Befet

150 TOTAL #REF! 2/26/2015 #REF!
109 WBQ 857.81 128
41 AL TAWFIQ
Emp Category Name Nationality Rate Accommo. ID No. Exp. Date Sponsor RP
62 2 SAINUL ABDIN SAJEEV India 70.83 1 27935625690 12/18/2015 WBQ 1

47 2 JAYARATHNA MADDUMA BANDARA Sirilanka 62.50 1 26914406416 11/5/2015 WBQ 1
Total
Total
Project Job Work Date Basic Salary Leave From Leave To Gratuity Date Working
Salary
Days
SHML OPERATOR 12/19/2009 1,650.00 2,020.00 10/31/2014 1/31/2015 1895

SHML OPERATOR 10/26/2009 1,260.00 2,000.00 7/10/2013 8/14/2013 1949
Working Working Balance Amount
Balance Paid Amount
days Un paid Days Of Balance Paid Balance Annual
of Leave Leave Balance Gratuity Ticket
After Days After Gratuity Of Gratuity Of Ticket Leave
Days Days Of Leave
Vacation Gratuity Days Gratuity
61 57 1895 5.01 275.75 109.03 5,996.51 0.00 142.04 137.50 94.93 70.83
596 1949 48.99 2,057.42 112.13 4,709.64 0.00 1,224.52 105.00 72.49 62.50
Residenc
Accommo Staff /
e
dation Labor
Renewal
857.81 100.83 1
857.81 100.83 1
WAAGNER BIRO QATAR W.L.L.
Employees Per Project
S. No. Project Name Number of Employees No. Of Water bottle Rate Per bottel Total Cost
1 ASHGHAL 74 339.98 4.75 1,614.91
2 AQARIA 8 36.75 4.75 174.58
3 DNST 1 4.59 4.75 21.82
4 QPMC 0 0.00 4.75 0.00
5 PTP's 10 45.94 4.75 218.23
6 Admin 9 41.35 4.75 196.41
7 QRM 4 18.38 4.75 87.29
TOTAL 106 487 4.75 2,313.25
Employees Per Project
S. No. Project Name Number of Employees Rate Per Employee Total Cost
1 ASHGHAL 74 4.75 #REF!
2 AQARIA 8 4.75 #REF!
3 DNST 4 4.75 #REF!
4 QPMC Err:508 4.75 #REF!
5 PTP's 4 4.75 #REF!
6 Admin 9 4.75 #REF!
7 QRM 4
TOTAL 99 4.75 #REF!
Employee Data Sheet
Emp 48 Project RAF

Name ABDUL INOODEEN SAHUL H. SAHUL Job ASSISTANT OPERATOR
Nationality Sirilanka Work Date 10/26/2009
ID No. 26014404764 Basic Salary 1,100.00
Exp. Date Total Salary
10/25/2015 1,430.00
Sponsor Al Tawfeeq Date Of Leave 2/26/2015
Balance of Amount Balance Amount

Of Balance Of
Leave From Leave To Leave Balance Of Gratuity Balance Of Ticket
Days Leave Gratuity
Days
10/8/2014 11/12/2014 11.59 424.93 41.02 1,504.14 289.69
HR / Officer F/A Supervisor

ISTANT OPERATOR
Employee Data Sheet
Project RAF
Name ABDUL INOODEEN SAHUL H. SAHUL Job ASSISTANT OPERATOR
ID No. 26014404764 Basic Salary 1,100.00
Exp. Date Total Salary

10/25/2015 1,430.00
Sponsor Al Tawfeeq Date Of Leave2/26/2015
Total Total
Last Vacation Date of Ticket Employee Company
Working Working
Date Leave Price Charges Charges
Days Months
10/8/2014 2/26/2015 141 4.64 0.00 0.00 0.00

Benefits Report / WBQ Ash
As of Dec 31st 2014
Description Staf Labour Total

Total Annual Leave 10,640.08 841.67 11,481.75
Total Gratuity 6,804.63 581.10 7,385.73
Total Ticket 4,729.17 654.17 5,383.33
Total Accomm. 36,028.13 7,720.31 43,748.44
Total Residence Fees 4,638.33 907.50 5,545.83 #REF!
Total 62,840.34 10,704.74 73,545.08
Number of Employees 47 9 56
Total Annual Accommo

