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		MONTHLY MATERIAL STATEMENT
Project:		Sikder Center
Upto 30-September-2020
SL. No	Name of Materials	Unit	Received			Consumption			Balance
SL. No	Name of Materials	Unit	Upto Previous Month	This Month	Total	Upto Previous Month	This Month	Total	Balance
A1	Material Cost-Civil
01	Cement-CEM-II/A,52.5-PCC	bag		960			980
02	Sylhet Sand (FM=2.2)	cft		799			1079
03	Local Sand (FM=1.2)	cft		1800			1494
04	Stone-chips-20mm	cft		804			792
05	Stone-chips-12mm down	cft		191				456
06	ConcreteBlock-390x190x190	no.		8450			8440
07	Concrete Block-390x190x90	no.		2400			4800
08	Deform Xtreme 500W(72)	kg		15795			4000
09	Nito Bond Epoxy-oldnewcon	litr						4
10	Epoxy 410-Rod jointing	litr			18			18	0
11	Condpost-337-Curing Agent	litr			20			20	0
12	Concure Fosroc-Curing	litr				20	5	25
13	Conbentras GP2-Non Shrikg	kg			250			25	225
80	PVC Water Stopper-150mm	rft			75			0	75
81	GI Wire	kg		25			26
C7	Polythene	kg						0
C9	Electrical Materials
83	Electric Cable-70 RM	rft			656			0	656
84	Electric Cable-10 RM	rft			984			984	0
85	Electric Cable- 6 RM	rft			1312			1312	0
86	Electric Cable-4x6 RM	rft			328			328	0
87	Electric Cable-1x4 RM	rft			656			656	0
88	Electric Cable-2x2 RM	rft			2297			1641	656
89	Electric Cable-1.5 RM	rft			656			656	0
90	Electric Cable-2x1.5 RM	rft			2625			2625	0
91	Electric Cable-2x1.3 RM	rft			5906			5250	656
92	MCCB-100 A TP	nos			1			1	0
93	MCCB-40 A TP	nos			2			1	1
94	MCB-40 A TP	nos			2			2	0
95	MCB-40 A DP	nos			4			4	0
96	MCB-32 A TP	nos			6			6	0
97	Circuit Braker-63 A SP	nos			20			15	5
98	Circuit Braker - 20 A SP	nos			30		3
99	Circuit Braker-10 A SP	nos			50		2
A0	Electric Switch-3 Gang	nos			15			9	6
A1	Electric Socket-13 A	nos			60			24	36
A2	Industrial Socket	nos			100			90	10
A3	Electric Holder	nos			6			2	4
A4	Pedant Holder	nos			85			58	27
A5	MDB Board	nos			1			1	0
A6	PVC Board-3 Gang	nos			10			2	8
A7	PVC Board-2 Gang	nos			12			11	1
A8	Ceiling Fan-56 inch	nos			12			12	0
A9	Padestal Fan-24 inch	nos			4			4	0
AA	Padestal Fan-18 inch	nos			1			0	1
AB	LED Light-20 Watt	nos			160			130	30
AC	Electric Bulb-100 W	nos			6			6	0
AD	Tube Light-4 ft	nos			140
AE	PVC Pipe-25mm	rft			1500
AF	PVC Pipe-20mm	rft			3000			2900	100
AG	Flexible Pipe-25mm	rft			400			300	100
AH	Flexible Pipe-20mm	rft			400			400	0
AI	Flexible Pipe-12mm	rft			500			300	200
AJ	PVC Socket-25mm	nos			96			45	51
AK	PVC Socket-20mm	nos			240			177	63
AL	PVC Bend-25mm	nos			172
AM	PVC Bend-20mm	nos			480			260	220
AN	Cablle Lux-10 RM	nos			100			100	0
AO	Cable Lux-200 mm	nos			4			4	0
AP	Cable Lux-150 mm	nos			4			4	0
AQ	Cable Lux-100 mm	nos			4			4	0
AR	Cable Tie-200 mm	pack			1			1	0
AS	Cable Tie-150 mm	pack			1			0	1
AT	Cable Tie-100 mm	pack			1			1	0
AU	Fan Hook	nos			6			6	0
AV	Sadle Clamp-25mm	nos			932			932	0
AW	Sadle Clamp-20mm	nos			2200			1500	700
AX	Saddle Clamp-12mm	nos			576
