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    05-05-2021 - Money Requisition - Comilla (Jangalia) Project

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    Rupam Debnath
    This document is a request for funds for a construction project in Comilla, Bangladesh from May 5th to August 5th, 2021. It includes a list of 29 line items with descriptions of materials, quantities, rates, and amounts. The major expenses are for daily food/wages for contractors and laborers totaling over $12,000. Other significant costs include 4000 bricks at $38,000, and a site electricity bill for $47,763. The total request amount is $74,400.

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    05-05-2021 - Money Requisition - Comilla (Jangalia) Project

    Uploaded by

    Rupam Debnath
    55 views1 page
    This document is a request for funds for a construction project in Comilla, Bangladesh from May 5th to August 5th, 2021. It includes a list of 29 line items with descriptions of materials, quantities, rates, and amounts. The major expenses are for daily food/wages for contractors and laborers totaling over $12,000. Other significant costs include 4000 bricks at $38,000, and a site electricity bill for $47,763. The total request amount is $74,400.

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    05-05-2021-_Money Requisition_Comilla(jangalia) Project

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    This document is a request for funds for a construction project in Comilla, Bangladesh from May 5th to August 5th, 2021. It includes a list of 29 line items with descriptions of materials, quantities, rates, and amounts. The major expenses are for daily food/wages for contractors and laborers totaling over $12,000. Other significant costs include 4000 bricks at $38,000, and a site electricity bill for $47,763. The total request amount is $74,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views1 page

    05-05-2021 - Money Requisition - Comilla (Jangalia) Project

    Uploaded by

    Rupam Debnath
    This document is a request for funds for a construction project in Comilla, Bangladesh from May 5th to August 5th, 2021. It includes a list of 29 line items with descriptions of materials, quantities, rates, and amounts. The major expenses are for daily food/wages for contractors and laborers totaling over $12,000. Other significant costs include 4000 bricks at $38,000, and a site electricity bill for $47,763. The total request amount is $74,400.

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    NIBIR NIRMAN PROJECT Comilla, PGCB

    Req. No : NIBIR NIRMAN Date: 05/05/2021-08/05/2021


    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 4 4 200.00 3,200.00
    3 Rafiqullah (Rebar & shutter) Daily Fooding 4 4 300.00 4,800.000
    4 Sarowar Paint Daily Fooding 4 0 300.00 -
    5 Sumon Facing Bricks Daily Fooding 4 0 400.00 -
    6 Ruel Tiles Daily Fooding 4 2 300.00 2,400.000
    7 Soak Well Contractor Hamid Daily Fooding 4 10 300.00 12,000.000
    8 Market Labour (Excavation & Concreting) 4 6 500.00 12,000.000
    9 Office Entertainment (4k, ABB, PGCB ) 4 1 500.00 2,000.000
    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 4000 9.50 38,000.000
    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= 74,400.00
    In Word :Seventy four thousand four hundred taka
    Say 74,400.00
    only

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