V BANGLAR MONI MAY

31
2014
Bangladesh Shipping Corporation

Exchange rate, 1 usd=76.67 taka

PORTAGE BILL (Contract officer)
FOR THE MONTH OF MAY [FOR THE PERIOD FROM 01.05.14 TO 31.05.14(BOTH DAYS INCLUSIVE)]

10% TOTAL

SL WORK WAGES WAGES PERCENT USD TOTAL BD/TK

SIGN
NO NAME RANK CDC NO DAYS P/MONTH EARNED DEDUCT EARN EARN

1 Capt. Miron Md. Saifuddin Master C/O/1174 31 5200 5200 0 5200 398684

2 Shah Mohd. Feroz Ahmed Ch. Off. C/O/2854 31 3500 3500 350 3150 241510.5

3 Dilip Kumar Chakraborty Ch.Engr. C/O/2178 31 4500 4500 0 4500 345015

4 Reaz Ahmed Rono 2nd Engr. C/O/4902 31 3300 3300 330 2970 227709.9

TOTAL $ 16500 680 15820 1213868.6

NOT PAID ON BOARD

TOTAL: TWELVE LAC THIRTEEN THOUSAND EIGHT HUNDRED SIXTY EIGHT DECIMEL SIX TAKA ONLY.

Capt.Miron Md. Saifuddin

MASTER
MASTER
 Bangladesh Shipping Corporation

MONTH MAY'14
DAY 31 Exchange Rate
PORTAGE BILL (Per. Off.) FC DAY 0 1 USD = 76.67 Taka
FOR THE MONTH OF MAY BD DAY 31
20% DEDUCTION NET
basic TTL PROVDNT TTL EARN
SIGN
SL WORK DAYS WAGES WAGES H/R FMA U/A HWA FGA ARREAR D/A EARN 10% 2.50% DDCTN FR
NO NAME RANK CDC NO FM TO DAYS HWA FC P/M EARNED tk tk tk tk DUE TK tk tk tk tk tk this month

1 Md. Rabiul Hasan Chy. 3rd Off. C/O/5883 01.05.14 31.05.14 31 31 0 14450 14450 8959 214 1228 6552 0 0 1845 33248 1445 361 1806 31442

2 Md. Zahurul Islam 3rd Off. C/O/5972 01.05.14 31.05.14 31 31 0 14450 14450 8959 214 1228 6552 0 0 1845 33248 1445 361 1806 31442

3 Nur Mohammad 4th Engr C/O/5965 01.05.14 31.05.14 31 31 0 14450 14450 8959 214 1228 6552 0 0 1845 33248 1445 361 1806 31442

4 Misba Uddin 4th Engr C/O/6036 01.05.14 31.05.14 31 31 0 14450 14450 8959 214 1228 6552 0 0 1750 33153 1445 361 1806 31347

5 Md. Abu Bakar Siddique Cdt.(N) C/O/5971 01.05.14 31.05.14 31 31 0 8750 8750 2239 214 1228 3690 0 0 1750 17871 875 219 1094 16777

8 Md. Amirul Kabir Jr.El.Eng C/O/4930 01.05.14 31.05.14 31 31 0 14180 14180 6717 214 1228 4917 0 0 2836 30092 1418 355 1773 28320
TOTAL = 180860 8073 2018 10091 170769
NOTE:

Capt.Miron Md. Saifuddin

MASTER
 Bangladesh Shipping Corporation

1 USD = 76.67 Taka

MV BANGLAR MONI

MONTH MAY
2014
DAY 31
PORTAGE BILL NON -RF DEDUCTION GTTL
FOR THE MONTH OF MAY Overtime FGA Fixed OVER Leave W / Fare Refund Join Earn
SL Work Basic Earned Total 1 Hr due FMA TIME Money TTL Deduct FC BASIC Adv. Uniform TTL For
Name Rank CDC No.
No. Days wages Wages Hour 48/-tk 21 DAYS 167/-tk jan'14 4d EARN 6% ADV 35% Deduct. Allow Deduct this month SIGN

