Scribd Logo
Upload

Welcome to Scribd!

  • Cotamamani

    Uploaded by

    Alex Zuñiga Huamani
    11 views5 pages

    Original Title

    12. COTAMAMANI

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views5 pages

    Cotamamani

    Uploaded by

    Alex Zuñiga Huamani

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    ANEXO N°06

    PLANILLA DE JORNALES

    PROVINCIA : MELGAR
    DISTRITO : UMACHIRI
    LOCALIDAD : PALCCAMAYO - COLLANA
    NOMBRE DE LA ACTIVIDAD : MANTENIMIENTO DE CANAL PRINCIPAL PALCCAMAYO DEL / / 2020 AL / 2020

    DIAS RECONOCIDOS
    Importe Diario
    DOCUMENTO DE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    Nº NOMBRES Y APELLIDOS CATEGORIA (S/. X2 Total (s/.) FIRMA HUELLA DIGITAL
    INDENTIDAD TOTAL JORNALES
    L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M

    CONTROLADOR X X X X X X X X X X X X X X X
    1 15 S/ 140.00 S/ 2,100.00

    PEON X X X X X X X X X X X X X X X X
    2 10 S/ 100.00 S/ 1,000.00

    PEON X X X X X X X X X X X X X X X X
    3 10 S/ 100.00 S/ 1,000.00

    PEON X X X X X X X X X X X X X X X X
    4 10 S/ 100.00 S/ 1,000.00

    PEON X X X X X X X X X X X X X X X X
    5 10 S/ 100.00 S/ 1,000.00

    PEON X X X X X X X X X X X X X X X X
    6 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X X
    7 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    8 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    9 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    10 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    11 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    12 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    13 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    14 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    15 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    16 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    17 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    18 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    19 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    20 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    21 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    22 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    23 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    24 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    25 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    26 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    27 11 S/ 100.00 S/ 1,100.00
    PEON X X X X X X X X X X X X X X X
    28 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    29 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    30 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    31 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    32 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    33 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    34 11 S/ 100.00 S/ 1,100.00

    PEON X X X X X X X X X X X X X X X
    35 11 S/ 100.00 S/ 1,100.00
    Lo que abajo sucribimos, certificamos que los dias consignados en la presente hoja de tareo han sido trabajados por el personal inidicado. S/ 39,100.00
    SALDO
    COSTO C + P S/ 39,100.36 S/ 0.36
    COSTO C - P
    MAS 23 JORNA0.0036199999999

    DNI N° DNI N° DNI N° RESPONSABLE TECNICO SUPERVISOR


    PRESIDENTE SECRETARIO TESORERO
    ANEXO N°06

    PLANILLA DE JORNALES

    PROVINCIA : MELGAR
    DISTRITO : UMACHIRI
    LOCALIDAD : PALCCAMAYO - COLLANA
    NOMBRE DE LA ACTIVIDAD : MANTENIMIENTO DE CANAL PRINCIPAL PALCCAMAYO DEL / / 2020 AL / 2020

    DIAS RECONOCIDOS
    Importe Diario
    DOCUMENTO DE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    Nº NOMBRES Y APELLIDOS CATEGORIA (S/. X2 Total (s/.) FIRMA HUELLA DIGITAL
    INDENTIDAD TOTAL JORNALES
    L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M

    CONTROLADOR X X X X X X X X X X X X X X X
    1 15 S/ 140.00 S/ 2,100.00

    PEON X X X X X X X X X X X X X X X X
    2 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X X
    3 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X X
    4 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X X
    5 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X X
    6 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X X
    7 16 S/ 100.00 S/ 1,600.00

    PEON X X X X X X X X X X X X X X X
    8 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    9 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    10 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    11 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    12 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    13 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    14 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    15 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    16 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    17 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    18 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    19 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    20 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    21 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    22 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    23 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    24 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    25 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    26 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    27 15 S/ 100.00 S/ 1,500.00
    PEON X X X X X X X X X X X X X X X
    28 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    29 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    30 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    31 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    32 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    33 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    34 15 S/ 100.00 S/ 1,500.00

    PEON X X X X X X X X X X X X X X X
    35 15 S/ 100.00 S/ 1,500.00
    Lo que abajo sucribimos, certificamos que los dias consignados en la presente hoja de tareo han sido trabajados por el personal inidicado. S/ 53,700.00
    SALDO 70%
    COSTO C + P S/ 55,857.66 S/ 57.66 S/ 39,100.36
    COSTO C - P S/ 53,757.66
    MAS 23 JORNA 0.5766

