KOLKATA ENVIRONMENTAL IMPROVEMENT INVESTMENT PROGRAM

SUB- CONTRACTOR BILL NO:- 01

PRW. MD. Awal Hossain

BILLING PERIOD:-up to 31/05/17 Date:-28/07/207

WORK ODER NO:- Location - Camp (Bansdroni)
Sl. No.
as per Description of Item Unit Rate QTY Amount
Item No. Building interior Cement surface Lime
1 Paint Finish (Double Coat) Sf 3.40 7359.42 25022.01
Building interior Lime paint Finish
2 (Single Coat) Sf 1.70 4958.13 8428.81

3 Construction Work Sf 120.00 397.04 47645.04

Materials unloading MT. 30.00 352.99 10589.70
Daily supply labour Sf 16.00 145.00 2320.00
Skilled Man/Day 450.00 4.80 2160.00
Un-Skilled Man/Day 345.00 7.20 2484.00
Total 98649.57
Say = 98650.00
One Lakh Eight Thousand Four Hundred Ninty Nine Rupees Only
 Painting Work
SL. Length Breadth Height
Description of Work Nos. Qty Unit
No. (Ft.) (Ft.) (Ft.)
For Office Room
1 Room-01 (Directors room) 2 22.417 … 6.500 291.417
2 Room-02 (GMs room) 2 18.750 … 6.500 243.750
3 Room-03 (PMs room) 2 18.750 … 6.500 243.750
4 Room-04 (PMs next room) 2 18.583 … 6.500 241.583
5 Room-05 (Conferance room) 2 26.583 … 6.500 345.583
6 Room-06 & 07(Client room) 4 18.417 … 6.500 478.833
7 Room-08 2 18.833 … 6.500 244.833
8 Room-09 2 19.250 … 6.500 250.250
9 Room-10 2 26.500 … 6.500 344.500
10 Room-11 2 18.667 … 6.500 242.667
11 Room-12 (Dining) 2 18.333 … 6.500 238.333
12 Room-13 (Accounts) 2 15.083 … 6.500 196.083
13 Room-13 (Tea) 2 13.917 … 6.500 180.917
14 Toilet 2 19.000 … 6.500 247.000
15 W.C. 2 9.500 … 6.500 123.500
16 W.C. 2 11.250 … 6.500 146.250
17 (i)Add For Brick Pillar 12 0.833 … 6.500 65.000
(ii)Add for Window surface 2 7.417 0.394 ... 5.840
14 6.000 0.394 ... 33.072
3 6.417 0.394 ... 7.579
4 5.417 0.394 ... 8.531
(iii)Deduction for window
For 3'-5" x 4'-0" 4 3.417 ... 4.000 -54.667
For 3'-0" x 3'-0" 14 3.000 ... 3.000 -126.000
For 3'-0" x 3'-5" 6 3.000 … 3.417 -61.500
For 2'-0" x 3'-5" 4 2.000 … 3.417 -27.333
(iv)Deduction for Door( 3'-0" x 5'-8") 30 3.000 … 5.667 -510.000
(v)Deduction for AC openning (2'-0" x 1'-6") 6 2.000 … 1.500 -18.000
18 Lobby area
Backside 1 19.833 … 5.667 112.389
Add for Beam 1 2.750 … 5.250 14.438
Deduction for Door openning 2 3.250 … 6.083 -39.542
Deduction for Passage 1 8.833 … 5.667 -50.056
Long Passage 2 64.583 … 6.667 861.111
Front passage 1 49.667 … 6.667 331.111
Add for Pillar& Beam 1 0.833 … 8.333 6.944
Deduction for grill openning 2 8.750 … 3.417 -59.792
Deduction for door openning 2 3.000 … 4.917 -29.500
19 Add for Outside Face of office room 1 141.750 8.250 1169.438
TOTAL= 5698.314 SFT.
19 Concrete Laboratory 2 37.333 … 6.667 497.778
Add for 4 pillar(4") 8 0.333 … 6.667 17.778
Deduction for Door 1 2.953 … 6.562 -19.377
Deduction for Door 1 2.953 … 6.070 -17.924
Deduction for Window 3 2.953 … 3.444 -30.509
Add for Brick support 8 2.362 … 2.461 46.505
TOTAL= 494.250 SFT.
20 Mechanical Engg. Room 4 20.500 … 5.333 437.333
Add For Pillar(1Nos) 1 0.833 5.333 4.444
Add for Outside Face 1 8.417 6.583 55.410
 Less for Door(Both Faces) 4 3.000 … 6.500 -78.000
Less for Window 2 3.000 … 3.000 -18.000
Less for AC window 1 2.167 … 1.333 -2.889
TOTAL= 398.299 SFT.
21 Store Room(2 room) 4 19.167 … 5.333 408.889
Add for outside 1 25.000 6.600 165.000
Deduction for Door Opening 4 6.070 … 3.937 -95.593
Deduction for Window Opening 2 2.953 … 3.051 -18.021
TOTAL= 460.275 SFT.
22 Temple
Outside 1 15.000 … 8.333 125.000
Inside Face 2 11.000 … 7.333 161.333
Add For Dore Face 1 14.333 0.833 … 11.944
Add For Pillar & out Face 2 5.600 … 5.833 65.333
Deduction for Door Opening 2 4.000 5.167 -41.333
Deduction for Window Opening 2 2.000 3.500 -14.000
TOTAL= 308.278 SFT.
GRAND TOTAL= 7359.416 SFT.
 Remarks

