Salary Sheet Breakdown

Page 1
ACCESS ENGINEERING LTD ; PROJECTS OFFICE

CONSTRUCTION EQUIPMENT DIVISION (scheme 1)
Oct-11
SALARY SHEET - HELPERS
SR.
NO.
NAME
SITE
VEHICLE
/MACHINE NO
NO.OF
DAYS
BASIC
SALARY
OT / KM
OT HRS
KM
OT
RATE
KM
RATE
AMOUNT
BUDGETARY
ALLOWANCE
HARD LINE
ATTENDANCE
ALLOWANCE
VICTUAL
ALLOWANCE
SPECIAL
ALLOWANCE
TRAVELIING
ALLOWANC
DEDUCTION
ADDITIONAL
ALLOWANCE
GROSS SALARY
AMONT
PAID
640.00
15,460.00
40.00
15,500.00
640.00
15,010.00
40.00
15,050.00
680.00
14,970.00
30.00
15,000.00
APRP II
CED
HELPER
27
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,050.00
750.00
300.00
16,100.00
640.00
B M SAMAN KUMARA
APRP II
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
MGRD JKRP
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
SCOM 03 JKRP CED
ROUND UP
NO PAY
J G I PREMARATHNA
MMLD
DARMARATHNA
P H P RUWAN
PREMARATHNA
NET
ADVANCE
TOTAL
DED.
E.P.F 8%
INSURAN
CE
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
10.00
650.00
15,000.00
15,000.00
H A ROHITHA SURANGA JCB JKRP
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
28.00
668.00
14,982.00
18.00
15,000.00
M G MADUSANKA
MGRD JKRP
CED
HELPER
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
63.60
703.60
17,196.40
3.60
17,200.00
S T KUMARA
TRUCK MIX
NBP
CED
HELPER
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
53.20
693.20
17,206.80
43.20
17,250.00
HGDP
HAPUGASTHENNA
MGRD JKRP
CED
HELPER
27
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
8,100.00
1,500.00
20,600.00
640.00
63.60
703.60
19,896.40
3.60
19,900.00
L U KULASURIYA
JCB NBP
CED
HELPER
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
640.00
17,260.00
40.00
17,300.00
KTRP
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
21.20
661.20
14,988.80
11.20
15,000.00
NA -1278
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
21.20
661.20
14,988.80
11.20
15,000.00
JKRP SSLD 04
CED
BOB CAT
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
40.00
680.00
17,220.00
30.00
17,250.00
13 R M A PRASATH
EX
QUTHALAWA
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
14 B V P KUMARA
GZ 6759
CED
HELPER
26
7,000.00
97.0
65.00
3.50
6,305.00
1,000.00
1,000.00
2,000.00
3,900.00
750.00
21,955.00
640.00
35.00
675.00
21,280.00
20.00
21,300.00
15 K A M SANJEEWA
YARD
CED
WELDER
26
7,000.00
62.5
65.00
3.50
4,062.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
19,712.50
640.00
50.00
690.00
19,022.50
27.50
19,050.00
16 D K RANDIMA NUWAN
RAMMER
OPERATOR
CED
HELPER
27
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,050.00
750.00
300.00
16,100.00
640.00
40.00
680.00
15,420.00
30.00
15,450.00
17 R M H A BANDARA
Roller Op JKRP CED
HELPER
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
40.00
680.00
17,220.00
30.00
17,250.00
