October 2023 Statement
October 2023 Statement
October 2023 Statement
Bua contr. Bua Cost (Feast) Cost (Feast) Clos. blnce October, 2023
(boarder+guest)
a b c= d= Weighted Value e f= g:
g x C[Note 1] F [Note 2] [Note 3]
a+b-c-d-e Total Meal
(B) (L) S
Total (Boarder+Guest) 5,190.55 87,062.45 80,222.00 20.25 5,000.00 16.00 7,031.00 0.00 1243 211 399 156
Boarder: 3,898.38 85,216.59 78,122.00 20.25 5,000.00 14.00 7,031.00 (159.15)
A. Samad (C.O) -593.94 3,500.00 3,770.97 1.00 246.91 1.00 439.44 -1551.27 60 12 24 0
Anis (Store) -3594.83 4,000.00 879.89 1.00 246.91 - -721.64 14 2 6 0
Bani Amin (SO) 167.78 - - - 167.78 0
Bashir (Substation) -902.06 - - - -902.06 0
Drver(BH) 61.00 - - - 61.00 0
Ershad (EMD) -1672.37 3,000.00 3,393.88 1.00 246.91 1.00 439.44 -2752.60 54 0 27 0
Faisal Ahmed(MMD) 2,779.78 5,000.00 2,419.71 1.00 246.91 1.00 439.44 4,673.72 38.5 2 16 3
Faruqe (Admin) - - - - - - 0
Hillol (MMD) 724.44 3,000.00 2,765.38 1.00 246.91 1.00 439.44 272.70 44 0 22 0
Joarder sir -600.00 2,000.00 1,885.49 1.00 246.91 - -732.40 30 15 0 10
Jahangir sir 494.00 - - - - 494.00 0
Jamal uddin(EHS) - - - - - 0
Saddi SDE -1484.17 1,484.17 - - - - 0.00 0
Julkar Nain - - - - - 0
Mamun (OPN) 3,333.56 5,000.00 4,556.59 1.00 246.91 1.00 439.44 3,090.62 72.5 12 22 11
Mamun (Rupsha) 498.08 4,500.00 3,676.70 1.00 246.91 - 1,074.46 58.5 23 8 13
Masum Bro -1412.83 - - - - -1412.83 0
Mizanur Rhaman (OPN) -96.78 - - - -96.78 0
Mohyminul (OPN) 1,014.00 - - - 1,014.00 0
Naimul (OPN) 1,118.87 8,000.00 6,536.35 1.00 246.91 1.00 439.44 1,896.16 104 23 30 14
Nurul Amin ( Madhumati) 1,763.69 2,000.00 6,316.38 1.00 246.91 1.00 439.44 -3239.04 100.5 18 36 7
Parvez Sir -921.53 2,765.38 1.00 246.91 - -3933.82 44 0 22 0
Rakib Staff (OPN) 0.39 - - - 0.39 0
Raquib (MMD) 70.63 3,000.00 2,576.83 1.00 246.91 1.00 439.44 -192.55 41 1 20 0
Riyad ( OPN) 345.54 - - - 345.54 0
Rony (ICT) 2,964.79 3,000.00 5,687.88 1.00 246.91 1.00 439.44 -409.45 90.5 24 13 27
Saydul Basar (Rupsha) 1,243.50 - - - - 1,243.50 0
Saddam (OPN) 5.00 - - - 5.00 0
Sahedul (A&F) 457.46 5,000.00 4,745.14 1.00 246.91 1.00 439.44 25.97 75.5 3 22 19
Sakib (MMD) 6.92 439.95 0.25 61.73 - -494.75 7 1 3 0