Emp Name Nationality Project Job Basic Salary Gratuity Ticket
Salary Leave dation
163 SANTA BAHADUR KOIRALA Nepal ASHGHAL A/C TECHNICIAN 1,590.00 1,900.00 132.50 91.48 80.21 857.81
166 CHHABILAL KHATRI Nepal ASHGHAL A/C TECHNICIAN 1,590.00 1,900.00 132.50 91.48 80.21 857.81
128 MARK ANTHONY Philippines ASHGHAL OPERATOR 1,620.00 1,950.00 135.00 93.21 125.00 857.81
98 RAMIL H. VIAJE Philippines ASHGHAL INSTRUMENTATION 2,310.00 2,900.00 192.50 132.90 125.00 857.81
130 HETTIGEDON PREMACHANDSirilanka ASHGHAL ASSISTANT MECHAN 1,500.00 1,750.00 125.00 86.30 62.50 857.81
124 REGITO LACANDULA Philippines ASHGHAL OPERATOR 1,620.00 1,950.00 135.00 93.21 125.00 857.81
156 JOBERT MORON. ANONUEV Philippines ASHGHAL AUTO MECHANICAL 1,650.00 2,500.00 137.50 94.93 125.00 857.81
76 TALIB CAMAMA Philippines ASHGHAL CIVIL ENGINEER 4,536.00 5,750.00 378.00 260.98 125.00 857.81
51 ELVIN MARAON Philippines ASHGHAL FOUL SEWER FORE 2,640.00 3,300.00 220.00 151.89 125.00 857.81
52 BERNARDO BIAGCONG. RAMPhilippines ASHGHAL FOUL SEWER FORE 2,640.00 3,300.00 220.00 151.89 125.00 857.81
82 DANNY ONATE Philippines ASHGHAL MECHANICAL TECH 2,565.00 2,975.00 213.75 147.58 125.00 857.81
4 ELEUTERIO JR AlLMAZOL YU Philippines ASHGHAL MECHANICAL FOR 3,600.00 4,800.00 300.00 207.12 250.00 857.81
102 V. E. THOMAS India ASHGHAL ELECTRICAL FORE 5,150.00 7,250.00 429.17 296.30 141.67 0.00
175 GUILLER ROSALES Philippines ASHGHAL MECHANICAL TECH 1,500.00 1,750.00 125.00 86.30 125.00 857.81
55 ABDELMAJEED ABDALLA Sudan ASHGHAL MECHANICAL FOR 4,600.00 6,800.00 383.33 264.66 166.67 0.00
90 ROMEL JAVIER Philippines ASHGHAL OPERATOR 1,650.00 1,900.00 137.50 94.93 125.00 857.81
100 EMMANUEL PELAYO Philippines ASHGHAL MECHANICAL TECH 2,340.00 2,650.00 195.00 134.63 125.00 857.81
26 PABLITO RAMOS BUGAYON Philippines ASHGHAL ELECTRICAL TECHN 2,380.00 2,850.00 198.33 136.93 125.00 857.81
41 RAUL LICMUAN LICMUAN Philippines ASHGHAL MECHANICAL TECH 1,925.00 2,325.00 160.42 110.75 125.00 857.81
43 EDWIN M. GUANZON Philippines ASHGHAL MECHANICAL FOR 3,080.00 5,300.00 256.67 177.21 125.00 857.81
70 PAQUITO. VALDERAMA Philippines ASHGHAL MECHANICAL FOR 3,160.00 4,000.00 263.33 181.81 250.00 857.81
188 OLIVER JR. L. GOMEZ Philippines ASHGHAL ELECTRICAL TECHN 1,750.00 2,000.00 145.83 100.68 125.00 857.81
6 KRISHNA PRASAD Nepal ASHGHAL OFFICE COORDINA 2,560.00 3,600.00 300.00 147.29 0.00 857.81
101 HESHAM A. TAMANO Philippines ASHGHAL IT TECHNICIAN 3,150.00 5,250.00 437.50 181.23 0.00 0.00
96 LEA Z. J. REFAZO Philippines ASHGHAL OMD DOCUMENT C 4,200.00 7,300.00 608.33 241.64 0.00 0.00
59 MOHAMED RIZAN BARY Sirilanka ASHGHAL IT ADMINISTRATOR 6,100.00 7,500.00 625.00 350.96 0.00 857.81
118 RICO REFAZO Philippines ASHGHAL ASSISTANT DOCUM 2,680.00 3,600.00 300.00 154.19 0.00 0.00
18 SUKUMARAN VAZTHOOTHR India ASHGHAL OPERATOR 2,750.00 3,250.00 229.17 158.22 70.83 857.81
54 SOBHAKUMAR C.M India ASHGHAL OPERATOR 1,925.00 2,315.00 160.42 110.75 70.83 857.81
65 B. K. LASANTHA COORAY Sirilanka ASHGHAL IT TECHNICIAN 2,150.00 3,000.00 250.00 123.70 0.00 857.81
111 HASSAN GHARIB Egypt ASHGHAL OVERHAULING FO 3,860.00 5,050.00 321.67 222.08 166.67 857.81
177 CHRISTOPHER STO. TOMAS Philippines ASHGHAL WELDER 1,500.00 1,750.00 125.00 86.30 125.00 857.81
185 CHRISTIAN ERIC RIZARE BALIPhilippines ASHGHAL WELDER 1,500.00 1,750.00 125.00 86.30 125.00 857.81
180 ANOOP RAJKUMAR India ASHGHAL SAFETY OFFICER 3,300.00 4,250.00 275.00 189.86 70.83 857.81
33 WAHAB HUSIN ISMAEL ISMAPhilippines ASHGHAL TSE FOREMAN 2,200.00 2,950.00 183.33 126.58 125.00 857.81
192 DEOGRATIAS INOC Philippines ASHGHAL TRUCK DRIVER 2,000.00 2,250.00 166.67 115.07 125.00 857.81
190 FRANCISCO DELA CRUZ Philippines ASHGHAL ELECTRICAL TECHN 2,500.00 3,000.00 208.33 143.84 125.00 857.81
195 MANOJ KUMAR NAIR India ASHGHAL ELECTRICAL TECHN 3,000.00 3,500.00 250.00 172.60 70.83 857.81
197 VINCENT DEL ROSARIO Philippines ASHGHAL TRUCK DRIVER 2,000.00 2,250.00 166.67 115.07 125.00 857.81
199 JOSE MAVELY POULOSE India ASHGHAL TRUCK DRIVER 2,000.00 2,250.00 166.67 115.07 70.83 857.81
167 INDRA BAHADUR GURUNG Nepal ASHGHAL JANITOR 860.00 1,100.00 71.67 49.48 80.21 857.81
137 BEEDGAMINI KARIAVANSE Sirilanka ASHGHAL ASST. MECHANICAL 1,090.00 1,400.00 90.83 62.71 62.50 857.81
56 RANGEDARA L.D. BRAYAN Sirilanka ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 62.50 857.81
11 YAM BAHADUR DARLAMI Nepal ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 80.21 857.81
145 MOHAMED YOOSUF Sirilanka ASHGHAL LABOR 1,000.00 1,250.00 83.33 57.53 62.50 857.81
32 GANGA BAHADUR DARJI Nepal ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 80.21 857.81
25 DHAN BAHADUR THAPA Nepal ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 80.21 857.81
3 SHAMSELDEEN BALLA Sudan ASHGHAL LABOR 1,650.00 2,020.00 137.50 94.93 83.33 857.81
89 SAHABUDEEN RASEEDUGE Sirilanka ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 62.50 857.81
5 PREM MAINALI Nepal ASHGHAL OPERATOR 2,350.00 3,250.00 195.83 135.21 80.21 857.81
201 WASEEM AKRAM Sirilanka ASHGHAL Civil Tecjnician 1,750.00 2,000.00 145.83 100.68 62.50 857.81
204 VINEESH MANIPRA India ASHGHAL SAFETY OFFICER 3,000.00 3,500.00 250.00 172.60 70.83 857.81
209 TEK BAHADUR MAGAR Nepal ASHGHAL TRUCK DRIVER 2,000.00 250.00 166.67 115.07 80.21 857.81
214 RYAN MALLO REGLA India ASHGHAL AUTO MECHANIC A 1,750.00 2,000.00 145.83 100.68 70.83 857.81
79 ROSENDO . A. GONZALES Philippines ASHGHAL MECHANICAL TECH 1,650.00 2,020.00 137.50 94.93 125.00 857.81
114 AHMAD NASIR Sirilanka ASHGHAL LABOR 1,000.00 1,330.00 83.33 57.53 62.50 857.81
Residence Total Cost
Of
Renewal Employee
100.83 3,162.83 1
100.83 3,162.83 1
100.83 3,261.85 1
100.83 4,309.05 1
100.83 2,982.45 1
100.83 3,261.85 1
100.83 3,816.08 1
100.83 7,472.62 1
100.83 4,755.54 1
100.83 4,755.54 1
100.83 4,419.97 1
100.83 6,515.77 1
100.83 8,217.97 1
100.83 3,044.95 1
100.83 7,715.49 1
100.83 3,216.08 1
100.83 4,063.28 1
100.83 4,268.91 1
100.83 3,679.82 1
100.83 6,817.52 1
100.83 5,653.79 1
100.83 3,330.16 1
100.83 5,005.93 1
100.83 5,969.57 1
100.83 8,250.81 1
100.83 9,434.60 1
100.83 4,155.03 1
100.83 4,666.87 1
100.83 3,615.65 1
100.83 4,332.34 1
100.83 6,719.06 1
100.83 3,044.95 1
100.83 3,044.95 1
100.83 5,744.34 1
100.83 4,343.55 1
100.83 3,615.38 1
100.83 4,435.81 1
100.83 4,952.08 1
100.83 3,615.38 1
100.83 3,561.21 1
100.83 2,260.00 2
100.83 2,574.69 2
100.83 2,606.10 2
100.83 2,623.81 2
100.83 2,412.01 2
100.83 2,623.81 2
100.83 2,623.81 2
100.83 3,294.41 2
100.83 2,606.10 2
100.83 4,619.89 1
100.83 3,267.66 1
100.83 4,952.08 1
100.83 1,570.59 1
0.00 3,175.16 1
100.83 3,336.08 1
100.83 2,492.01 1
Pay Slip
Salary Period B1Jul-14
Emp 145 Project ASHGHAL