1 Md.Sultan Ahmed Bhuiyan D/Serang BSC/0056 31 12184 12184 20d 8123 0 167 0 1625 22098 731 0.0 0 0 731 21367 1

2 Md. Idris Carpenter BSC/0309 31 13308 13308 20d 8872 0 167 0 1774 24121 798 0.0 0 0 798 23323 2

3 Md. Ibrahim Seacunny BSC/0337 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 3

4 Siddiqur Rahaman Seacunny BSC/0397 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 4

5 Md. Nur Alam Seacunny BSC/0397 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 5

6 Abdul Matin Lascar-1 BSC/T/632 31 10356 10356 230 11040 0 167 0 1381 22944 621 0.0 0 0 621 22322 6

7 Md. Ruhul Amin Lascar-1 BSC/0112 31 10356 10356 230 11040 0 167 0 1381 22944 621 0.0 0 0 621 22322 7

8 Md. Abdul Khaleque Lascar-2 BSC/T/713 31 10061 10061 230 11040 0 167 0 1341 22609 604 0.0 0 0 604 22006 8

9 Md. Bahar Uddin D/Topass BSC/CLT/005 31 9882 9882 230 11040 0 167 0 1318 22407 593 0.0 0 0 593 21814 9

10 Abdul Khalek Farazi D/Mech. BSC/CLT/174 31 13308 13308 20d 8872 0 167 0 1774 24121 798 0.0 0 0 798 23323 10

11 Md. Liton Uddin Sheikh Electrician T/31024 17 13308 7298 20d 4865 0 92 0 973 13228 438 0.0 0 0 438 12790 11

12 Fazal Ahmed Greaser BSC/T/967 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 12

13 Abu Sultan Greaser BSC/0157 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 13

14 Mohammed Nur Nabi Greaser BSC/T/1037 31 10589 10589 230 11040 0 167 0 1412 23208 635 0.0 0 0 635 22573 14

15 Ali Hossain Ch.cook BSC/CLT/155 31 11062 11062 230 11040 0 167 0 1475 23744 664 0.0 0 0 664 23080 15

16 Md. Abul Kalam 2nd cook BSC/T/886 31 11062 11062 230 11040 0 167 0 1475 23744 664 0.0 0 0 664 23080 16

17 Md. Nurul Alam Bhandary BSC/T/862 31 10356 10356 230 11040 0 167 0 1381 22944 621 0.0 0 0 621 22322 17

18 Md. Mansur Ahmed G.S. BSC/T/453 31 10472 10472 260 12480 0 167 0 1396 24515 628 0.0 0 0 628 23887 18

19 Mostafizur Rahman G.S. BSC/T/864 31 10472 10472 260 12480 0 167 0 1396 24515 628 0.0 0 0 628 23887 19

20 Md. Wali Uddin G.S. BSC/T/467 31 10472 10472 260 12480 0 167 0 1396 24515 628 0.0 0 0 628 23887 20

21 Abul Hossain S/Topass BSC/T/798 31 9882 9882 260 12480 0 167 0 1318 23847 593 0.0 0 0 593 23254 21
TOTAL 481544 13444 0 0 0 13444 468100
LEAVE MONEY: 4D (3D +1D 1st MAY)
NB: 1) O/T 30 HRS ADDED TO SL NO 18,19,20 &21 FOR LINEN CLEANING O/B. Capt.Miron Md. Saifuddin
MASTER
 Provident fund statement (Crew)

