RUNDATE: 02-MAR-2016

ZAMIL STRUCTURAL STEEL COM LTD

INDIRECT LABOR DISTRIBUTION -

PROG-ID : ZST_PAY108

CC /
SERVICES

FROM

DEPARTMENT /
OPERATION

54.34.A11.5400.600
23
41
48
49
71

SSD*Material Preparation
PRAYER
TRAINING
MATERIAL HANDLING
HOUSE KEEPING
MACHINE MAITENANCE

54.34.A11.5500.600
23
41
48
49
71

SSD*Fabrication
PRAYER TIME
TRAINING
MATERIAL HANDLING
HOUSEKEEPING
MAINT.MACHINE

01-02-2016

REGULAR
HOURS

TO

REGULAR
COST

29-02-2016
OVERTIME
HOURS

Page No.

of

Pay Group : Subcon

OVERTIME
COST

TOT LABOR
COST

OVERHEAD
COST

TOTAL
COST

CC Total :

21.3
28.0
477.8
2.0
93.5
622.5

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00

CC Total :

59.5
1,179.0
856.0
4.0
27.0
2,125.5

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00

CC Total :

245.0
55.5
300.5

0.00
0.00
0.00

0.00
0.00
0.00

0
0
0

0.00
0.00
0.00

CC Total :

5,913.5
5,913.5

0.00
0.00

0.00
0.00

0
0

0.00
0.00

CC Total :

66.5
66.5

0.00
0.00

0.00
0.00

0
0

0.00
0.00

CC Total :

233.0
233.0

0.00
0.00

0.00
0.00

0
0

0.00
0.00

CC Total :

262.3
7.3
269.5

0.00
0.00
0.00

0.00
0.00
0.00

0
0
0

0.00
0.00
0.00

CC Total :

74.5
19.0
93.5

0.00
0.00
0.00

0.00
0.00
0.00

0
0
0

0.00
0.00
0.00

CC Total :
Grand Total :

1,508.5
1,508.5
11,133.0

0.00
0.00
0.00

0.00
0.00
0.00

0
0
0

0.00
0.00
0.00

54.34.A11.5600.000 SSD*Shot Blasting

48 MATERIAL HANDLING
71 MAINT.-MACHINE
54.34.A11.5800.000 SSD*Primary Painting
48 MATERIAL HANDLING
54.34.A11.6200.000 SSD*Material Planning & Control
00 MATERIALS DEPARTMENT
54.34.A11.6300.000 SSD*Production Planning & Control
26 STOREKEEPER
54.34.A11.7300.000 SSD*Site Services
00 SITE SERVICES
23 PRAYER
54.34.A11.7850.000 SSD*Maintenance - Mechanical
00 MAINTENANCE - MECHANICAL
71 MAINT. CACHINCE SHOP
54.34.A11.8200.000 SSD*Shipping Department
02 PPL PREPARATION