00 0 1 250 13 260 4,425.00 530.00 5,000
1,105
17 Tanvir Hasan Nahid Store-MSDL 24.5 54.00 1,323.00 0 1 250 0 1,573.00 (616.00) 2,000
(189)
18 Vigilance CCPL 54.00 - 0 0 4 400 0 400.00 (500.00)
(900)
19 Vigilance MSDL 54.00 - 0 0 11 1100 0 1,100.00 (900.00)
(2,000)
20 Moiz Uddin QC 59 54.00 3,186.00 0 1 250 1 20 3,456.00 (616.00) 3,500
(572)
21 Ahmad Rahat QC 54.00 - 0 0 0 - (2,670.00)
(2,670)
22 Abu Soyem CCPL 54.00 - 0 0 0 - (926.00)
(926)
23 Mizanur Rahman Admin(MSDL) 54.00 - 0 0 0 - (731.00) 731
-
24 Mohammad Forkan E. Engineer 65 54.00 3,510.00 0 1 250 4 80 3,840.00 (483.00) 3,500
(823)
25 Nesar Uddin Imam/Muajjin 54.00 - 0 0 0 -
-
26 Mokchedul Khadem-1 54.00 - 0 0 0 -
-
27 Robiul Khadem-2 54.00 - 0 0 0 - (25.00)
(25)
28 Md. Jahid hosen CNC(Eng) 1.5 54.00 81.00 0 0 0 81.00 165.00
84
29 Harun Ar Rasid AM 54.00 - 0 0 0 - (1.00)
(1)
30 Mohiuddin DM Ship op. 1.5 54.00 81.00 0 1 250 0 331.00 (891.00) 891
(331)
31 Nizam Uddin AE (LPG) 54.00 - 0 0 0 - (15.00)
(15)
32 Liton Hossain CCPL 77 54.00 4,158.00 0 1 250 1 20 4,428.00 1,242.00 3,500
314
33 Osman Goni Sr. Safety 54.00 - 0 0 0 - (184.00) 184
-
34 Abul Khair Dr 54.00 - 0 0 0 -
-
35 RINA Surveyor MSDL 54.00 - 1 70 0 0 70.00 (1,890.00)
(1,960)
36 ADMIN Guest MSDL 54.00 - 4 280 0 0 280.00 (1,470.00)
(1,750)
37 ADMIN Guest CCP 54.00 - 2 140 0 0 140.00 (70.00)
(210)
38 Atiqul Islam CCPL 15 54.00 810.00 0 0 0 810.00 (1,245.00) 1,245
(810)
40 Md Hasanuz jaman CCPL 71 54.00 3,834.00 0 1 250 5 100 4,184.00 (247.00) 5,500 300
1,069
41 Sajib Hossain CCPL 81.5 54.00 4,401.00 0 1 250 3 60 4,711.00 (824.00) 5,500 300
(35)
42 Mahidul Islam CCPL 76.5 54.00 4,131.00 0 0 4 80 4,211.00 4,842.00
631
43 Abu Bakar CCPL 69.5 54.00 3,753.00 0 1 250 2 40 4,043.00 46.00 4,500
503
44 Munshi Imran Op Mngr MSDL 52 54.00 2,808.00 0 1 250 8 160 3,218.00 (526.00) 5,000 1,256
Total 1452 78,408.00 7 490 21 5250 15 1500 76 1520 87,168.00 86,551 (385) 600
MSDL OFFICERS MESS
Deposit status for the month of November 2023
Sl October Remarks
Name Designation Deposit Current Status
No. Balance
1 Tofazzal Hossain Sr. Manager -335 -335
2 MD. Rizvirul Alam Asst Manager -360.04 4000 3639.96 0nly Lunch
3 Md Mahbub Alam Eng(Pro) -213.04 4500 4286.96
4 Md.Tanvir Rahman Jr. Eng 999.44 2000 2999.44
5 Al Amin Dr. 1810.24 4000 5810.24
6 Muhammad Ullah Admin 955.56 1500 2455.56
7 Salimulla Haque Officer 4032.88 1000 5032.88
8 Rezaul Karim Admin (CCP) -1060.52 5000 3939.48
9 Asaduzzaman DM 2179.96 1000 3179.96
10 Md. Kabir Hossain Manager -193 2500 2307
11 Sohag Rana AE -13.52 5500 5486.48
12 Sagar Khan Foreman -272.64 5000 4727.36
13 Shahin Sarkar E. Engineer -558.6 5000 4441.4
14 Shariful Islam Admin (Ship OP.) -169 1000 831