MONTH MAY 2014

DAY 31
PROVIDENT FUND STATEMENT DEDUCTION TOTAL
FOR THE MONTH OF FEBRUARY W / FARE DFRD AMOUNT
TIME BASIC EARNED DEDUCT DEDUCT 6%+4%
DAYS WAGES WAGES 6% 4% taka
1 Md.Sultan Ahmed Bhuiyan D/Serang BSC/0056 31 12184 12184 731 487 1218
2 Md. Idris Carpenter BSC/0309 31 13308 13308 798 532 1331
3 Md. Ibrahim Seacunny BSC/0337 31 10589 10589 635 424 1059
4 Siddiqur Rahman Seacunny BSC/0397 31 10589 10589 635 424 1059
5 Md. Nur Alam Seacunny BSC/708 31 10589 10589 635 424 1059
6 Abdul Matin Lascar-1 BSC/T/632 31 10356 10356 621 414 1036
7 Md. Ruhul Amin Lascar-1 BSC/0112 31 10356 10356 621 414 1036
8 Md. Abdul Khaleque Lascar-2 BSC/T/713 31 10061 10061 604 402 1006
9 Md. Bahar Uddin D/Topass BSC/CLT/005 31 9882 9882 593 395 988
11 Abdul Khalek Farazi D/Mech. BSC/CLT/174 31 13308 13308 798 532 1331
12 Md. Liton Uddin Sheikh Electrician T/31024 17 13308 7298 438 292 730
13 Fazal Ahmed Greaser BSC/T/967 31 10589 10589 635 424 1059
14 Abu Sultan Greaser BSC/0157 31 10589 10589 635 424 1059
15 Mohammed Nur Nabi Greaser BSC/T/1037 31 10589 10589 635 424 1059
17 Ali Hossain Ch.Cook BSC/CLT/155 31 11062 11062 664 442 1106
16 Md. Abul Kalam 2nd cook BSC/T/886 31 11062 11062 664 442 1106
10 Md. Nurul Alam Bhandary BSC/T/862 31 10356 10356 621 414 1036
18 Md. Mansur Ahmed G.S. BSC/T/453 31 10472 10472 628 419 1047
19 Mostafizur Rahman G.S. BSC/T/864 31 10472 10472 628 419 1047
20 Md. Wali Uddin G.S. BSC/T/467 31 10472 10472 628 419 1047
21 Abul Hossain S/Topass BSC/T/798 31 9882 9882 593 395 988
TTL 224065 13444 8963 22406

Capt.Miron Md. Saifuddin

MASTER
 PROVIDENT FUND STATEMENT (PER. OFF)

MONTH MAY 2014

DAY 31
PROVIDENT FUND STATAMENT
FOR THE MONTH OF FEBRUARY
TIME BASIC EARNED PROVIDENT Total BSC TOTAL
Sl no Name Rank CDC No. DAYS WAGES WAGES 10% P.F 2.5% A.P.F 10%+2.5% Contribution Amnt.

1 Md. Rabiul Hasan Chy. 3rd Off. C/O/5883 31 14450 14450 1445 361 1806 1445 3251

2 Md. Zahurul Islam 3rd Off. C/O/5972 31 14450 14450 1445 361 1806 1445 3251

3 Nur Mohammad 4th Eng. C/O/5965 31 14450 14450 1445 361 1806 1445 3251

4 Misba Uddin 4th Eng. C/O/6036 31 14450 14450 1445 361 1806 1445 3251

5 Md. Abu Bakar Siddique CDT(N) C/O/5971 31 8750 8750 875 219 1094 875 1969

6 Md. Amirul Kabir Jr.El.Eng C/O/6845 31 14180 14180 1418 355 1773 1418 3191

Total = 18164

Capt.Miron Md. Saifuddin

MASTER
 BSC PAY SCALE
NON REFUND REFUND
RANK BASIC FG PORT FG PORT LEAVE LEAVE FMA UNIFORM OVER
SEA ALLOW BASIC ADV MONEY MONEY Per month ALLOW TIME
25% 25% 3D/M 9D/Y Per month
PETTY D/Serang 12184 3046 3046 1218 305 167 927 8123
OFFICER Carpenter 13308 3327 3327 1331 333 167 927 8872
E/serang 12184 3046 3046 1218 305 167 927 7310
D/Mech 13308 3327 3327 1331 333 167 927 8872
Electrician 13308 3327 3327 1331 333 167 927 8872
Buttler 12774 3194 3194 1277 319 167 927 7664
Ch.Cook 12422 3106 3106 1242 311 167 927 7453
OTHER Seacunny 10589 2647 2647 1059 265 167 740 48 tk/Hr
CREW Lascar-1 10356 2589 2589 1036 259 167 740 48 tk/Hr
Lascar-2 10061 2515 2515 1006 252 167 740 48 tk/Hr
Lascar-3 9882 2471 2471 988 247 167 740 48 tk/Hr
D/Topass 9882 2471 2471 988 247 167 740 48 tk/Hr
Bhandary 10356 2589 2589 1036 259 167 740 48 tk/Hr

