sanika enterprises Attendence For The Months Of April.

2014
Eurotas Infrastructure Ltd.
Date OF
No. Name Joining 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 Days w/o Days
1 Somnath Mali 8 8 8 8 8 w 8 8 A 8 8 8 w 8 8 A 8 8 8 8 w 8 8 A 8 8 8 w 8 8 184 4 27.0
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 2 2.5 52.5 52.5
2 Bhausaheb Avhad 8 8 8 8 8 w 8 8 8 8 8 8 w 8 8 8 A A A A A A A A A A A A A A 112 2 16.0
OT Hrs 2 2 2 1 1 1 1 1 1 1 1 1 1 1 17 17
3 Sandeep Bhosle 8 8 8 8 8 w 8 8 8 8 8 8 w 8 8 8 8 8 8 8 w 8 8 8 8 8 8 w 8 8 208 4 30.0
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 1 1 50 50
4 Jagan Jadhav 8 8 A 8 8 w 8 8 8 A 8 8 w 8 8 8 8 A 8 8 w 8 8 8 8 8 8 w 8 8 184 4 27.0
OT Hrs 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22 22
 Thaumas infrastructure Ltd, INVOICE NO-6
Nashik Grinding unit Plot No. DTA 1B, Additional Sinnar ORDER NO- 7009100043
MIDC Area Musalgaon Nashik CHALLAN NO- DATE-30/04/2014

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 April 2014 To 30th
April 2014.
Semiskilled (27 Days) 0.9 8928 Month 8035
Unskilled (73 Days) 2.43 8808 Month 21403
Extra Hrs 141.5 38 Hrs 5377
Cleaning Maaterial charges 5104
Service Tax @ 12% 34,815.64 4178
Education Cess @ 2% of Service Tax. 84
Secondary and Higher Education Cess
@1% of Service Tax 42

Rs. Forty Four Thousand Two Hundred & Twenty Three Only. Total 44,223
Less Amt Service Tax 75% 3,227
Rs.Fourty Thousand Nine Hundred & Ninty Five Only. 40,995
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-- April. 2014 Eurotas Infrastructure Ltd.

Sr. no Material Rate Qty Amount

1 Air freshner Bottle Bot 350 2 700
2 Air freshner tin Bot 125 8 1000
3 Carpet Brush No 70 0
4 Check duster Pcs 10 12 120
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 4 480
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 8 400
20 Hard broom Pcs 30 0
21 Napthyalin Ball Kg 120 0
22 Rod (Large) Pec 120 0
23 Sani cube Pkt 100 8 800
24 Sani fresh Pkt 25 12 300
25 Scotch brite Pkt 50 4 200
26 Soft broom (Naylon) Pcs 40 0
27 Spray bottle Pcs 35 2 70
28 Squeeze (glass wiper) Pcs 100 0
29 Tissue paper Pcs 42 4 168
30 Tissue roll Pcs 50 4 200
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 4 200
35 Wet mop refill Pcs 100 4 400
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 3 66
43 Mug Pcs 23 0
Total Amount 5104
 Eurotas Ltd April-14

No. NAME Days Net Pay Sign

1 Somnath Mali 27.0 4950

OT Hrs 52.5 1575

2 Bhausaheb Avhad 16.0 3253

OT Hrs 17.0 510

3 Sandeep Bhosle 30.0 5500

OT Hrs 50.0 1500

4 Jagan Jadhav 27.0 5490

OT Hrs 22.0 660

23438
5000

28438
 Register Wages April-2014

Sr.No. Name Days Besic Actual Besic D.A Gross Adv. PF Insuran
1 Somnath Mali 27 4450 4770 1948 6718 748 780 65
2 Bhausaheb Avhad 16 4350 2827 1155 3981 185 478 65
3 Sandeep Bhosle 30 4350 5300 2165 7465 945 780 65
4 Jagan Jadhav 27 4350 4770 1948 6718 208 780 65
Grand Total 17500 17667 7216 24883 2086 2818 261
P.T Dedct. Net.Pay
175 1768 5698 4950
0 728 3438 3253
175 1965 6445 5500
175 1228 5698 5490
525 5690 19193