Name MOHAMED YOOSUF Job LABOR
ID No. 27014407657 Basic Salary 1000
Total
Exp. Date
5/3/2015 Salary 1250
Sponsor WBQ
Toal Normal Overtime (OT-1) Hours 100 Holiday Overtime(OT-2) Hours

Amount
Earningd Deductions
( Q.R )
Earned Basic 2,000.00 Less : Total Deduction
Living Allowance 250.00
Regular OT Pay 1,041.67
Holiday OT Pay 500.00
Gross Salary : 3,792
Three Thousand Seven Hundred Ninety Two Qatar Riyals Only 3,792.00
Approved By: Received By:

Engr. Hisham MOHAMED YOOSUF
Branch Manager
time(OT-2) Hours 40
Amount
(Q.R )
0.00
3,792.00
Pay Slip
Salary Period B1Sep-14
Emp 145 Project ASHGHAL

Name MUSA YAGOUB Job DRIVER
Nationality SUDAN Work Date 6/26/2011
ID No. Basic Salary 1750
Total
Exp. Date Salary 2000
Sponsor
Toal Normal Overtime (OT-1) Hours 47 Holiday Overtime(OT-2) Hours

Amount
Earningd Deductions
( Q.R )
Earned Basic 933.00 Less : Total Deduction
Living Allowance 133.00
Regular OT Pay 428.39
Holiday OT Pay 109.38
Gross Salary : 1,604
One Thousand Four Hundred Four Qatar Riyals Only 1,404.00
Approved By: Received By:

Engr. Hisham MUSA YAGOUB
Branch Manager
time(OT-2) Hours 10
Amount
(Q.R )
200.00
1,404.00
Benefits Report / WBQ AQA
As of Dec 31st 2014