Room-1&5
For 7nos Room
For 3nos Room
For 2nos Room

For both face of 15doors

 Painting Work
SL. Length Breadth Height
Description of Work Nos. Qty Unit Remarks
No. (Ft.) (Ft.) (Ft.)
Staff Quarter
1 Room-01 2 24.250 .. 7.500 363.750
2 Room-02 2 24.083 .. 7.500 361.250
3 Room-03 2 23.750 .. 7.500 356.250
4 Room-04 2 23.583 .. 7.500 353.750
5 Room-05 2 23.583 .. 7.500 353.750
6 Room-06 2 23.583 .. 7.500 353.750
7 Room-07 2 23.667 .. 7.500 355.000
8 Room-08 2 23.583 .. 7.500 353.750
9 Room-09 2 23.583 .. 7.500 353.750
10 Room-10 2 23.000 .. 7.500 345.000
11 Room-11 2 27.833 .. 7.500 417.500
12 Room-12 2 24.083 .. 7.500 361.250
13 Room-13 2 24.083 .. 7.500 361.250
14 Room-14 2 24.083 .. 7.500 361.250
15 Room-15 2 24.583 .. 7.500 368.750
(I)Less for Door 15 3.500 6.083 -319.375
(II)Less for Window 15 3.000 3.167 -142.500
Total= 4958.125 SFT.
 Construction work

SL. Length Breadth Height

Description of Work Nos. Qty Unit Remarks
No. (Ft.) (Ft.) (Ft.)

1 Temple 1 11.167 7.750 … 86.542 SFT

2 Engg. Toilet & Bathroom 1 15.000 15.000 … 225 SFT
3 Septic Tank at Engg Staff Toilet 1 14.250 6.000 … 85.5 SFT E/w & B/W upto 4' not
TOTAL= 397.042 SFT.
E/w & B/W upto 4' not done
 Materials unloading work
Sl. No. Materials Qty. Unit. Remarks.
1 Stone chips (20 mm.) 63.56
2 Stone chips (10 mm.) 10.84
3 Sand (Zone-II) 231.09
4 Cement 47.5
TOTAL= 352.99 MT.
 TRMC Pvt. Ltd.
Basdroni Project
ABSTRACT OF SUPPLY SLIP
Name of the Contractor- MD. Awal Hossain No of Slip Attached
Name of the site - Camp R/A Bill No
8/1/2017 to:- 8/31/2017
Skilled Unskilled
Sl Book Serial working working
Date Description of work Nos Of Nos Of
No No duration in Man day duration in
Head Head
hour hour

6/10/2017 As per supply slip 2 8 1.6 2 8

6/11/2017 As per supply slip 1 8 0.8 1 8
6/12/2017 As per supply slip 1 8 0.8 1 8
6/13/2017 As per supply slip 1 8 0.8 1 8
6/14/2017 Cement godown entrance making 0 8 0 2 8
6/15/2017 As per supply slip 14 1 8 0.8 2 8
4.8
 1

Unskilled

Remarks
Man day

1.6
0.8
0.8 Work time
not written
0.8 on slip
1.6
1.6
7.2