Khulna Zonal Office

To find out personal expenses we cross checked of:

Total personal expenses (Payroll sheet)

Billings
Leave record from personal file
No of posts etc.

Personal Expense:

Personal expenses of Khulna zonal office is total Tk.14,51,089.13 out of this Productive salary
Tk. 1,361,866.13which is 93.85% of total expenses (annexure B) and unproductive salary Tk.
89,223.00which is 6.15% of total expenses (annexure A).

Billing:

We cross checked billing to clients total 161 posts which are properly billed to clients detailed in
(annexure C).

Leave record:

Leave are properly recorded by Md. Shamsuzzaman and keep leave application in personal file
of respective guards.
Annexure-A
Unproductive salary of zonal office Khulna:

Employees No of employee Amount

JAVP 1 29,110.00
Inspector 1 8,424.00
INS. (Gunman) 1 13,795.00
Logistic Staff 2 9,420.00
Security Operator 1 6,680.00
CRS Division:
Senior Field. Officer 1 16,359.00
Logistic Staff 1 5,435.00
Total 8 89,223.00
Annexure -B

Productive salary of zonal office Khulna:

S/L Name of clients Total

1 Zonal Office, Khulna 10,272
2 Dhaka Bank Satkhira Branch 60,307
3 One Bank & ATM Booth Jessore 67,462
4 Prime Bank Khulna Branch 51,680
5 Prime Bank Jessore Branch 62,600
6 Dhaka Bank & ATM Booth Khulna Branch. 89,865
7 Goodlink Advertising Khulna. 18,335
8 Prime Bank Kushtia Branch 51,680
9 Prime SME Center Khajanagar, Kushtia. 42,095
10 Zuellig Pharma Khulna Branch 17,962
11 Zuellig Pharma Jessore Branch 25,615
12 Prime ATM Booth, Khulna 16,305
13 Prime Service Center, New Market, Khulna 16,305
14 Dhaka Bank ATM Booth, Jessore 23,298
15 Prime SME Center Jhikorgacha. 40,760
16 Prime Bank & ATM Booth Satkhira 62,550
17 Prime ATM Booth, Kushtia 16,305
18 Prime ATM, 31, KDA Avenue, Khulna 16,305
19 Prime Main ATM & Khajura ATM Jessore. 37,635
20 SJIBL & ATM Booth, Kushtia. 28,590
21 Prime Bank & ATM Booth Doulatpur, Khulna 62,550
22 Prime ATM Booth, Jhikorgacha. 16,305
23 SJIBL ATM Booth, Khulna. 15,030
24 SJIBL ATM Booth, Chuadanga. 15,030
25 Coloaisa Limited, Jessore 15,105
26 Prime ATM Booth, Tutpara, Khulna 24,248
27 Prime Bank & Atm Magura 62,550
29 AFC Health Ltd., Khulna. 29,476
30 G.P.D.C Jessore 20,205
31 G.P Area Office, Kushtia 35,925
32 G.P Area Office, Jenaidah 6,735
33 G.P.D.C Faridpur 33,675
34 G.P.C Jessore 44,910
35 G.P Sub Center Jessore 13,470
36 G.P Regional Office, Khulna 47,434
37 G.P.C Khulna 34,552
38 Securex Khulna Area. 83,740
39 Securex Jessore Area. 45,000
TOTAL 1,361,866.13
Annexure -C

List of post and billings:

S/L Name of The Clients No. of post

1. Prime Bank Khulna Branch (With ATM) 16
2. Dhaka Bank Ltd, Khulna Br. (With ATM) 09
3. Shahjalal Bank (ATM) Khulna Br. 03

4. Zuellig Pharma Ltd, Khulna Branch 03

5. Goodlink Advertising Khulna 03

6. Prime Bank Doulatpur Branch + ATM 06

7. AFC Health Ltd, Khulna 09

8. ONE Bank Ltd, Jessore Br. (With ATM) 09

9. Prime Bank Ltd., Jessore Br.(With ATM) 11

10. Dhaka Bank (ATM) Jessore. 03

11. Coloaisa Limited Jessore. 03

12. Zuellig Pharma Jessore Br. 04

13. Sajib Ifthacher Jessore 03

14. Prime SME & Svc. Center Jhikorgacha 06

15. Dhaka Bank Satkhira Branch 06

16. Prime Bank Satkhira Branch + ATM 06

17. Prime Bank Kushtia Branch + ATM 07

18. Shahjalal Islami Bank Kushtia Br. 03

19. Prime SME & Svc. Center Khajanagar 03

20. Shahjalal Islami (ATM) Chuadanga 03

21. Grameen Phone Khulna (RSO Klna) 08

22. Grameen Phone Faridpur (RSO Brsl) 05

23. Grameen Phone Jessore 08

24. Grameen Phone Jenaidah 01

25. Grameen Phone Kushtia 04

26. Prime Bank Magura (With ATM) 06

27 Standard Chartered Bank Khulna 01

28 F.S.I.B.L Khulna Branch 01

29 Bank Asia Khulna Branch 01

30 Renata Ltd., Khulna Branch 01

31 EXIM Bank Khulna Branch 01

32 Prime Bank Doulatpur Branch 01

33 Bank Asia SME Khulna Branch 01

34 F.S.I. B. L Keshabpur Branch 01

35 F.S.I.B.L Jessore Branch 01

36 Renata Ltd., Jessore Branch 01

37 Beximco Pharma Ltd., Jessore Br. 01

38 EXIM Bank Jessore Branch 01

39 Bangladesh Commerce Bank Jessore 01

TOTAL 161