Total Annual Leave 270.83 166.67 437.50
Total Gratuity 186.99 115.07 302.05
Total Ticket 145.83 160.42 306.25
Total Accomm. 1,715.63 1,715.63 3,431.25
Total Residence Fees 201.67 201.67 403.33
Total 2,520.94 2,359.44 4,880.39
Total Annual Accommo Residence

Salary Leave dation Renewal
108 AMUGODA VITHANAGE ANUSirilanka AQA ELECTRICAL TECHN 1,500.00 1,870.00 125.00 86.30 62.50 857.81 100.83
196 HASSAN EL SHARKAWY Egypt AQA OPERATOR 1,750.00 2,000.00 145.83 100.68 83.33 857.81 100.83
207 BUDHA JASBIR Nepal AQA ASSISTANT OPERAT 1,000.00 1,250.00 83.33 57.53 80.21 857.81 100.83
208 KSHETRI ANIL Nepal AQA ASSISTANT OPERAT 1,000.00 1,250.00 83.33 57.53 80.21 857.81 100.83
Total Cost
Of
Employee
3,102.45 1
3,288.50 1
2,429.72 2
2,429.72 2
Benefits Report / WBQ BRW
As of Dec 31st 2014

Total Gratuity 617.63 57.53 675.16
Total Ticket 750.00 80.21 830.21
Total Accomm. 3,431.25 857.81 4,289.06
Total 6,197.63 1,179.72 7,377.35

30 DARWIN S BAUTISTA Philippines BRW OPERATOR 1,925.00 2,315.00 160.42 110.75 125.00 857.81 100.83
10 GIOVANNI BARAQUIO Philippines BRW OPERATOR 2,035.00 2,500.00 169.58 117.08 125.00 857.81 100.83
125 RENATO MARTIN Philippines BRW OPERATOR 1,620.00 1,950.00 135.00 93.21 125.00 857.81 100.83
144 PERNIE DULGUIME Philippines BRW MECHANICAL FOR 3,150.00 4,750.00 262.50 181.23 250.00 0.00 100.83
24 ARVIN NINO P. VELASQUEZ Philippines BRW OPERATOR 2,005.00 2,450.00 167.08 115.36 125.00 857.81 100.83
155 BHABINDRA . B.K Nepal BRW LABOR 1,000.00 1,250.00 83.33 57.53 80.21 857.81 100.83
Total Cost
Of
Employee
3,669.82 1
3,870.31 1
3,261.85 1
5,544.57 1
3,816.09 1
2,429.72 2
Benefits Report / WBQ CRSL
As of Dec 31st 2014

Total Gratuity 316.44 0.00 316.44
Total Ticket 0.00 0.00 0.00
Total Accomm. 0.00 0.00 0.00
Total 774.77 0.00 774.77

217 HERSON CASTANEDA Philippines CRSL Asst Docs Controlle 2,000.00 2,500.00 166.67 115.07 0.00 0.00 0.00
218 SHEIK ABDULLAH ALI India CRSL SAFETY OFFICER 3,500.00 3,500.00 291.67 201.37 0.00 0.00 0.00
Total Cost
Of
Employee
2,781.74 1
3,993.04 1
Benefits Report / WBQ DHK
As of Dec 31st 2014

Total Gratuity 214.60 0.00 214.60
Total Ticket 160.42 0.00 160.42
Total Accomm. 1,715.63 0.00 1,715.63
Total 2,603.14 0.00 2,603.14

21 KHEM RAJ BAN Nepal DHK OPERATOR 1,980.00 2,374.00 165.00 113.92 80.21 857.81 100.83
140 BUDHI BAHADUR Nepal DHK OPERATOR 1,750.00 2,000.00 145.83 100.68 80.21 857.81 100.83
Total Cost
Of
Employee
3,691.77 1
3,285.37 1
Benefits Report / WBQ DNST
As of Dec 31st 2014

Total Gratuity 0.00 0.00 0.00
Total Accomm. 857.81 0.00 857.81
Total 958.65 0.00 958.65

1005 GEORGE BERNABE Philippines DNST Project Manager 8,000.00 9,886.00 0.00 0.00 0.00 857.81 100.83
Total Cost
Of
Employee
10,844.65 1
Benefits Report / WBQ Engrs. Ash
As of Dec 31st 2014

Total Gratuity 2,438.30 0.00 2,438.30
Total Accomm. 0.00 0.00 0.00
Total 9,032.47 0.00 9,032.47

Salary Leave dation
120 EMAD GHOBASHI Egypt ENGINEERS - AS MECHANICAL ENGI 9,780.00 18,900.00 1,575.00 562.68 0.00 0.00
19 HESHAM A. Ali ABDELGAWA Egypt ENGINEERS - AS ACTING BRANCH M 24,200.00 40,000.00 3,333.33 1,392.33 0.00 0.00
182 AHMED ELETREBI Egypt ENGINEERS - AS ELECTRICAL ENGIN 8,400.00 16,600.00 1,383.33 483.29 0.00 0.00
Of
Renewal Employee
100.83 21,138.52 1
100.83 44,826.50 1
100.83 18,567.45 1
Benefits Report / WBQ Engrs. PTP
As of Dec 31st 2014

Total Gratuity 2,046.49 0.00 2,046.49
Total Accomm. 0.00 0.00 0.00
Total 8,128.16 0.00 8,128.16