Sazidy (MMD) 108.30 4,000.00 3,205.33 1.00 246.91 1.00 439.44 216.62 51 1 25 0
Saiful (JAM Chemical) -344.50 - - - -344.50 0
Selim Reza (AE, EMD) -4211.29 15,232.42 7,573.37 1.00 246.91 1.00 439.44 2,761.41 120.5 27 28 25
Shipon (JAM-Admin) -1298.49 4,000.00 4,588.02 1.00 246.91 1.00 439.44 -2572.86 73 19 24 4
Sojib khan 306.00 - - - 306.00 0
Sourav 1,153.53 5,000.00 5,499.34 1.00 246.91 1.00 439.44 -32.15 87.5 10 26 17
Tonmoy Sir -125.00 - - - -125.00 0
Tousif 1,684.85 2,000.00 1,948.34 1.00 246.91 - 1,489.60 31 18 2 6
Sabbir SDE (Che) 752.05 2,500.00 2,891.08 1.00 246.91 - 114.06 46 0 23 0
Imam ( Faruk Vai) 0.00 - - - - 0.00 0
Zahed 102.00 - - - 102.00 0
Guests: 1,292.16 1,845.86 2,100.00 - 878.88 159.15 28 0 14 0
A. Hamid (OPN) 23.42 0.00 - - 23.42 0
Abdul Bari (Civil) 43.37 0.00 - - 43.37 0
Admin (Khulna) - 0.00 - - - 0
Aminul -107.98 0.00 - - -107.98 0
Milon SDE -345.86 345.86 0.00 - - 0.00 0
Atik (Driver-Madhumati) - 0.00 - - - 0
Basher -808.76 0.00 - - - -808.76 0
Imdadul(OPN) - 0.00 - 1.00 439.44 -439.44 0
Imran ( OPN) - 0.00 - - - 0
Madhumoti 251.78 0.00 - - 251.78 0
Masum(WTP) -120.00 0.00 - - -120.00 0
Amanullah (OPN) 1,000.00 0.00 - - 1,000.00 0
Harun (SAE-MMD) - 0.00 - - - 0
Nur Islam -138.98 0.00 - - -138.98 0
Guest (Shafiq sir) -280.00 0.00 - -280.00 0
Guest-Accounts - 0.00 - - - 0
Monohor (Store) -20.00 0.00 - - -20.00 0
Nayeem WTP - 0.00 - - - 0
Rabiul Sir -200.00 0.00 - - -200.00 0
Koushik ( I&C) -68.00 1,500.00 1950.00 - 1.00 439.44 -957.44 26 0 13 0
Noor Alam (OPN) -86.00 150.00 - - -236.00 2 0 1 0
Shafiq Sir 232.52 0.00 - - 232.52 0
Zafar Sir -124.00 0.00 - - -124.00 0
Rabiul(BH) 260.00 0.00 - - 260.00 0
Ruman bhai (SAE, Rupsa) -645.00 0.00 - -645.00 0
Touhid -600.00 0.00 - - -600.00 0
Touhid (OPN) 3,025.64 0.00 - - 3,025.64 0
Zahangir - 0.00 - - - 0
+ve balance means that amount is deposited to mess account.
Bazar:
Total costing: 92,253.00 Tk.
Bazar (Without Guest 78,122.00 Tk.
meal cost, bua's salary- A (excluding guest meal costs)
bonus, feast cost,
penalty cost):
Total Meal : 1,243.00 B
Per-meal : 62.85 Tk. C=A/B [Note 1] Total 0
Bua: (meals>30: factor 1.0; 15>meals>30: factor 0.5; 0>meals>15: factor 0.25 Feast Cost:
Bua : 5,000.00 Tk. D Total 7031 Tk.
