CONSTRUCTION MATERIAL REQUISITION Requisition no.

14

Project Code : Uttara Project Name : U13 Date : 30/01/2010

Budgete Quantity Total

To be used Rate per Quantity Approved
Name of Material Unit d Received amount for Remarks
up by Unit Proposed Quantity
Quantity To - date item

1 2 3 4 5 6 7 8 9 10

Mango Wood Plank Requirement date 20/2/10

Size 6''x1.25''x4'-0''=24 pcs Cft 5 5.00

1st floor Beam side =1 set,
Size 6''x1.25''x5'-0''=168 pcs Cft 43.75 43.75 Bottom =2 set

Size 6''x1.25''x6'-0''=21 pcs Cft 6.57 6.57

Size 6''x1.25''x7'-0''=9 pcs Cft 3.29 3.29
Size 5''x1.25''x4'-0''=100 pcs Cft 17.361 17.36
Size 5''x1.25''x5'-0''=189 pcs Cft 41.015 41.02
Size 5''x1.25''x6'-0''=159 pcs Cft 41.406 41.406
Size 4''x1.25''x4'-0''=230 pcs Cft 31.94 31.94
Size 4''x1.25''x5'-0''=28 pcs Cft 4.861 4.861
Size 4''x1.25''x6'-0''=8 pcs Cft 1.666 1.666
Mango Wood Runner
Size 3''x2''x5'-0''=50 pcs Cft 31.25 31.25
Size 3''x2''x4'-0''=150 pcs Cft 25.00 25.00
Cft 253.11
Engr, Project Co - Ordinator CEO / MD
 CONSTRUCTION MATERIAL REQUISITION Requisition no. 13

Project Code : Uttara Project Name : U13 Date : 30/01/2010

Budgete Quantity Total

To be used Rate per Quantity Approved
Name of Material Unit d Received amount for Remarks
up by Unit Proposed Quantity
Quantity To - date item

1 2 3 4 5 6 7 8 9 10

Mango Wood Plank Requirement date 3/2/10

Size 6''x1.25''x4'-0''=94 pcs Cft 19.58 19.58 Water reservoir , generator

pit & lift core pit wall shutter
Size 6''x1.25''x5'-0''=182 pcs Cft 47.4 47.40 (4'-0'') =1 Set

Size 6''x1.25''x6'-0''=68 pcs Cft 21.25 21.25

Size 6''x1.25''x7'-0''=104 pcs Cft 37.91 37.91

Size 5''x1.25''x4'-0''=30 pcs Cft 5.2 5.20

Mango Wood Runner

Size 3''x2''x8'-0''=84 pcs Cft 28 28

Cft 159.34
Engr, Project Co - Ordinator CEO / MD
 SANITARY & PLUMBING REQUISITION Requisition no.

Project Code : Uttara Project Name : U9 Date : 6/12/2009

Quantity Quantity
Budgeted To be used Rate per Total amount Quantity Approved
Name of Material Unit Received yet to be Remarks
Quantity up by Unit for item Proposed Quantity
To - date Procured

1 2 3 4 5 6 7 8 9 10

Master Toilet (5th Floor)

Combicloset Set 1 1

Glass Shelf Each 1 1

Towel Rail Each 1 1

Soap Tray Each 1 1

Toilet Paper Holder Each 1 1

Basin Mixture Each 1 1

Shower Rose / Moving Each 1 1

Push Shower Each 1 1

Bib cock Each 2 2

Twoin one Each 1 1

Angle Stop cock Each 3 3

Engineer, Project Co - Ordinator CEO / MD
 FIXED ASSET REQUISITION Requisition no. 10

Project Code : Uttara Project Name : U13 Date : 19/01/2010

Quantity
Budgeted To be used Total amount Quantity Approved
Name of Asset Unit Received Rate per Unit Remarks
Quantity up by for item Proposed Quantity
To - date

1 2 3 4 5 6 7 8 9 10

Mixture Machine No 2 1 By use 2/2/2010

Electric Vibrator Nos 3 2

Diesel Vibrator Nos 1 1

1.5" dia Nozzle Nos 12 2

2" dia Nozzle Nos 12 2

Cube set Nos 2 1

Slump-cone Nos 1 1

Sttel patta Nos 2 1

Fera (Size 1'x1'x1.25'=1.25cft) Nos 6 6

Half Fera Nos 3 3

Plastic Mug Nos 12 3

Engr, Project Co - Ordinator CEO / MD

 MAJOR ELECTRICAL REQUISITION Requisition no.

Project Code : Project Name : Date :

Quantity
Budgeted To be used Total amount Quantity Approved
Name of Item Unit Received Rate per Unit Remarks
Quantity up by for item Proposed Quantity
To - date

1 2 3 4 5 6 7 8 9 10

Engineer, Project Co - Ordinator CEO / MD

 OTHER ELECTRICAL REQUISITION Requisition no.

Project Code : Project Name : Date :

Quantity
Budgeted To be used Total amount Quantity Approved
Name of Material Unit Received Rate per Unit Remarks
Quantity up by for item Proposed Quantity
To - date

1 2 3 4 5 6 7 8 9 10

Engineer, Project Co - Ordinator CEO / MD

 CONSTRUCTION MATERIAL REQUISITION Requisition no. 24

Project Code : Uttara Project Name : U13 Date : 28/03/2010

Quantity
Budgeted To be used Total amount Quantity Approved
Name of Material Unit Received Rate per Unit Remarks
Quantity up by for item Proposed Quantity
To - date

1 2 3 4 5 6 7 8 9 10

Cement bag 1100 456 600

3/4'' Stone chips cft 4000 2175 1800
1/2'' Stone chips cft 1800 388 1000
Coarse Sand cft 2500 1500 1000
Engr, Project Co - Ordinator CEO / MD
 FINISHING MATERIAL REQUISITION Requisition no.

Project Code : Project Name : Date :

Quantity
Budgeted To be used Total amount Quantity Approved
Name of Material Unit Received Rate per Unit Remarks
Quantity up by for item Proposed Quantity
To - date

1 2 3 4 5 6 7 8 9 10

Engineer, Project Co - Ordinator CEO / MD

 Date

Bill
Paid to Mr. Mode of Payment

Head of Accounts H.O./Project

Sl.No. Description Qty. Rate Amount

Total Taka

Taka (in word) Approved (Tk.)

________________ ________________ ______________

Prepared by Confirmed by Approved by

Date

Bill
Paid to Mr. Mode of Payment

Head of Accounts H.O./Project

Sl.No. Description Qty. Rate Amount

Total Taka

Taka (in word) Approved (Tk.)

________________ ________________ ______________
Prepared by Confirmed by Approved by