Salary Leave dation
81 ASHRAF BAKRA Egypt ENGINEERS - PTPsINSTRUMENTATION 9,780.00 18,900.00 1,575.00 562.68 0.00 0.00
191 BASEM FATHY KAMEL Egypt ENGINEERS - PTPsQA / QC ENGINEER 11,000.00 19,600.00 1,633.33 632.88 0.00 0.00
112 SAMAN KUMAR HAKMANA Sirilanka ENGINEERS - PTPsQA / QC ENGINEER 5,190.00 12,250.00 1,020.83 298.60 0.00 0.00
205 OMER MOHAMED ABDULMASudan ENGINEERS - PTPsProccess Engineer 9,600.00 18,600.00 1,550.00 552.33 0.00 0.00
Of
Renewal Employee
100.83 21,138.52 1
100.83 21,967.04 1
100.83 13,670.27 1
0.00 20,702.33 1
Benefits Report / WBQ JML
As of Dec 31st 2014

Total Ticket 125.00 0.00 125.00
Total Accomm. 857.81 0.00 857.81
Total 1,294.95 0.00 1,294.95

Salary Leave dation
186 OMAR CAINGIN REYES Philippines JUML OPERATOR 1,500.00 1,750.00 125.00 86.30 125.00 857.81
Of
Renewal Employee
100.83 3,044.95 1
Benefits Report / WBQ KRB
As of Dec 31st 2014

Total Ticket 125.00 0.00 125.00
Total Accomm. 857.81 0.00 857.81
Total 1,280.86 0.00 1,280.86

Salary Leave dation
176 ROBERT CHAMP LACO RIVERPhilippines KRB OPERATOR 1,400.00 1,750.00 116.67 80.55 125.00 857.81
Of
Renewal Employee
100.83 3,030.86 1
Benefits Report / WBQ NCAMP
As of Dec 31st 2014

Total Ticket 125.00 0.00 125.00
Total Accomm. 857.81 0.00 857.81
Total 1,294.95 0.00 1,294.95

Salary Leave dation
187 JERVIE L. VELASQUEZ Philippines NCAMP OPERATOR 1,500.00 1,750.00 125.00 86.30 125.00 857.81
Of
Renewal Employee
100.83 3,044.95 1
Benefits Report / WBQ PTP's
As of Dec 31st 2014

Total Gratuity 1,495.32 0.00 1,495.32
Total Ticket 996.88 0.00 996.88
Total Accomm. 8,578.13 0.00 8,578.13
Total 14,143.65 0.00 14,143.65

16 BENNY OUSEPH India PTP's OPERATION FORE 2,900.00 3,500.00 241.67 166.85 141.67 857.81 100.83
178 BALTIN P. LONAPPAN India PTP's ELECTRICAL FORE 3,040.00 4,400.00 253.33 174.90 70.83 857.81 100.83
97 NONATO A. GEREMIANO Philippines PTP's MECHANICAL TECH 2,000.00 2,250.00 166.67 115.07 125.00 857.81 100.83
121 NIJESH ARJUNAN India PTP's CHIMEST 3,150.00 4,750.00 262.50 181.23 70.83 857.81 100.83
36 SHAMNADU SHIHABUDEEN India PTP's OPERATION FORE 3,220.00 4,450.00 268.33 185.26 141.67 857.81 100.83
165 TILACHAN NEUPANE Nepal PTP's CHIMEST ASSIST. 1,750.00 2,250.00 145.83 100.68 80.21 857.81 100.83
57 THOMAS JOHN India PTP's OPERATION FORE 3,180.00 4,350.00 265.00 182.96 141.67 857.81 100.83
193 SHAJU CHOLAYIL India PTP's ELECTRICAL TECHN 2,000.00 2,500.00 166.67 115.07 70.83 857.81 100.83
202 MAMOUD SHABAN BAKRA Egypt PTP's Operator 1,750.00 2,000.00 145.83 100.68 83.33 857.81 100.83
215 NOOR ALAM India PTP's Electerical Technici 3,000.00 3,500.00 250.00 172.60 70.83 857.81 0.00
Total Cost
Of
Employee
5,008.83 1
5,857.72 1
3,615.38 1
6,223.21 1
6,003.91 1
3,535.37 1
5,898.27 1
3,811.21 1
3,288.50 1
4,851.25 1
Benefits Report / WBQ Admin
As of Dec 31st 2014

Total Gratuity 1,542.15 0.00 1,542.15
Total Ticket 246.88 0.00 246.88
Total Accomm. 857.81 0.00 857.81
Total 7,440.17 0.00 7,440.17

Salary Leave dation
29 MOHAMED AHMED SALAMAEgypt MAIN OFFICE ACCOUNTANT 4,944.00 10,240.00 853.33 284.45 0.00 0.00
1 ELFATTIH BALLA Sudan MAIN OFFICE LIAISON OFFICER 3,000.00 8,000.00 666.67 172.60 0.00 0.00
22 MOUSTAFA M. ABDO Egypt MAIN OFFICE ACCOUNTANT 7,800.00 14,800.00 1,233.33 448.77 166.67 0.00
86 PERLYN Z. PONTIPEDRA Philippines MAIN OFFICE PROCUREMENT ASS 3,300.00 5,000.00 416.67 189.86 0.00 0.00
8 AITE TAMANG Nepal MAIN OFFICE JANITOR 1,190.00 1,750.00 99.17 68.47 80.21 857.81
68 ARLEEN P. SOLIS Philippines MAIN OFFICE HR / ASSISTANT 3,870.00 6,030.00 502.50 222.66 0.00 0.00
210 SWAPNA JOHN India MAIN OFFICE ACCOUNTANT 2,700.00 5,000.00 416.67 155.34 0.00 0.00
Of
Renewal Employee
100.83 11,478.62 1
100.83 8,940.10 1
100.83 16,749.60 1
100.83 5,707.36 1
100.83 2,956.49 1
100.83 6,855.99 1
0.00 5,572.01 1
Benefits Report / WBQ QRM
As of Dec 31st 2014