Boarders # : 20.25 Nos. E contr. 16.00 Tk. [Note 3]
Per-capita : 246.91 Tk. F=D/E [Note 2] Per Head Cost 439.4375
Open. blnce Deposit Meal Cost Bua Bua Cost Cost (Feast) Clos. blnce
(boarder+guest) contr. (Feast) August, 2023
a b c= d= Weight e f= g:
g x C[Note 1] F [Note 2] ed [Note 3]
a+b-c-d-e Total Meal
Value (B) (L) S
3,231.55 79,269.00 72,310.00 19.00 5,000.00 - - 5,190.55 1059.5 135 361 135
Total (Boarder+Guest)
Boarder: 2,854.38 74,529.00 67,885.00 19.00 5,000.00 - - 4,498.38
A. Samad (C.O) 0.99 3,000.00 3,331.78 1.00 263.16 (593.94) 52 8 22 0
Anis (Store) (2,438.09) - 1,025.16 0.50 131.58 (3,594.83) 16 0 8 0
Bani Amin (SO) 167.78 - - - 167.78 0
Bashir (Substation) (902.06) - - - (902.06) 0
Drver(BH) 61.00 - - - 61.00 0
Ershad (EMD) (2,557.98) 4,000.00 2,851.23 1.00 263.16 (1,672.37) 44.5 1 21 1
Faisal Ahmed(MMD) 1,278.61 5,000.00 3,235.67 1.00 263.16 2,779.78 50.5 2 19 7
Faruqe (Admin) - - - - - - 0
Hillol (MMD) 166.06 3,000.00 2,178.47 1.00 263.16 724.44 34 0 17 0
Ismail (OPN) - - - - - 0
Jahangir sir 494.00 - - - 494.00 0
Jamal uddin(EHS) - - - - 0
Saddi SDE (1,271.59) 1,300.00 1,249.42 1.00 263.16 (1,484.17) 19.5 3 6 3
Julkar Nain - - - - - 0
Mamun (OPN) 6,063.52 - 2,466.80 1.00 263.16 3,333.56 38.5 7 12 5
Mamun (Rupsha) 1,701.70 3,000.00 3,940.47 1.00 263.16 498.08 61.5 10 13 17
Masum Bro 1,381.20 - 2,530.87 1.00 263.16 (1,412.83) 39.5 0 19 1
Mizanur Rhaman (OPN) 159.51 256.29 - (96.78) 4 2
Mohyminul (OPN) 1,014.00 - - 1,014.00 0
Naimul (OPN) 1,000.96 6,500.00 6,118.94 1.00 263.16 1,118.87 95.5 20 25 17
Nurul Amin ( Madhumati) 692.74 3,000.00 1,665.89 1.00 263.16 1,763.69 26 9 7 2
Parvez Sir (2,711.02) 5,000.00 2,947.34 1.00 263.16 (921.53) 46 0 23 0
Rakib Staff (OPN) (1,674.61) 1,675.00 - - 0.39 0 0 0
Raquib (MMD) 88.91 3,000.00 2,755.13 1.00 263.16 70.63 43 1 21 0
Riyad ( OPN) 345.54 - - - 345.54 0
Rony (ICT) (271.19) 9,554.00 6,054.87 1.00 263.16 2,964.79 94.5 20 20 23
Saydul Basar (Rupsha) 1,693.72 384.44 0.25 65.79 1,243.50 6 0 3 0
Saddam (OPN) 5.00 - - 5.00 0
Sahedul (A&F) 494.04 5,000.00 4,773.41 1.00 263.16 457.46 74.5 3 20 21
Sakib (MMD) (542.85) 1,000.00 384.44 0.25 65.79 6.92 6 2 2 0
Sazidy (MMD) (809.35) 4,000.00 2,819.20 1.00 263.16 108.30 44 0 22 0
Saiful (JAM Chemical) (344.50) - - - (344.50) 0
Selim Reza (AE, Operation) (2,540.86) 5,000.00 6,407.27 1.00 263.16 (4,211.29) 100 19 24 22
Shipon (JAM-Admin) (774.50) 4,000.00 4,260.83 1.00 263.16 (1,298.49) 66.5 18 22 3
Sojib khan 306.00 - - - 306.00 0