18 U D R CHAMARA
SCOM JKRP
CED
HELPER
29
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,350.00
750.00
900.00
17,000.00
640.00
40.00
680.00
16,320.00
30.00
16,350.00
19 D M L SAMPATH
APRP II
CED
4 TON
ROLLER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
20 H A ASITHA NAMAL
PAVER HAPR
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
21 R ANIL ARIYARATHNA
PAVER HAPR
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
22 S RUWAN CHAMARA
TRUC NBP
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
23 H H D UDAYA KUMARA
YARD
CED
HELPER
31
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
750.00
1,500.00
17,900.00
640.00
40.00
680.00
17,220.00
30.00
17,250.00
24 M R MAHESH
CAT RO APRP
CED
HELPER
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
48.40
688.40
14,961.60
38.40
15,000.00
25 W S S CHANDRASIRI
APRP II -SSLD
03
CED
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
45.00
685.00
14,965.00
35.00
15,000.00
CED
HELPER
ROLLER
OPERATO
R
26
APRP II
26
7,000.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
T G DILEEPA
SADARUWAN
S J K N GAYAN
11
JAYARATHNA
P V DELIPA
12
MADUSHANKA
10
26
WHJS
PRIYADARSHANA
Page 2
27
K P THARIDU
ESHANTHA
CAT320SQU
CED
HELPER
31
7,000.00
28 D S S SUNIL SHANTHA JCB APRP II
CED
HELPER
26
7,000.00
29 A JAYARATHNA
YARD
CED
26
7,000.00
30 W M SAMPATH
APRP II
CED
26
31 D M S K DISANAYAKA
APRP II
CED
HELPER
ROLLER
OPERATO
R
HELPER
18
P K A PREDEEP
32
KUMARA
M D N ASANKA
33
JAYASINGHE
TRUCK MIX
NBP
TRUCK MIX
NBP
EX
QUTHALAWA
CED
HELPER
CED
CED
34 D BANDARA
TOTAL
Prepared By
65.00
3.50
1,000.00
1,000.00
2,000.00
4,650.00
65.00
65.00
3.50
1,000.00
1,000.00
2,000.00
3.50
3,900.00
1,000.00
1,000.00
2,000.00
7,000.00
7,000.00
65.00
3.50
1,000.00
1,000.00
65.00
3.50
1,000.00
1,000.00
11
2,961.54
65.00
3.50
423.08
HELPER
HELPER
26
7,000.00
65.00
3.50
20
7,000.00
65.00
3.50
233,961.54
60.0
14,267.50
750.00
1,500.00
17,900.00
640.00
40.00
680.00
17,220.00
30.00
17,250.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
9,360.00
1,500.00
25,760.00
640.00
40.00
680.00
25,080.00
20.00
25,100.00
2,000.00
3,900.00
750.00
15,650.00
640.00
40.00
680.00
14,970.00
30.00
15,000.00
2,700.00
750.00
12,450.00
640.00
3,120.00
3,760.00
8,690.00
10.00
8,700.00
423.08
1,650.00
317.31
5,775.00
270.77
270.77
5,504.23
45.77
5,550.00
1,000.00
1,000.00
2,000.00
3,900.00
750.00
15,650.00
640.00
640.00
15,010.00
40.00
15,050.00
1,000.00
1,000.00
3,000.00
750.00
12,750.00
640.00
2,340.00
2,980.00
9,770.00
30.00
9,800.00
33,423.08
33,423.08
62,000.00
143,910.00
26,567.31
559,552.50
21,390.77
5,460.00
27,929.97
531,622.53
927.47
532,550.00
.
.
Checked By
12,000.00
Recommended By
1,079.20
Approved By
PAY SLIP FOR THE MONTH OF
Access Engineering Ltd., Projects Division,