Total Gratuity 345.21 184.11 529.32
Total Ticket 70.83 70.83 141.67
Total Accomm. 857.81 1,715.63 2,573.44
Total 2,091.35 2,237.23 4,328.59

Salary Leave dation
71 DILAN HASANKA W. DON Sirilanka QRM DRAFTSMAN 3,000.00 5,600.00 466.67 172.60 0.00 0.00
212 GIEKALISTUS PYLEE India QRM FOREMAN 3,000.00 4,500.00 250.00 172.60 70.83 857.81
211 GOPA PICHOKUNTALA India QRM MASON 1,700.00 2,050.00 141.67 97.81 70.83 857.81
216 Biju R. Kandy India QRM LABOR 1,500.00 1,850.00 125.00 86.30 0.00 857.81
Of
Renewal Employee
100.83 6,340.10 1
0.00 5,851.25 1
0.00 3,218.12 2
0.00 2,919.11 2
Benefits Report / WBQ RAF
As of Dec 31st 2014

Total Gratuity 110.75 0.00 110.75
Total Ticket 125.00 0.00 125.00
Total Accomm. 857.81 0.00 857.81
Total 1,354.82 0.00 1,354.82

Salary Leave dation
42 JAYSON L.BATAC BATAC Philippines RAF OPERATOR 1,925.00 2,315.00 160.42 110.75 125.00 857.81
Of
Renewal Employee
100.83 3,669.82 1
Benefits Report / WBQ SHML
As of Dec 31st 2014

Total Gratuity 167.42 0.00 167.42
Total Ticket 133.33 0.00 133.33
Total Accomm. 1,715.63 0.00 1,715.63
Total 2,460.55 0.00 2,460.55

Salary Leave dation
62 SAINUL ABDIN SAJEEV India SHML OPERATOR 1,650.00 2,020.00 137.50 94.93 70.83 857.81
47 JAYARATHNA MADDUMA BASirilanka SHML OPERATOR 1,260.00 2,000.00 105.00 72.49 62.50 857.81
Of
Renewal Employee
100.83 3,281.91 1
100.83 3,198.64 1
Benefits Report /Al Tawfiq Ash
As of Dec 31st 2014

Total Annual Leave 166.67 #N/A #N/A
Total Gratuity 115.07 #N/A #N/A
Total Ticket 80.21 #N/A #N/A
Total Accomm. 857.81 #N/A #N/A
Total Residence Fees 100.83 #N/A #N/A
Total 1,320.59 #N/A #N/A

Salary Leave dation
127 ASMEEN MEERA Sirilanka ASHGHAL COMPANY DRIVER 1,590.00 1,900.00 132.50 91.48 62.50 857.81
132 GIRI NARAYAN Sirilanka ASHGHAL ASSISTANT OPERAT 1,000.00 1,250.00 83.33 57.53 62.50 857.81
7 LAL BAHADUR KARKI Nepal ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 80.21 857.81
85 MOHAMED ISMAD Sirilanka ASHGHAL ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 62.50 857.81
66 SALAH ALI Egypt ASHGHAL COMPANY DRIVER 1,650.00 2,150.00 137.50 94.93 83.33 857.81
84 BANDULA GUNERATHNE Sirilanka ASHGHAL LABOR 1,100.00 1,430.00 91.67 63.29 62.50 857.81
146 MOHAMMADU ASWATH Sirilanka ASHGHAL COMPANY DRIVER 1,590.00 1,900.00 132.50 91.48 62.50 857.81
154 TEK BAHADUR Nepal ASHGHAL TANKER DRIVER 2,000.00 2,250.00 166.67 115.07 80.21 857.81
88 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
14 MOHAMED ASMIR Sirilanka ASHGHAL COMPANY DRIVER 1,650.00 2,000.00 137.50 94.93 62.50 857.81
45 THILINA M. HEWAGAMAGE Sirilanka ASHGHAL ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 62.50 857.81
61 DHAN BAHADUR PARIYAR Nepal UMMS ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 80.21 857.81
174 OBET TAMAYO AMADO Philippines ASHGHAL MECHANICAL TECH 1,340.00 1,650.00 111.67 77.10 125.00 857.81
113 NILWER JELALDEEN Sirilanka ASHGHAL COMPANY DRIVER 1,500.00 1,750.00 125.00 86.30 62.50 857.81
Of
Renewal Employee
100.83 3,145.13 2
100.83 2,412.01 2
100.83 2,623.81 2
100.83 2,606.10 2
100.83 3,424.41 2
100.83 2,606.10 2
100.83 3,145.13 2
100.83 3,570.59 1
#N/A #N/A 2
100.83 3,253.58 2
100.83 2,606.10 2
100.83 2,623.81 2
100.83 2,922.41 2
100.83 2,982.45 2
Benefits Report / Al Tawfiq STP
As of Dec 31st 2014

Total Gratuity 205.68 0.00 205.68
Total Ticket 141.67 0.00 141.67
Total Accomm. 1,715.63 0.00 1,715.63
Total 2,562.56 0.00 2,562.56