Sourav 741.60 5,000.00 4,324.91 1.00 263.16 1,153.53 67.5 12 18 13
Tonmoy Sir (125.00) - - - (125.00) 0
Tousif 1,684.85 - - - 1,684.85 0
Sabbir SDE (Che) 174.23 2,500.00 1,922.18 - 752.05 30 0 15 0
Imam ( Faruk Vai) 0.00 - - - 0.00 0
Zahed 102.00 - - - 102.00 0
Guests: 377.16 4,740.00 4,425.00 - 692.16 59 16 14 10
A. Hamid (OPN) 23.42 0.00 - 23.42 0 0 0 0
Abdul Bari (Civil) 43.37 0.00 - 43.37 0
Admin (Khulna) - 0.00 - - 0
Aminul (107.98) 0.00 - (107.98) 0
Milon SDE (120.86) 225.00 - (345.86) 3 1 1 0
Atik (Driver-Madhumati) - 0.00 - - 0
Basher (808.76) 0.00 - - (808.76) 0
Imdadul(OPN) - 0.00 - - 0
Imran ( OPN) - 0.00 - - 0
Juarder Sir (350.00) 2,000.00 2250.00 - (600.00) 30 15 10
Madhumoti 251.78 0.00 - 251.78 0
Masum(WTP) (120.00) 0.00 - (120.00) 0
Amanullah (OPN) - 2,500.00 1500.00 - 1,000.00 20 0 10 0
Harun (SAE-MMD) - 0.00 - - 0
Nur Islam 11.02 150.00 - (138.98) 2 1
Guest (Shafiq sir) (280.00) 0.00 (280.00) 0 0 0 0
Guest-Accounts - 0.00 - - 0
Monohor (Store) (20.00) 0.00 - (20.00) 0
Nayeem WTP (240.00) 240.00 0.00 - - 0
Rabiul Sir (200.00) 0.00 - (200.00) 0
Koushik ( I&C) 82.00 150.00 - (68.00) 2 0 1 0
Noor Alam (OPN) 64.00 150.00 - (86.00) 2 1
Shafiq Sir 232.52 0.00 - 232.52 0
Zafar Sir (124.00) 0.00 - (124.00) 0
Rabiul(BH) 260.00 0.00 - 260.00 0
Ruman bhai (SAE, Rupsa) (645.00) 0.00 (645.00) 0 0 0 0
Touhid (600.00) 0.00 - (600.00) 0
Touhid (OPN) 3,025.64 0.00 - 3,025.64 0
Zahangir - 0.00 - - 0
+ve balance means that amount is deposited to mess account.
বিঃদ্রঃ নতু ন মাসের ১-২ তারিখের ভিতরে পুরাতন মাসের মেস ম্যানেজার সব হিসাব নিকাশ ফাইনাল করে ফেলবেন। কাজেই "মাস শেষ হউক, একবারে সব মিল দাগিয়ে দিবো" এই চিন্তা করা যাবে না। মেসে যারা খাবেন তাদেরকে খাওয়ার আগে মিল দাগিয়ে খেতে বসতে হবে।
সকালের খাবার খেলে আগের দিন রাতের মধ্যে এবং দুপুরের খাবারের ক্ষেত্রে সকাল ১১ টার মধ্যে এবং রাতের খাবার এর ক্ষেত্রে বিকাল ৫ টার মধ্যে দাগাতে হবে।
Bazar:
Total costing: 77,310.00 Tk.
Bazar (Without Guest meal cost, 67,885.00 Tk.
bua's salary-bonus, feast cost, A (excluding guest meal costs)
penalty cost):
Total Meal : 1,059.50 B
Per-meal : 64.07 Tk. C=A/B [Note 1] Total 0
Bua: (meals>30: factor 1.0; 15>meals>30: factor 0.5; 0>meals>15: factor 0.25 Feast Cost:
Bua : 5,000.00 Tk. D Total 0 Tk.
Boarders # : 19.00 Nos. E contr. 0.00 Tk. [Note 3]
Per-capita : 263.16 Tk. F=D/E [Note 2] Per Head Cost 0
Open. blnce Deposit Meal Cost Bua Bua Cost Cost (Feast) Clos. blnce
(boarder+guest) contr. (Feast) August, 2023
a b c= d= Weight e f= g:
g x C[Note 1] F [Note 2] ed [Note 3]
a+b-c-d-e Total Meal
Value (B) (L) S