OCTOMBER 2011
U D R CHAMARA
DESIGNATION/SECTION
EMP NO
TRANSPORT
EARNINGS
DEDUCTIONS
SALARY
7,000.00
BUDGETARY ALLOWANCE
1,000.00
EPF 8%
HARDLINE
1,000.00
ADVANCE
ATTENDANCE ALLOWANCE
2,000.00
NO PAY
VICTUALLING
4,350.00
INSURANCE
SPECIAL ALLOWANCE
TRAVELLING ALLOWANCE
OVER TIME/ KM
ADDITIONAL WORKING DAY ALLOWANCE
TOTAL EARNINGS
640.00
40.00
750.00
900.00
17,000.00
TOTAL DEDUCTIONS
680.00
NET PAY
16,320.00
ETF-Comp.
240.00
3% AMONT PAID
16,350.00
EPF-Comp.
960.00
12% ADJUSTMENTS
Registered Office
Access Engineering Ltd.
117, Dehiwala Road, Boralesgamuwa.
278 Union Place, Colombo 2
Tel: 011-2509341 Fax: 011-5511937
Received a sum of
16,350.00
30.00

August-11
NAME
DESIGNATION/SECTION
#REF!
EMP NO
TRANSPORT
EARNINGS
DEDUCTIONS
SALARY
#REF!
EPF 8%
HARDLINE
#REF!
ADVANCE
#REF!
#REF!
NO PAY
#REF!
VICTUALLING
#REF!
MEAL DEDUCTIONS
#REF!
BUDGETARY ALLOWANCE
#REF!
SPECIAL ALLOWANCE
#REF!
#REF!
OVER TIME/ KM
#REF!
TOTAL DEDUCTIONS
#REF!
#REF!
TOTAL EARNINGS
#REF!
NET PAY
3% AMONT PAID
ETF-Comp.
240.00
EPF-Comp.
960.00 12% ADJUSTMENTS
#REF!
#REF!
#REF!
#REF!
Registered Office
Tel: 011-2509341 Fax: 011-5511937
Received a sum of
Signature

August-11
NAME
DESIGNATION/SECTION
#REF!
EMP NO
TRANSPORT
EARNINGS
DEDUCTIONS
SALARY
#REF!
EPF 8%
#REF!
HARDLINE
#REF!
ADVANCE
#REF!
#REF!
NO PAY
#REF!
VICTUALLING
#REF!
MEAL DEDUCTIONS
#REF!
SPECIAL ALLOWANCE
#REF!
#REF!
#REF!
OVER TIME/ KM
#REF!
TOTAL DEDUCTIONS
#REF!
NET PAY
#REF!
BUDGETARY ALLOWANCE
#REF!
TOTAL EARNINGS
#REF!
ETF-Comp.
240.00
3% AMONT PAID
EPF-Comp.
960.00 12% ADJUSTMENTS

Registered Office
Tel: 011-2509341 Fax: 011-5511937
Received a sum of
Signature
#REF!
#REF!
#REF!

August-11
NAME
DESIGNATION/SECTION
#REF!
EMP NO
TRANSPORT
EARNINGS
DEDUCTIONS
SALARY
#REF!
EPF 8%
ALLOWANCE
#REF!
ADVANCE
VICTUALLING
#REF!
NO PAY
#REF!
OVER TIME/ KM
#REF!
MEAL DEDUCTIONS
#REF!
TOTAL EARNINGS
#REF!
TOTAL DEDUCTIONS
#REF!
NET PAY
#REF!
ETF-Comp.
EPF-Comp.
#REF!
#REF!
3% AMONT PAID
12% ADJUSTMENTS
Registered Office
Tel: 011-2509341 Fax: 011-5511937
Received a sum of
as Salary for the month
Signature
#REF!
August-11
#REF!
#REF!
#REF!

Salary Sheet Breakdown

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Page 1

ACCESS ENGINEERING LTD ; PROJECTS OFFICE

SALARY SHEET - HELPERS

SCOM 03 JKRP CED

H A ROHITHA SURANGA JCB JKRP

Roller Op JKRP CED

28 D S S SUNIL SHANTHA JCB APRP II

PAY SLIP FOR THE MONTH OF

Access Engineering Ltd., Projects Division,

Access Engineering Ltd., Projects Division,

Access Engineering Ltd.

117, Dehiwala Road, Boralesgamuwa.

278 Union Place, Colombo 2

Tel: 011-2509341 Fax: 011-5511937

PAY SLIP FOR THE MONTH OF

Access Engineering Ltd., Projects Division,

ADDITIONAL WORKING DAY ALLOWANCE

960.00 12% ADJUSTMENTS

Access Engineering Ltd.

117, Dehiwala Road, Boralesgamuwa.

278 Union Place, Colombo 2

Tel: 011-2509341 Fax: 011-5511937

PAY SLIP FOR THE MONTH OF

Access Engineering Ltd., Projects Division,

ADDITIONAL WORKING DAY ALLOWANCE

960.00 12% ADJUSTMENTS

Access Engineering Ltd., Projects Division,

Access Engineering Ltd.

117, Dehiwala Road, Boralesgamuwa.

278 Union Place, Colombo 2

Tel: 011-2509341 Fax: 011-5511937

PAY SLIP FOR THE MONTH OF

Access Engineering Ltd., Projects Division,

Access Engineering Ltd., Projects Division,

Access Engineering Ltd.

117, Dehiwala Road, Boralesgamuwa.

278 Union Place, Colombo 2

Tel: 011-2509341 Fax: 011-5511937

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