15 Saiful Islam Sr. FM 1435.52 3500 4935.52
16 Rana ahmed Eng 529.96 5000 5529.96
17 Tanvir Hasan Nahid Store-MSDL -616.08 2000 1383.92
18 Vigilance CCPL -500 -500
19 Vigilance MSDL -900 -900
20 Moiz Uddin QC -615.8 3500 2884.2
21 Ahmad Rahat QC -2670 -2670
22 Abu Soyem CCPL -926 -926
23 Mizanur Rahman Admin(MSDL) -731 731 0
24 Mohammad Forkan E. Engineer -482.64 3500 3017.36
25 Nesar Uddin Imam/Muajjin 0 0
26 Mokchedul Khadem-1 0 0
27 Robiul Khadem-2 -25 -25
28 Md. Jahid hosen CNC(Eng) 165.48 165.48
29 Harun Ar Rasid AM -1 -1
30 Mohiuddin DM Ship op. -891.04 891 -0.03999999999996
31 Nizam Uddin AE (LPG) -15 -15
32 Liton Hossain CCPL 1241.92 3500 4741.92
33 Osman Goni Sr. Safety -184 184 0
34 Abul Khair Dr 0 0
35 RINA Surveyor MSDL -1890 -1890
36 ADMIN Guest MSDL -1470 -1470
37 ADMIN Guest CCP -70 -70
38 Atiqul Islam CCPL -1245.4 1245 -0.40000000000009
40 Md Hasanuz jaman CCPL -247.16 5500 5252.84
41 Sajib Hossain CCPL -824.24 5500 4675.76
42 Mahidul Islam CCPL 4841.52 4841.52
43 Abu Bakar CCPL 46.08 4500 4546.08
44 Munshi Imran Op Mngr MSDL -525.52 5000 4474.48
Total 86,551 70,383 600
Date Daily Expense LP Gas Crockeries Tips Total
2-Nov-23 13510 13510
3-Nov-23 1460 1460
4-Nov-23 1042 1042
5-Nov-23 1515 9555 11070
6-Nov-23 1608 1608
7-Nov-23 1956 1956
8-Nov-23 1792 1792
9-Nov-23 13570 13570
10-Nov-23 1820 1820
11-Nov-23 2290 2290
12-Nov-23 2602 2602
13-Nov-23 1665 1665
14-Nov-23 610 610
15-Nov-23 1040 1040
16-Nov-23 750 750
17-Nov-23 2445 2445
18-Nov-23 1130 1130
19-Nov-23 4057 4057
20-Nov-23 2257 2257
21-Nov-23 220 220
22-Nov-23 865 865
23-Nov-23 845 845
24-Nov-23 2770 2770
25-Nov-23 1060 1060
26-Nov-23 1383 1383
27-Nov-23 2564 2564
28-Nov-23 1251 1251
29-Nov-23 1152 1152
30-Nov-23 2420 2420
1-Dec-23 4205 4205
2-Dec-23 1500 1500 700/- Bonus for Cook & Asst. Cook
Total 77354 9555 0 0 86909
Guest Meal Minus 490
Vigilant Minus 1500
Egg Minus 1520
Feast Minus 5250
Surplus Bazar & Gas Minus
8760
78149 Normal Meal Cost
1452 Total Normal Meal
53.82 Norma Meal Rate
nus for Cook & Asst. Cook
MSDL OFFICERS MESS
Bill of 03 October to 02 November 2023
With out
Total Normal Egg and 3 Meal/Day Guest Meal
Total Bazar
Vglens
Feast Bazar
Rate Rate
Total Feast Night Vigilance Egg Total Cost
Meal
Bazar Normal Rate
Meal Rate
Egg
1513.5 99196 93,346 0 61.68 92.51 0 Rate 99,203
Sl Normal Guest Meal Meal Per Head Actual October
Name Designation Meal Cost Guest Meal Feast Feast Cost 100 20 Pre.Due Crockeries
No. Meal Cost Total Cost Deposite Balance
1 Tofazzal Hossain Sr. Manager 61.68 - 0 - (335.00)
(335)
2 MD. Rizvirul Alam Asst Manager 40.5 61.68 2,498.04 2 40 2,538.04 (822.00) 3,000
(360)
3 Md Mahbub Alam Eng(Pro) 78 61.68 4,811.04 0 4,811.04 (402.00) 5,000
(213)