5,985.55 87,094.00 84,848.00 20.25 5,000.00 - - 3,231.55 1326.5 181 428 193
Total (Boarder+Guest)
Boarder: 5,036.77 82,690.00 80,158.00 20.25 5,000.00 - - 2,568.77
A. Samad (C.O) 148.46 3,000.00 2,900.55 1.00 246.91 1.00 48 4 22 0
Anis (Store) (2,317.23) - 120.86 - (2,438.09) 2 0 1 0
Bani Amin (SO) 167.78 - - - 167.78 0
Bashir (Substation) (902.06) - - - (902.06) 0
Drver(BH) 61.00 - - - 61.00 0
Ershad (EMD) (2,685.37) 4,000.00 3,625.69 1.00 246.91 (2,557.98) 60 0 30 0
Faisal Ahmed(MMD) 392.92 5,000.00 3,867.40 1.00 246.91 1,278.61 64 2 22 12
Faruqe (Admin) (540.72) 540.00 - - - (0.72) 0
Hillol (MMD) 313.53 3,000.00 2,900.55 1.00 246.91 166.06 48 0 24 0
Ismail (OPN) - - - - - 0
Jahangir sir 494.00 - - - 494.00 0
Jamal uddin(EHS) - - - - - 0
Saddi SDE - - 1,148.14 0.50 123.46 (1,271.59) 19 4 6 2
Julkar Nain - - - - - 0
Mamun (OPN) (553.17) 12,000.00 5,136.40 1.00 246.91 6,063.52 85 7 24 20
Mamun (Rupsha) 2,302.38 3,000.00 3,353.76 1.00 246.91 1,701.70 55.5 21 3 19
Masum Bro 797.66 5,000.00 4,169.55 1.00 246.91 1,381.20 69 15 21 8
Milon SDE - - 120.86 - (120.86) 2 0 1 0
Mizanur Rhaman (OPN) 310.58 - 151.07 - 159.51 2.5 1 0 1
Mohyminul (OPN) 1,014.00 - - - 1,014.00 0
Naimul (OPN) 746.84 6,000.00 5,498.97 1.00 246.91 1,000.96 91 19 24 16
Nur Islam 2,458.77 2,150.00 4,350.83 1.00 246.91 11.02 72 9 27 6
Nurul Amin ( Madhumati) 504.92 4,000.00 3,565.26 1.00 246.91 692.74 59 13 17 8
Parvez Sir 678.15 - 3,142.27 1.00 246.91 (2,711.02) 52 0 26 0
Rakib Staff (OPN) (1,553.75) - 120.86 - (1,674.61) 2 0 1 0
Raquib (MMD) 478.09 3,000.00 3,142.27 1.00 246.91 88.91 52 0 26 0
Riyad ( OPN) 345.54 - - - 345.54 0
Rony (ICT) 958.12 5,000.00 5,982.39 1.00 246.91 (271.19) 99 23 20 24
Saydul Basar (Rupsha) 2,178.45 - 423.00 0.25 61.73 1,693.72 7 7 0 0
Saddam (OPN) 5.00 - - - 5.00 0
Sahedul (A&F) 1,017.71 3,500.00 3,776.76 1.00 246.91 494.04 62.5 0 17 19
Sakib (MMD) (573.40) 1,000.00 845.99 0.50 123.46 (542.85) 14 6 4 0
Sazidy (MMD) 1,442.40 1,500.00 3,504.84 1.00 246.91 (809.35) 58 2 28 0
Saiful (JAM Chemical) (344.50) - - - (344.50) 0
Selim Reza (AE, Operation) (858.35) 5,000.00 6,435.60 1.00 246.91 (2,540.86) 106.5 7 28 29
Shipon (JAM-Admin) (146.55) 4,000.00 4,381.04 1.00 246.91 (774.50) 72.5 18 25 3
Sojib khan 306.00 - - - 306.00 0
Sourav (2,592.77) 7,932.11 4,350.83 1.00 246.91 741.60 72 6 21 16
Tonmoy Sir (125.00) - - - (125.00) 0
Tousif 2,074.03 3,000.00 3,142.27 1.00 246.91 1,684.85 52 17 10 10
Nazrul (Madhumati) (0.83) - - - (0.83) 0
Imam ( Faruk Vai) (1,067.89) 1,067.89 - - - 0.00 0
