sanika enterprises Attendence For The Months Of May.

2014
Eurotas Infrastructure Ltd.
Date OF
No. Name Joining 1 2
3 4 5 6 7 8 9 10 11 12 1314 1516 17 18 1920 2122 23 24 25 26 27 28 29 30 31 Days w/o Days
1 Somnath Mali w 8
8 w 8 8 8 8 8 8 w 8 88 8 8 A w 8 8 88 8 8 w 8 8 8 8 8 8 200 5 30.0
OT Hrs 2 2
2 2 2 2 2 2 2 2 2 12 2 2 2 2 2 2 22 2 2 2 2 2 2 2 55 55
2 Bhausaheb Avhad A A
8 w 8 8 8 8 8 8 w 8 88 A 8 8 w A 8 88 8 8 w 8 8 8 8 8 8 184 4 27.0
OT Hrs 2 1 1 1 1 1 1 1 1 1 1 2 2 2 22 2 2 1 27 27
3 Sandeep Bhosle 8 8 8 w 8 8 8 4 A 8 w 8 8 8 8 8 8 w 8 8 88 8 8 w 8 8 8 A 8 8 196 4 28.5
OT Hrs 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 48 48
4 Jagan Jadhav 8 8 8 w 4 8 8 8 8 8 w 8 8 A 8 8 8 w 8 8 8 8 8 8 w 8 A 8 8 8 8 196 4 28.5
OT Hrs 0 0
 Thaumas infrastructure Ltd, INVOICE NO-18
Nashik Grinding unit Plot No. DTA 1B, Additional Sinnar ORDER NO- 7009100043
MIDC Area Musalgaon Nashik CHALLAN NO- DATE-31/05/2014

Ship To
Eurotas infrastructure Ltd
Nashik Grinding unit Plot No. DTA 1B, Additional Sinnar
MIDC Area Musalgaon Nashik
PARTICULAR QTY RATE PER AMOUNT

Providing Housekeeping Services & Other

For the Period of 1st May 2014 To 31st
May 2014.
Semiskilled (30 Days) 0.96 8958 Month 8600
Unskilled (84 Days) 2.70 8808 Month 23782
Extra Hrs 130 38 Hrs 4940
Cleaning Maaterial charges
Service Tax @ 12% 37,321.28 4479
Education Cess @ 2% of Service Tax. 90
Secondary and Higher Education Cess
@1% of Service Tax 45

Rs. Forty Two Thousand Six Hundred & Twenty Only. Total 41,934
Rs.Thirty Eight Thousand Four Hundred & Four SeventyLess
FiveAmt Service Tax 75% 3,460
Only. 38,475
P/F NO-MH/NSK/52729. Thanking You,
ESIC NO-33/34672/101.
PAN NO-ABRFS8677F.
S.Tax No. ABRFS8677FSD001
Shop Act No. 1734/2
S.Tax No. AADCT7439ESD001 FOR SANIKA ENTERPRISES
TIN no. 27841009838V (VAT)
S.Tax Category Cleaning Services
 HOUSEKEPPING CLEANING MATERIAL LIST
For-- May. 2014 Eurotas Infrastructure Ltd.

Sr. no Material Rate Qty Amount

1 Air freshner Bottle Bot 350 0
2 Air freshner tin Bot 125 0
3 Carpet Brush No 70 0
4 Check duster Pcs 10 0
5 Chocup Pump Pcs 55 0
6 Cobweb Brush Pcs 110 0
7 Colin Bot 64 0
8 Dry mop bracket Pcs 100 0
9 Dry mop refill Pcs 120 0
10 Dry mop set Pcs 150 0
11 Dust pan Pcs 25 0
12 Dust pan with brush Pcs 120 0
13 Floor cleaner Lit 130 0
14 Floor wiper Pcs 100 0
15 Garbage bags small Pkt 45 0
16 Glass cleaner Lit 150 0
17 Hand gloves rubber Pcs 30 0
18 Hand gloves use & throw Pcs 0
19 Hand wash Spray Bottle Lit 50 0
20 Hard broom Pcs 30 0
21 Napthyalin Ball Kg 120 0
22 Rod (Large) Pec 120 0
23 Sani cube Pkt 100 0
24 Sani fresh Pkt 25 0
25 Scotch brite Pkt 50 0
26 Soft broom (Naylon) Pcs 40 0
27 Spray bottle Pcs 35 0
28 Squeeze (glass wiper) Pcs 100 0
29 Tissue paper Pcs 42 0
30 Tissue roll Pcs 50 0
31 Toilet brush Pcs 50 0
32 Toilet cleaner Lit 100 0
33 Wall Mop Brush Pcs 160 0
34 Wet mop bracket Pcs 50 0
35 Wet mop refill Pcs 100 0
36 Wet mop spunz Pcs 475 0
37 Wringer trolley Pec 2800 0
38 Yellow duster Pcs 10 0
39 Buket Big pcs 155 0
40 Bukcet Small Pcs 84 0
41 Napkin Pcs 69 0
42 Vim Bar Pcs 22 0
43 Mug Pcs 23 0
Total Amount 0
 Eurotas Ltd May-14

No. NAME Days Net Pay Sign

1 Somnath Mali 30.0 5500

OT Hrs 55.0 1650

2 Bhausaheb Avhad 27.0 5490

OT Hrs 27.0 810

3 Sandeep Bhosle 28.5 5225

OT Hrs 48.0 1440

4 Jagan Jadhav 28.5 5795

OT Hrs 0.0 0
25910
5000

30910
 Register Wages May-2014

Sr.No. Name Days Besic Actual Besic D.A Gross Adv. PF Insuran
1 Somnath Mali 30 4800 4645 2111 6756 786 780 65
2 Bhausaheb Avhad 27 4400 3832 1900 5732 1551 688 65
3 Sandeep Bhosle 28.5 4400 4045 2005 6050 -416 726 65
4 Jagan Jadhav 28.5 4400 4045 2005 6050 -406 726 65
Grand Total 18000 16568 8020 24588 1515 2920 261
P.T Dedct. Net.Pay
175 1806 5736 4950
175 2479 4804 3253
175 550 5084 5500
175 560 5084 5490
700 5395 19193