Salary Leave dation
53 PRASANTH KAVUGINTHODI India AQA OPERATOR 1,925.00 2,315.00 160.42 110.75 70.83 857.81
63 SHIHABUDEEN RIGASKHAN India AQA OPERATOR 1,650.00 2,020.00 137.50 94.93 70.83 857.81
Of
Renewal Employee
100.83 3,615.65 1
100.83 3,281.91 1
Benefits Report / Al Tawfiq QPMC
As of Dec 31st 2014

Total Accomm. 0.00 0.00 0.00
Total 0.00 0.00 0.00

Salary Leave dation
Of
Renewal Employee
Benefits Report / Al Tawfiq DNST
As of Dec 31st 2014

Total Accomm. 0.00 0.00 0.00
Total 0.00 0.00 0.00

Salary Leave dation
Of
Renewal Employee
Benefits Report / Al Tawfiq PTP's
As of Dec 31st 2014

Total Annual Leave 208.33 2,245.42 2,453.75
Total Gratuity 143.84 1,550.26 1,694.10
Total Ticket 62.50 1,481.25 1,543.75
Total Accomm. 857.81 18,871.88 19,729.69
Total Residence Fees 100.83 2,218.33 2,319.17
Total 1,373.31 26,367.14 27,740.45

Salary Leave dation
106 ANGODAGE MAHESH CONDRSirilanka DHK MECHANICAL TECH 2,500.00 3,000.00 208.33 143.84 62.50 857.81
134 MOHAMED FASLY Sirilanka BRW ASSISTANT OPERAT 1,000.00 1,250.00 83.33 57.53 62.50 857.81
139 SANJIB TAMANG Nepal BRW ASSISTANT OPERAT 1,000.00 1,250.00 83.33 57.53 80.21 857.81
37 SUSANTA WEERAPPULLIGE Sirilanka BRW ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 62.50 857.81
13 TAK BAHADUR Nepal SHML LABOR 1,100.00 1,430.00 91.67 63.29 80.21 857.81
50 MOHAMED KANOOSDEEN J Sirilanka AQA COMPANY DRIVER 1,570.00 1,900.00 130.83 90.33 62.50 857.81
60 NADARASA KANAPA Sirilanka NCAMP ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 62.50 857.81
115 MOHAMED HANEES Sirilanka DHK ASSISTANT OPERAT 1,000.00 1,330.00 83.33 57.53 62.50 857.81
126 MOHAMED NASRY Sirilanka DHK ASSISTANT OPERAT 1,250.00 1,500.00 104.17 71.92 62.50 857.81
133 MOHAMMADU ISTHIHAR M Sirilanka ASHGHAL WATCHMAN 1,000.00 1,250.00 83.33 57.53 62.50 857.81
138 DAMBAR BAHADUR Nepal DHK LABOR 1,000.00 1,250.00 83.33 57.53 80.21 857.81
152 R.JAYARATNEY RANTHELAKASirilanka AQA TANKER DRIVER 1,500.00 1,750.00 125.00 86.30 62.50 857.81
58 MAHADEV THAPA MAGAR Nepal UMMS COMPANY DRIVER 1,925.00 2,315.00 160.42 110.75 80.21 857.81
67 ABDULASES MOHAMADU Sirilanka KRB LABOR 1,100.00 1,430.00 91.67 63.29 62.50 857.81
169 BEN KUMAR DARJI Nepal JUML ASSISTANT OPERAT 860.00 1,100.00 71.67 49.48 80.21 857.81
48 ABDUL INOODEEN SAHUL H.Sirilanka RAF ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 62.50 857.81
72 MOHAMED SANAS Sirilanka CRSL COMPANY DRIVER 1,650.00 1,900.00 137.50 94.93 62.50 857.81
94 MOHAMMADU IRUFAN Sirilanka ASHGHAL COMPANY DRIVER 1,500.00 2,000.00 125.00 86.30 62.50 857.81
107 ARMUGAM PERUMAL Sirilanka UMMS ASSISTANT OPERAT 1,000.00 1,330.00 83.33 57.53 62.50 857.81
161 ANWER RAJAKKU Sirilanka UMMS LABOR 860.00 1,100.00 71.67 49.48 62.50 857.81
75 WAHID MOSTAFAGE Sirilanka BRW COMPANY DRIVER 1,650.00 2,020.00 137.50 94.93 62.50 857.81
2 GOVINDA SUNAR Nepal ASHGHAL ASSISTANT OPERAT 1,100.00 1,430.00 91.67 63.29 80.21 857.81
105 PALALUDEEN HANIFA Sirilanka PTP's COMPANY DRIVER 1,580.00 2,000.00 131.67 90.90 62.50 857.81
Of
Renewal Employee
100.83 4,373.31 1
100.83 2,412.01 2
100.83 2,429.72 2
100.83 2,606.10 2
100.83 2,623.81 2
100.83 3,142.31 2
100.83 2,606.10 2
100.83 2,492.01 2
100.83 2,697.23 2
100.83 2,412.01 2
100.83 2,429.72 2
100.83 2,982.45 2
100.83 3,625.02 2
100.83 2,606.10 2
100.83 2,260.00 2
100.83 2,606.10 2
100.83 3,153.58 2
100.83 3,232.45 2
100.83 2,492.01 2
100.83 2,242.29 2
100.83 3,273.58 2
100.83 2,623.81 2
100.83 3,243.72 2
Benefits Report / Al Tawfiq Admin
As of Dec 31st 2014

Total Gratuity 210.29 0.00 210.29
Total Ticket 125.00 0.00 125.00
Total Accomm. 1,715.63 0.00 1,715.63
Total 2,557.16 0.00 2,557.16