Zahed 102.00 - - - 102.00 0
Guests: 948.78 4,404.00 4,690.00 - 662.78 67 14 19 10
A. Hamid (OPN) 23.42 0.00 - 23.42 0 0 0 0
Abdul Bari (Civil) 43.37 0.00 - 43.37 0
Admin (Khulna) (280.00) 0.00 - (280.00) 0
Aminul (107.98) 0.00 - (107.98) 0
Audit (336.67) 0.00 - (336.67) 0 0 0 0
Atik (Driver-Madhumati) (10.00) 0.00 - (10.00) 0
Basher (808.76) 0.00 - - (808.76) 0
Imdadul(OPN) - 0.00 - - 0
Imran ( OPN) (204.00) 204.00 0.00 - - 0
Juarder Sir - 350.00 - (350.00) 5 2 0 2
Madhumoti 1,020.00 0.00 - 1,020.00 0
Masum(WTP) (120.00) 0.00 - (120.00) 0
Audit ( Admin) - 840.00 840.00 - - 12 6
Harun (SAE-MMD) - 0.00 - - 0
Guest ( CE) (35.00) 0.00 - (35.00) 0
Guest (Shafiq sir) (280.00) 0.00 (280.00) 0 0 0 0
Guest-Accounts - 3,360.00 3360.00 - - 48 12 12 8
Monohor (Store) (20.00) 0.00 - (20.00) 0
Nayeem WTP (240.00) 0.00 - (240.00) 0
Rabiul Sir (200.00) 0.00 - (200.00) 0
Koushik ( I&C) 222.00 140.00 - 82.00 2 0 1 0
Noor Alam (OPN) 64.00 0.00 - 64.00 0
Sabbir SDE (Che) 174.23 0.00 - 174.23 0
Shafiq Sir 232.52 0.00 - 232.52 0
Zafar Sir (124.00) 0.00 - (124.00) 0
Rabiul(BH) 260.00 0.00 - 260.00 0
Ruman bhai (SAE, Rupsa) (645.00) 0.00 (645.00) 0 0 0 0
Touhid (600.00) 0.00 - (600.00) 0
Touhid (OPN) 3,025.64 0.00 - 3,025.64 0
Zahangir (105.00) 0.00 - (105.00) 0
+ve balance means that amount is deposited to mess account.
বিঃদ্রঃ নতু ন মাসের ১-২ তারিখের ভিতরে পুরাতন মাসের মেস ম্যানেজার সব হিসাব নিকাশ ফাইনাল করে ফেলবেন। কাজেই "মাস শেষ হউক, একবারে সব মিল দাগিয়ে দিবো" এই চিন্তা করা যাবে না। মেসে যারা খাবেন তাদেরকে খাওয়ার আগে মিল দাগিয়ে খেতে বসতে হবে। ডরমের
বাসিন্দারা কেউ কেউ রাতে না খেলে রাঁধুনীদেরকে বিকালের আগে মৌখিকভাবে বলে দিতে হবে।
Bazar:
Total costing: 89,848.00 Tk.
Bazar (Without Guest meal cost, 80,158.00 Tk.
bua's salary-bonus, feast cost, A (excluding guest meal costs)
penalty cost):
Total Meal : 1,326.50 B
Per-meal : 60.43 Tk. C=A/B [Note 1] Total 0
Bua: (meals>30: factor 1.0; 15>meals>30: factor 0.5; 0>meals>15: factor 0.25 Feast Cost:
Bua : 5,000.00 Tk. D Total 0 Tk.
Boarders # : 20.25 Nos. E contr. 0.00 Tk. [Note 3]
Per-capita : 246.91 Tk. F=D/E [Note 2] Per Head Cost 0
বিশেষ দ্রষ্টব্যঃ মিলের সংখ্যা গণনায় ভু ল দেখলে বা হিসাব নিকাশে আপত্তি থাকলে অবশ্যই +৮৮০১৭০৮১৫২২৮৬ নম্বরে জানান। জুলাই মাসের শিট ডাইনিংয়েই রাখা আছে বিধায় প্রয়োজনে চেক করে নিন।
Open. blnce Deposit Meal Cost Bua Bua Cost Cost (Feast) Clos. blnce
(boarder+guest) contr. (Feast) July, 2023
a b c= d= Weight e f= g:
g x C[Note 1] F [Note 2] ed [Note 3]
a+b-c-d-e Total Meal
Value (B) (L) S