    DNI N° DNI N° DNI N° RESPONSABLE TECNICO SUPERVISOR


    PRESIDENTE SECRETARIO TESORERO
    I. NOMBRE DEL N.E. : NUCLEO EJECUTOR UMACHIRI NE N° 300
    II. NOMBRE DE LA ALA / UE RESPONSABLE : PROYECTO ESPECIAL BINACIONAL LAGO TITICACA (PEBLT)- ALA
    260
    PAGO ACUM./DIA AVAn./ DIA
    NOMBRE DE ACTIVIDAD META (KM). CONTROLAD PAGO PEON MONTO TOTAL N° de Usuarios N° de Jornales N° de Dias N° DE PEON JORNAL
    OR (m) PEON (m)

    1 MANTENIMIENTO DE CANAL PRINCIPAL PALCCAMAYO 8000 S/. 240.80 S/. 12,978.00 S/. 13,218.80 20 263.00 13 660.94 50 13.2188 13.00 615 31
    2 MANTENIMIENTO DE CANAL PRINCIPAL INCALARCA SORA 9000 S/. 275.01 S/. 14,595.69 S/. 14,870.70 22 296.00 13 675.94 50 13.51881818 13.00 692 32
    3 MANTENIMIENTO DE CANAL PRINCIPAL LLANCCACCAHUA 9000 S/. 345.63 S/. 19,735.50 S/. 20,081.13 31 400.00 13 647.78 50 12.95556774 12.00 750 25
    4 MANTENIMIENTO DE CANAL PRINCIPAL ANKARA 10000 S/. 420.79 S/. 21,883.88 S/. 22,304.67 30 444.00 13 743.49 50 14.86978 14.00 714 24
    5 MANTENIMIENTO DE CANAL PRINCIPAL PHUSUMA 3000 S/. 111.91 S/. 6,580.75 S/. 6,692.66 56 133.00 11 119.51 50 2.390235714 2.00 1500 27
    6 MANTENIMIENTO DE CANAL PRINCIPAL SANTA ASUNCION 4000 S/. 256.11 S/. 12,929.63 S/. 13,185.74 16 262.00 11 824.11 50 16.482175 16.00 250 16
    7 MANTENIMIENTO DE CANAL PRINCIPAL CCOTAMAMANI BAJO 6000 S/. 351.49 S/. 19,428.50 S/. 19,779.99 26 394.00 12 760.77 50 15.21537692 15.00 400 16
    8 MANTENIMIENTO DE CANAL PRINCIPAL NUEVO AMANECER SORAMULLANI 4000 S/. 270.03 S/. 12,917.38 S/. 13,187.41 18 262.00 11 732.63 50 14.65267778 14.00 285 16
    9 MANTENIMIENTO DEL SISTEMA DE DRENAJE PRINCIPAL CCOTAMAMANI 5000 S/. 311.59 S/. 16,171.38 S/. 16,482.97 20 326.00 11 824.15 50 16.48297 16.00 312 16
    10 MANTENIMIENTO DEL SISTEMA DE DRENAJE PRINCIPAL MIRAFLORES 5000 S/. 311.59 S/. 16,171.63 S/. 16,483.22 50 328.00 11 329.66 50 6.593288 6.00 833 17
    11 MANTENIMIENTO DE CANAL PRINCIPAL MIRAFLORES 9000 S/. 533.66 S/. 29,135.81 S/. 29,669.47 50 590.00 13 593.39 50 11.867788 11.00 818 17
    12 MANTENIMIENTO DE CANAL PRINCIPAL CCOTAMAMANI 10000 S/. 984.03 S/. 54,873.63 S/. 55,857.66 29 1,112.00 13 1926.13 50 38.52252414 38.00 263 10
    13 MANTENIMIENTO DE CANAL PRINCIPAL SUR PAYLLA 15000 S/. 1,713.43 S/. 108,674.69 S/. 110,388.12 94 2,198.00 15 1174.34 50 23.48683404 23.00 652 7
    14 MANTENIMIENTO DE CANAL PRINCIPAL CENTRO PAYLLA 10000 S/. 1,299.29 S/. 72,279.31 S/. 73,578.60 135 1,464.00 13 545.03 50 10.90053333 10.00 1000 8
    TOTAL 107000.00 S/. 7,425.36 S/. 418,355.78 S/. 425,781.14 597.00 8472.00 173.00 9084.00 262.00

    You might also like