Greaser 10589 2647 2647 1059 265 167 740 48 tk/Hr

Fireman 10061 2515 2515 1006 252 167 740 48 tk/Hr
2nd Cook 11062 2766 2766 1106 277 167 740 48 tk/Hr
G.S. 10472 2618 2618 1047 262 167 740 48 tk/Hr
S/Topass 9882 2471 2471 988 247 167 740 48 tk/Hr

Special Note : Uniform allowance they paid first time for 9 month during joining. If any crew sign off before 9 months,
Uniform allowance must be deducted in his portage bill. If any crew stay more than 9 months,
Uniform allowance must be added in his portage bill by calculating per month 927/740.
DEDUCT WITH INCREME
RANK BASIC HWA FMA U/ALLOW H/RENT SEA ALLOW(USD) EARN BASIC 1ST
CADET 7800 3690 214 1228 2239 432 12.50% 8275
Jr.E/E/4th off 12300 4917 214 1228 6717 574 12.50%
3rd off/4th eng(RANK) 14450 6552 214 1228 8959 862 12.50%
 EL.ENG/RO 17850 7371 214 1228 13437 1003
SR/.3rd off/4th eng(SUP) 17000 6552 214 1228 10080 862
SR./EL.ENG/RO 20800 7371 214 1228 14332 1071
2ND OFF/3RD ENG(RANK) 21000 7371 214 1228 13437 1003
SR./2ND OFF/3RD ENG(RANK) 25000 7371 214 1228 14332 1071
CH.OFF/2ND ENG 29300 8190 214 1228 18813 1434
SR./CH.OFF/2ND ENG 34000 9012 214 1228 19710 1791
MASTER/CH.ENG 43000 10237 214 1228 22396 2151

Special note: HWA for vsl staying at ctg port and SEA ALLOW for vsl staying at FGN Port.
WITH INCREMENT
2ND 3RD 4TH
8750 9225 9700
14180
 PAY SCALE
NON REFUND REFUND
RANK BASIC SEA ALLOW FG PORT LEAVE LEAVE FMA UNIFORM OVER
25% BASIC ADV MONEY MONEY Per month ALLOW TIME
25% 3D/M 9D/Y Per month
PETTY D/Serang 12184 3046 3046 1218 305 167 927 8123
OFFICER Carpenter 13308 3327 3327 1331 333 167 927 8872
E/serang 12184 3046 3046 1218 305 167 927 7310
D/Mech 13308 3327 3327 1331 333 167 927 8872
Electrician 13308 3327 3327 1331 333 167 927 8872
Buttler 12774 3194 3194 1277 319 167 927 7664
Ch.Cook 12422 3106 3106 1242 311 167 927 7453

Seacunny 10589 2647 2647 1059 265 167 740 48 tk/Hr

Lascar-1 10356 2589 2589 1036 259 167 740 48 tk/Hr
Lascar-2 10061 2515 2515 1006 252 167 740 48 tk/Hr
Lascar-3 9882 2471 2471 988 247 167 740 48 tk/Hr
D/Topass 9882 2471 2471 988 247 167 740 48 tk/Hr
Bhandary 10356 2589 2589 1036 259 167 740 48 tk/Hr

Greaser 10589 2647 2647 1059 265 167 740 48 tk/Hr

Fireman 10061 2515 2515 1006 252 167 740 48 tk/Hr
2nd Cook 11062 2766 2766 1106 277 167 740 48 tk/Hr
G.S. 10472 2618 2618 1047 262 167 740 48 tk/Hr
S/Topass 9882 2471 2471 988 247 167 740 48 tk/Hr

Special Note : Uniform allowance they paid first time for 9 month during joining. If any crew sign off before 9 months, uniform
Uniform allowance must be deducted in his portage bill. If any crew stay more than 9 months,
Uniform allowance must be added in his portage bill by calculating per month 927/740.

RANK BASIC HWA FMA U/ALLOW H/RENT SEA ALLOW DEDUCT

CADET 7800 3690 214 1228 2239 432 12.50%

Special note: HWA for vsl staying at ctg port and SEA ALLOW for vsl staying at FGN Port.