2,509.00 87,251.00 78,775.00 22.75 5,000.00 - - 5,985.55 1310 221 435 146
Total (Boarder+Guest)
Boarder: 76,847.00 72,790.00 22.75 5,000.00 - - 5,036.77
A. Samad (C.O) (853.68) 3,000.00 1,778.08 1.00 219.78 148.46 32 0 16 0
AKM Faisal 49.00 (49.00) - - - - 0
Anis (Rupsha) 73.00 (73.00) - - - 0
Anis (Store) (873.78) 1,333.56 0.50 109.89 (2,317.23) 24 0 12 0
Bani Amin (SO) 167.78 - - 167.78 0
Bashir (Substation) (15.00) 3,000.00 3,667.28 1.00 219.78 (902.06) 66 16 19 8
BUET Trainee (632.00) 632.00 - - - 0
Drver(BH) 61.00 - - 61.00 0
Ershad (EMD) (687.52) 1,778.08 1.00 219.78 (2,685.37) 32 0 16 0
Faisal Ahmed(MMD) 2,857.43 728.00 2,972.72 1.00 219.78 392.92 53.5 9 17 7
Faruqe (Admin) 181.00 666.78 0.25 54.95 (540.72) 12 0 6 0
Hillol (MMD) (363.83) 3,342.00 2,444.85 1.00 219.78 313.53 44 2 21 0
Ismail (OPN) 1,596.00 (1,596.00) - - - 0
Jahangir sir 494.00 - - 494.00 0
Jamal uddin(EHS) (102.00) 102.00 - - - 0
Jewel (178.00) 178.00 - - - 0
Julkar Nain 690.00 (690.00) - - - 0
Mamun (OPN) 3,861.76 4,195.15 1.00 219.78 (553.17) 75.5 9 22 15
Mamun (Rupsha) 1,478.67 3,405.00 2,361.51 1.00 219.78 2,302.38 42.5 16 5 11
Masum Bro 657.11 5,000.00 4,639.67 1.00 219.78 797.66 83.5 20 25 9
Milon SDE (1,512.00) 1,512.00 - - - 0
Mizanur Rhaman (OPN) 310.58 - - 310.58 0
Mohyminul (OPN) 1,014.00 - - 1,014.00 0
Naimul (OPN) (4.75) 6,000.00 5,028.62 1.00 219.78 746.84 90.5 22 26 11
Nur Islam 373.45 5,000.00 2,694.90 1.00 219.78 2,458.77 48.5 9 16 5
Nurul Amin ( Madhumati) 808.88 5,000.00 5,084.19 1.00 219.78 504.92 91.5 10 34 9
Parvez Sir 1,676.18 2,000.00 2,778.24 1.00 219.78 678.15 50 0 25 0
Rakib Staff (OPN) (2,361.25) 4,000.00 2,972.72 1.00 219.78 (1,553.75) 53.5 8 19 5
Raquib (MMD) 1,142.81 2,500.00 2,944.94 1.00 219.78 478.09 53 5 24 0
Riyad ( OPN) 345.54 - - 345.54 0
Rony (ICT) 817.57 5,000.00 4,639.67 1.00 219.78 958.12 83.5 22 18 17
Saydul Basar (Rupsha) 2,733.48 500.08 0.25 54.95 2,178.45 9 3 3 0
Saddam (OPN) 5.00 - - 5.00 0
Sahedul (A&F) (857.57) 5,040.00 2,944.94 1.00 219.78 1,017.71 53 1 14 16
Sakib (MMD) 281.09 200.00 944.60 0.50 109.89 (573.40) 17 7 5 0
Sazidy (MMD) (269.40) 4,432.00 2,500.42 1.00 219.78 1,442.40 45 1 22 0
Saiful (JAM Chemical) (2,456.16) 2,500.00 333.39 0.25 54.95 (344.50) 6 0 3 0
Selim Reza (AE, Operation) (943.50) 4,000.00 3,695.06 1.00 219.78 (858.35) 66.5 10 17 15
Shipon (JAM-Admin) (2,287.27) 6,000.00 3,639.50 1.00 219.78 (146.55) 65.5 16 24 1
Sojib khan 306.00 - - 306.00 0
Sourav (516.15) 2,505.00 4,361.84 1.00 219.78 (2,592.77) 78.5 15 25 9
Tonmoy Sir (125.00) - - (125.00) 0