4 Md.Tanvir Rahman Jr. Eng 42 61.68 2,590.56 0 2,590.56 590.00 3,000
999
5 Al Amin Dr. 57 61.68 3,515.76 0 3,515.76 1,326.00 4,000
1,810
6 Muhammad Ullah Admin 70.5 61.68 4,348.44 0 4,348.44 1,304.00 4,000
956
7 Salimulla Haque Officer 46.5 61.68 2,868.12 4 80 2,948.12 (19.00) 7,000
4,033
8 Rezaul Admin 76.5 61.68 4,718.52 3 60 4,778.52 (1,282.00) 5,000
(1,061)
9 Asaduzzaman DM 40.5 61.68 2,498.04 0 2,498.04 678.00 4,000
2,180
10 Md. Kabir Hossain Manager 37.5 61.68 2,313.00 0 2,313.00 (880.00) 3,000
(193)
11 Sohag Rana AE 76.5 61.68 4,718.52 5 100 4,818.52 (195.00) 5,000
(14)
12 Sagar Khan Foreman 85.5 61.68 5,273.64 4 80 5,353.64 1,081.00 4,000
(273)
13 Shahin Sarkar E. Engineer 82.5 61.68 5,088.60 0 5,088.60 630.00 3,900
(559)
14 Sharif Admin 61.68 - 0 - (169.00)
(169)
15 Saiful Islam Sr. FM 73.5 61.68 4,533.48 15 300 4,833.48 6,269.00
1,436
16 Rana ahmed Eng 78 61.68 4,811.04 8 160 4,971.04 501.00 5,000
530
17 Tanvir Hasan Nahid Store-MSDL 43.5 61.68 2,683.08 0 2,683.08 67.00 2,000
(616)
18 Vigilance CCPL - 5 500 0 500.00 (1,100.00) 1,100
(500)
19 Vigilance MSDL - 9 900 0 900.00 (1,000.00) 1,000
(900)
20 Moiz Uddin QC 60 61.68 3,700.80 0 3,700.80 85.00 3,000
(616)
21 Ahmad Rahat QC 61.68 - 0 - (2,670.00)
(2,670)
22 Abu Soyem CCPL 61.68 - 0 - (926.00)
(926)
23 Mizanur Rahman Admin(MSDL) 61.68 - 0 - (731.00)
(731)
24 Mohammad Forkan E. Engineer 60.5 61.68 3,731.64 2 40 3,771.64 (211.00) 3,500
(483)
25 Nesar Uddin Imam/Muajjin 61.68 - 0 -
-
26 Mokchedul Khadem-1 61.68 - 0 -
-
27 Robiul Khadem-2 61.68 - 0 - (25.00)
(25)
28 Md. Jahid hosen CNC(Eng) 1.5 61.68 92.52 0 92.52 258.00
165
29 Harun Ar Rasid AM 61.68 - 0 - (421.00) 420
(1)
30 Mohiuddin DM Ship op. 3 61.68 185.04 0 185.04 (706.00)
(891)
31 Nizam Uddin AE (LPG) 61.68 - 0 - (15.00)
(15)
32 Liton Hossain CCPL 81 61.68 4,996.08 1 20 5,016.08 (1,242.00) 7,500
1,242
33 Osman Goni Sr. Safety 61.68 - 0 - (184.00)
(184)
34 Abul Khair Dr 61.68 - 0 -
-
35 RINA Surveyor MSDL 27 70 1,890.00 0 1,890.00 (1,470.00) 1,470
(1,890)
36 ADMIN Guest MSDL 21 70 1,470.00 0 1,470.00 (980.00) 980
(1,470)
37 ADMIN Guest CCP 1 70 70.00 0 70.00 (420.00) 420
(70)
38 Atiqul Islam CCPL 17.5 61.68 1,079.40 0 1,079.40 (166.00)
(1,245)
39 Imran hossain MSDL 61.68 - 0 - (60.00)
(60)
40 Md Hasanuz jaman CCPL 87 61.68 5,366.16 0 5,366.16 419.00 4,700 300
(247)
41 Sajib Hossain CCPL 93 61.68 5,736.24 0 5,736.24 712.00 4,200 300
(824)
42 Mahidul Islam CCPL 73.5 61.68 4,533.48 3 60 4,593.48 2,435.00 7,000
4,842
43 Abu Bakar CCPL 69 61.68 4,255.92 1 20 4,275.92 322.00 4,000
46
44 Munshi Imran Op Mngr MSDL 39 61.68 2,405.52 3 60 2,465.52 2,000 (466)
Total 1562.5 96,782.68 0 0 0 14 1400 51 1020 99,202.68 99,190 600

You might also like