Salary Leave dation
77 MOHAMMADU FAIROOS Sirilanka MAIN OFFICE COMPANY DRIVER 2,005.00 2,500.00 167.08 115.36 62.50 857.81
160 MUHAMMAD RISAN SHAHUSirilanka MAIN OFFICE COMPANY DRIVER 1,650.00 2,000.00 137.50 94.93 62.50 857.81
Of
Renewal Employee
100.83 3,803.59
100.83 3,253.58
Expired RP for Feb 2014
Exp.
S. No Emp Name Nationality Project Job RP No. Date
1 72 MOHAMED SANAS Sirilanka CRSL COMPANY DRIVER 29214400087 2/11/2015
2 118 RICO REFAZO Philippines ASHGHAL ASSISTANT DOCUMENTS CONTROLLER 27760812750 2/28/2015
3 176 ROBERT CHAMP LACO RIVERA Philippines KRB OPERATOR 29060801106 2/13/2015
4 172 BISHNU HARI GAUTAM Nepal UMMS OPERATOR 27252416881 2/13/2015
5 120 EMAD GHOBASHI Egypt ENGINEERS - AS MECHANICAL ENGINEER 27981802213 2/16/2015
6 188 OLIVER JR. L. GOMEZ Philippines ASHGHAL ELECTRICAL TECHNICIAN 27960810025 2/21/2015
7 191 BASEM FATHY KAMEL Egypt ENGINEERS - PTPQA / QC ENGINEER 28081809148 3/17/2015
8 192 DEOGRATIAS INOC Philippines ASHGHAL TRUCK DRIVER 26360807805 3/22/2015
9 177 CHRISTOPHER STO. TOMAS ELLOSPhilippines ASHGHAL WELDER 28060817504 3/4/2015
10 96 LEA Z. J. REFAZO Philippines ASHGHAL OMD DOCUMENT CONTROLLER 27860802959 4/28/2015
Summary for Provisions
As of 12/31/2014
S. No. Sponsor ALS Gratuity Ticket Total

1 WBQ 348,318.61 738,689.52 121,491.62 1,208,499.75
2 Balance Per Book 281,871.62 705,152.82 102,243.21 1,089,267.65
3 Diff. to be settled -66,446.99 -33,536.70 -19,248.41 -119,232.10
4 AL Tawfiq 61,768.95 119,177.06 39,568.68 220,514.68
5 Balance Per Book 207,672.89
6 Diff. to be settled -12,841.79
7 Amount to be settled -132,073.89
S. No. Sponsor ALS Gratuity Ticket Total

WBQ
Staff
Labor
Al Tawfiq
Staff
Labor
Posting Date Document G/L AccounDescriptio Division C Project Co Debit AmoCredit Am Amount Bal. Accou
12/30/2014 G14/2066 304257 Social costWATER AQA1 5,676.00 -5,676.00 G/L Accoun
12/30/2014 G14/2067 304257 Social costWATER ASH 13,840.00 -13,840.00 G/L Accoun
12/30/2014 G14/2068 304257 Social cost WATER PTPS-ASH 43,150.00 -43,150.00 G/L Accoun
12/30/2014 G14/2069 304257 Social costWATER DIV_AD 5,167.00 -5,167.00 G/L Accoun
12/30/2014 G14/2070 304257 Amanulla WATER AQA1 1,342.00 1,342.00 Customer
12/30/2014 G14/2071 304257 Aswath - WATER ASH 500 500 Customer
12/30/2014 G14/2072 304257 Salah - S WATER PTPS-ASH 500 500 Customer
12/30/2014 G14/2073 304257 Asmir - S WATER DIV_AD 500 500 Customer
12/30/2014 G14/2074 304257 Fairoos - WATER DIV_AD 605 605 Customer
12/30/2014 G14/2075 304257 R. JayartneWATER PTPS-ASH 300 300 Customer
12/30/2014 G14/2076 304257 Mahadev -WATER PTPS-ASH 500 500 Customer
12/30/2014 G14/2077 304257 Govinda - WATER PTPS-ASH 1,144.00 1,144.00 Customer
12/31/2014 BPV14/071 304257 Salary - DecWATER 61,711.00 61,711.00 G/L Account
Bal. AccouUser ID Entry No.
621017 MUSTAFA 31432
621017 MUSTAFA 31434
621017 MUSTAFA 31436
570508 MUSTAFA 31438
C00143 MUSTAFA 31439
G/L Account MUSTAFA 31476

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150 TOTAL #REF! 2/26/2015 #REF!

109 WBQ 857.81 128

62 2 SAINUL ABDIN SAJEEV India 70.83 1 27935625690 12/18/2015 WBQ 1

SHML OPERATOR 12/19/2009 1,650.00 2,020.00 10/31/2014 1/31/2015 1895

Emp 48 Project RAF

Balance of Amount Balance Amount

HR / Officer F/A Supervisor

Exp. Date Total Salary

10/8/2014 2/26/2015 141 4.64 0.00 0.00 0.00

Description Staf Labour Total

Total Annual Accommo

Emp 145 Project ASHGHAL

Toal Normal Overtime (OT-1) Hours 100 Holiday Overtime(OT-2) Hours

HR / Officer F/A Supervisor

Approved By: Received By:

Emp 145 Project ASHGHAL

Toal Normal Overtime (OT-1) Hours 47 Holiday Overtime(OT-2) Hours

HR / Officer F/A Supervisor

Approved By: Received By:

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo Residence

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

Description Staf Labour Total

Total Annual Accommo

S. No. Sponsor ALS Gratuity Ticket Total