J

PLEASE ENTER YOUR CONTRACT AND ITEM NUMBER AS IF YOU WERE SUBMITTING YOUR ROLL SHEET

EMPLOYEE
BADGE NO.

06-2473

06-2660

FLORES
WELLS
WOMACK
STEPHENS
BLUE

06-2835

JONES

ITEM
06-2839

MANNS

HRS
ITEM

06-3920

POWELL

HRS
ITEM

TOTAL HOURS

USS STOUT 5100089

4

980-11-001.3001

HRS

HRS

8
8

980-11-001.3001

HRS

ITEM

.3003

HRS

HRS

980-11-001.3001

ITEM
06-2748

USS ANZIO 5100063

HRS
ITEM

ITEM
06-2691

USS ANZIO 5100075

NAME
1st Shift

ITEM
06-2680

USS NITZE 5100096

DATE
FRIDAY 16,2010

USS NITZE 5100052

SHOP NO./SHOP NAME

06 ELECTRIC SHOP

USS STOUT 5100089

USS STOUT 5100067

OFFSITE TIMESHEET

.3003

980-11-001.3001 583-11-001.0000

980-11-001.0000

8
8

320-11-001.0000

320-11-001.0000

583-11-001.0000

4
320-11-001.0000

980-11-001.0000

583-11-001.0000

980-11-001.0000

8
8

320-11-001.0000

HRS

ITEM
HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

TOTAL

JULY 16 2010
DATE

24

20

EMPLOYEE
SIGNATURE