AY	PVC Circular Box-25mm	nos			60			20	40
AZ	PVC Circular Box-20mm	nos			250			222	28
B0	SDB Box	nos			9			9	0
B1	Rowel Bolt-10 mm	nos			24			24	0
B2	Rowel Plug-1	pack			70			63	7
B3	Star Screw 1.25 inch	nos			6250			5250	1000
B4	Electric Tester	nos			6			4	2
B5	Electric PVC Tape	nos			108			112	-4
C5	Electric Socket-3 Pin-16A	nos			0
D3	Shuttering-Hardware
14	MS Shutter	sft			2960		576
15	MS Prop	no.		500				0
16	Trurn-buckle	no.			60			0	60
17	Scaffolding-1	set			4			0	4
18	Joint Pin	pcs			20			0	20
19	U Head	pcs		442			442
20	Shutter Clip	nos			200			0	200
21	Steel Wire Rope-16mm dia	rft			250			250	0
22	Steel wire Rope-10mm dia	rft			300			300	0
23	Thread Rod	rft			20		20
24	Profile Sheet	sft			0			0	0
37	Grinding Disk-175mm	nos			12			0	12
38	Grinding Disk-100	no.			12	1	1	2	10
39	Cutting Disk-100	pcs		300			215
40	Cutting Disk-175	no.			12	1	0	1	11
41	Cutting Disk-350mm	nos			19		7
42	Diamond Disk-175mm	nos			12		4
43	Diamond Disk-100mm	nos		60			92
44	Safety Net	sft			52000			50000	2000
45	Welding Electrode-Pack	pack			47		4
46	Red Oxide	litr			20			0	20
47	Hammer Bit-20mm	nos			14	13	1	14	0
48	Drill Bit-12mm	nos		12			10
49	Drill Bit-6.5mm	nos		12			7
50	Anchor Bolt-150mm	nos			400			107	293
51	Nut-Bolts	kg			21	11	10	21	0
52	Hose Pipe Cloth-75mm	rft			0			0	0
53	Flexible(Curing) Pipe-25	rft			1312			1312	0
54	Plastic Tripal	nos			0		5
55	Steel Belcha	nos		6			6
56	Steel Scraper	nos			8		2
57	Hammer-2 lbs	nos			14			14	0
58	Gasket	nos			1			0	1
59	Jute Rope/ Sutli	kg		30			30
60	Nylone Rope-25/20mm	kg			42			42	0
61	Emery Paper-120	nos			62		7
62	Steel Nail-12~75mm	kg		128			44
63	Heassain Cloth	sft		10				4500
64	Steel Wire Brush	no.			24			20	4
65	Chisel/ Basuli	nos			2		2
66	Aica	kg			8	4	2	6	2
67	Korny	nos			4			0	4
68	Korat	nos			2			0	2
69	Shabol	nos			4		4
70	Paint Brush	nos			24			24	0
71	Shutter Oil-Litre	litr			10			10	0
72	Cup Brush-100 mm	pcs		10			2
73	Rupban Sheet	kg		10			30
74	Catch Net	sft			2400		1200
75	Bleaching Powder	kg		10			9
82	Welding Holder	nos			6		2
B7	Mango Wood for Shutter	cft
B8	Stick Broom	nos
B9	Flower Broom	nos					0
C0	Chalk	pack
C1	Thinnner-T-6	L			0
C2	Foam-100mm	nos
C3	Plywood-Garjan-20 mm	nos
C4	Plywood-Garjan-6 mm	nos						0
C6	Drill bit-18mm	nos			0
C8	Steel Tagari	nos
C9	Rubber Hammer	nos			0
D0	MS Hollow Box-37x37mm	kg						0
D1	Cork Sheet-2400x1200-50mm	nos
D2	Bamboo Macha	nos						0
E1	Equipment Cost
76	Diesel-1	litr		200				0
77	Mobil	litr			15		3
78	Gear Oil	litr			5			2	3
79	Greeze	kg			3			1	2
E2	Safety Material
25	Safety Vest1	nos	360	40	400		57
26	Safety Helmet	nos		19			13
27	Safety Belt	nos			20			20	0
28	Safety Harness	nos			40		7
29	Safety Shoe	pair		50			38
30	Gumboot	pair			20			20	0
31	Safety Googles	nos		12			12
32	Ear Plug	nos			15		4
33	Welding Face	nos			4			4	0
34	Hand Gloves	pair		200			513
35	Face Mask	nos		500			225
36	Caution (Safety) Tape	roll			100		16