CENTRAL ENGINEERING CONSULTANCY BUREAU

PAYMENT VOUCHER
Date: 2/17/2021

Job/HO/WS Amount Rs.

Accts Cost
December Code Code Cts.
N 41,935 31
Cash Book R or N
Voucher No. R or N
R or N
R or N
R or N
Voucher R or N
Register No. R or N
R or N
R or N
Payable to : Eng. W. D. Nayanajith 41,935 31
R - Reimbursable
EPF No.: 7445 N - Non - reimbursable

Description Rate Amount

Rs. Cts. Rs. Cts.
Being payment for extra hours worked 340 0.94 41,935 31
Extra Hours for the
month of December 2020
Details overleaf.
123 hrs
Relevant Authority
File Ref.

Prepared by:
Eng. W. D. Nayanajith TOTAL 41,935 31
Checked by :………………………………….

I certify from personal knowledge from the certificates in the relevant file/overleaf that the above
supplies/works were duly authorized and performed and that the payment of
Rs ………………………. and Cents ………………..
only in accordance with regulations/contracts is fair and reasonable.

……………………………………………..
Signature & Designation of Officer Certifying
Date 2/17/2021 expenditure

Payment authorized ……………………. Received the sum of Rs…………………………. and Cents…………………. in

Authorizing Officer payment of above Account.

Paid by Cheque No.

Cash Book Folio:

Signature of payee

Date:…………….. Accounts Clerk Date:

Name - Eng. W. D. Nayanajith
EPF - 7445
Designation - CIVIL ENGINEER

Work Station - RELOCATION OF MANNING MARKET FROM PETTAH TO PELIYAGODA/

Port city development project
Month: December 2020 Extra Hours
Worked Job Code Description of services
Date Time In Time Out Hrs Cumulative
01 7.00 21.30 5.50 5.50
02 7.00 20.00 4.00 9.50
03 7.00 20.30 4.50 14.00
04 14.00
05 14.00
06 14.00
07 7.00 20.30 4.50 18.50
08 7.00 19.00 3.00 21.50 SUPERVISION OF THE
09 7.00 19.00 3.00 24.50 ON-GOING CONSTRUCTION
10 7.00 19.00 3.00 27.50 WORK OF RE-LOCATION
11 7.00 21.00 5.00 32.50 OF MANNING MARKET
12 7.00 19.00 5.00 37.50 FROM PETTAH TO PELIYAGODA
13 7.00 17.00 9.00 46.50
14 7.00 20.30 4.50 51.00
15 7.00 18.00 2.00 53.00
16 7.00 20.00 4.00 57.00
17 7.00 19.00 3.00 60.00
18 7.00 19.00 3.00 63.00
19 7.00 17.00 4.00 67.00
20 67.00
21 7.00 20.00 4.00 71.00
22 7.00 18.00 2.00 73.00
23 7.00 20.00 4.00 77.00
24 7.00 18.00 2.00 79.00
25 79.00
26 7.00 17.00 4.00 83.00
27 83.00
28 7.00 23.30 7.00 90.00
29 6.30 23.30 15.50 105.50 Port city
30 6.30 23.30 8.75 114.25
31 6.30 23.30 8.75 123.00
123.00

No of hrs Claimed 123

Number of Days 15.375 ……………………………………….
Basic salary 54,550.00 Checked with Attendance
Rate per hour 340.94 Register
Total amount 41,935.31