Tousif 1,163.02 3,020.00 1,889.21 1.00 219.78 2,074.03 34 20 1 8
Nazrul (Madhumati) (1,159.83) 1,159.00 - - (0.83) 0
Imam ( Faruk Vai) (1,067.89) - - - (1,067.89) 0
Zahed 102.00 - - 102.00 0
Guests: (3,470.22) 10,404.00 5,985.00 - 948.78 85.5 0 42 1
A. Hamid (OPN) 23.42 0.00 - 23.42 0 0 0 0
Abdul Bari (Civil) (1,356.63) 1,400.00 0.00 - 43.37 0
Admin (Khulna) (280.00) 0.00 - (280.00) 0
Aminul (107.98) 0.00 - (107.98) 0
Audit (336.67) 3,780.00 3780.00 - (336.67) 54 0 27 0
Atik (Driver-Madhumati) (245.00) 235.00 0.00 - (10.00) 0
Basher (808.76) 0.00 - - (808.76) 0
Imdadul(OPN) - 0.00 - - 0
Imran ( OPN) (204.00) 0.00 - (204.00) 0
Jakaria (EMD) (595.00) 595.00 0.00 - - 0
Madhumoti 1,020.00 0.00 - 1,020.00 0
Masum(WTP) (120.00) 0.00 - (120.00) 0
Samad (MMD) - 0.00 - - 0
Harun (SAE-MMD) (550.00) 550.00 0.00 - - 0
Guest ( CE) (35.00) 0.00 - (35.00) 0
Guest (Shafiq sir) 280.00 (280.00) 4 0 2 0
MMD (Guest) (1,564.00) 1,844.00 280.00 - - 4 0 2 0
Monohor (Store) (20.00) 0.00 - (20.00) 0
Nayeem WTP (240.00) 0.00 - (240.00) 0
Rabiul Sir (200.00) 0.00 - (200.00) 0
Koushik ( I&C) (778.00) 1,000.00 0.00 - 222.00 0
Noor Alam (OPN) 64.00 0.00 - 64.00 0
Sabbir SDE (Che) 174.23 0.00 - 174.23 0
Shafiq Sir 232.52 0.00 - 232.52 0
Zafar Sir (124.00) 0.00 - (124.00) 0
Rabiul(BH) 260.00 0.00 - 260.00 0
Ruman bhai (SAE, Rupsa) - 1,000.00 1645.00 (645.00) 23.5 0 11 1
Touhid (600.00) 0.00 - (600.00) 0
Touhid (OPN) 3,025.64 0.00 - 3,025.64 0
Zahangir (105.00) 0.00 - (105.00) 0
+ve balance means that amount is deposited to mess account.
বিঃদ্রঃ নতু ন মাসের ১-২ তারিখের ভিতরে পুরাতন মাসের মেস ম্যানেজার সব হিসাব নিকাশ ফাইনাল করে ফেলবেন। কাজেই "মাস শেষ হউক, একবারে সব মিল দাগিয়ে দিবো" এই চিন্তা করা যাবে না। মেসে যারা খাবেন তাদেরকে খাওয়ার আগে মিল দাগিয়ে খেতে বসতে হবে। ডরমের
বাসিন্দারা কেউ কেউ রাতে না খেলে রাঁধুনীদেরকে বিকালের আগে মৌখিকভাবে বলে দিতে হবে।
Bazar:
Total costing: 83,775.00 Tk.
Bazar (Without Guest meal cost, 72,790.00 Tk.
bua's salary-bonus, feast cost, A (excluding guest meal costs)
penalty cost):
Total Meal : 1,310.00 B
Per-meal : 55.56 Tk. C=A/B [Note 1] Total 0
Bua: (meals>30: factor 1.0; 15>meals>30: factor 0.5; 0>meals>15: factor 0.25 Feast Cost:
Bua : 5,000.00 Tk. D Total 0 Tk.
Boarders # : 22.75 Nos. E contr. 0.00 Tk. [Note 3]
Per-capita : 219.78 Tk. F=D/E [Note 2] Per Head Cost 0
বিশেষ দ্রষ্টব্যঃ মিলের সংখ্যা গণনায় ভু ল দেখলে বা হিসাব নিকাশে আপত্তি থাকলে অবশ্যই +৮৮০১৭০৮১৫২২৮৬ নম্বরে জানান। জুলাই মাসের শিট ডাইনিংয়েই রাখা আছে বিধায় প্রয়োজনে চেক করে নিন।