GLAZETECH GLASS & ALUMINUM INSTALLATION

TOTAL RUNNING LABOR COST

As of January - October 2016
AS O
15-Jan-16

ITEM PROJECT NAME BASIC OVERTIME COLA

1 ACACIA ESCALADES 24,182.98 9,105.93 228.13

2 AVIDA ATRIA ILOILO TOWER 1 43,237.33 770.55
3 AVIDA ATRIA ILOILO STOREY 1
4 AZALEA 15,417.38 11,678.60
5 BGC CORP. CENTER & BGC BUS STOP 7,500.00 1,155.82
6 CRIMSON BORACAY 14,952.74 4,106.50
7 E BLOC4 24,497.60 13,572.66
8 GT-ADMIN 103,645.75 4,148.98 1,368.78
9 IL CORSO 21,517.12 810.69
10 LUBI BEACH - DAVAO - - ###
11 MANILA BAY INTEGRATED RESORT ( MBR ) - - ###
12 MANUFACTURING-BULACAN 47,972.08 14,590.34 456.26
13 MANUFACTURING-CEBU - - ###
14 MDC AVIDA CENTRIO TOWER 7,389.45 6,222.32
15 ONE BPI TOWER-CEBU - - ###
16 ONE MARIDIEN 60,655.08 31,284.78 228.13
17 PARK POINT RESIDENCES 74,984.30 35,874.75 228.13
18 POLARIS 29,153.84 1,968.32
19 OPERATION ( PROJECTS )
20 SEQUIOA 30,829.45 1,857.02
21 ST. MICHAEL ARCHANGEL ( BGC CHURCH )
22 TORRE CENTRAL - - ###
23 TORRE SUR 21,639.38 271.30
24 TREES REIDENCES 14,405.08 11,090.04 228.13
25 UP NSTP 29,645.89 21,179.51
26 WOODRIDGE PHASE II 7,132.19 -
SUBTOTAL: 578,757.64 169,688.11 2,737.56

GLAZETECH GLASS & ALUMINUM INSTALLATION INC.

TOTAL RUNNING LABOR COST
As of October 2016
AS O
15-Jan-16

ITEM PROJECT NAME BASIC OVERTIME COLA

1 GTINC-ADMIN - - ###
 SUBTOTAL: 889,586.85 273,213.83 3,421.95

HARTE MOBEL
TOTAL RUNNING LABOR COST
As of October 2016
AS O
15-Jan-16

ITEM PROJECT NAME BASIC OVERTIME COLA

1 HM-ADMIN - - ###

SUBTOTAL: 974,354.85 273,213.83 3,421.95

 AS OF JANUARY 2016
-16 31-Jan-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
2,500.00 27,235.95 6,538.75 228.13 2,941.18
5,500.00 51,007.63 554.79 5,941.18

4,250.00 22,131.21 1,348.46 4,691.18

500.00 8,640.64 1,001.71 941.18
4,750.00 24,157.77 8,071.71 5,191.18
5,250.00 30,600.92 14,943.20 5,691.18
33,006.67 101,599.61 2,953.22 1,368.78 5,256.67
1,000.00 23,206.40 236.30 1,441.18
- ### - ### -
- 34,276.26 1,941.18
2,575.00 55,889.16 14,136.95 456.26 3,016.18
- ### - ### -
2,000.00 10,029.27 5,725.48 2,441.18
- ### - ### -
3,250.00 55,154.63 10,946.74 228.13 691.18
11,412.92 38,794.86 17,290.30 228.13 2,604.10
250.00 33,612.70 5,671.93 691.18

1,000.00 37,549.55 3,747.94

- 13,321.92
1,500.00 26,591.26 1,941.18
250.00 17,003.76 4,270.61 228.13 691.18
2,000.00 33,416.67 7,917.83 2,441.18
250.00 8,797.54 1,482.63 691.18
81,244.59 653,017.71 106,838.55 2,737.56 49,244.65

AS OF JANUARY 2016
-16 31-Jan-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
- ### - ### -
 101,157.51 959,660.60 158,166.53 3,421.95 58,995.83

AS OF JANUARY 2016
-16 31-Jan-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
- ### - ### -

101,157.51 1,044,460.60 158,166.53 3,421.95 58,995.83

 AS OF FEBRUARY 2016
15-Feb-16 29-Feb-16
OTHERS
BASIC OVERTIME COLA ( Transpo and BASIC
Travelling )
27,065.17 8,540.43 228.13 2,941.18 26,114.48
48,768.29 974.38 5,941.18 49,903.90

21,754.39 5,377.76 4,691.18 22,519.86

8,210.96 3,390.41 941.18 8,210.96
29,973.97 9,891.96 6,191.18 33,335.62
29,722.19 20,596.31 5,691.18 31,467.12
103,197.44 11,941.22 1,368.78 7,197.85 95,263.22
19,477.53 503.42 1,441.18 23,785.39
- ### - - ###
28,170.57 2,941.18 29,464.38
62,990.97 23,395.17 456.26 3,266.18 64,750.55
- 1,397.44 -
9,384.66 5,074.52 2,441.18 9,355.07
- ### - - 12,498.63
58,264.18 18,834.48 228.13 2,191.18 46,173.06
45,576.18 21,674.80 228.13 4,354.10 48,513.40
27,666.30 5,568.49 17,245.75

31,232.88 164.38 40,250.00

14,000.00 16,104.11
26,933.56 2,373.29 1,941.18 20,402.40
15,719.28 2,712.48 228.13 691.18 15,160.38
33,250.00 36,931.79 2,441.18 33,250.00
9,672.24 3,064.10 691.18 16,691.10
651,030.76 182,406.83 2,737.56 55,994.65 660,459.38

AS OF FEBRUARY 2016
15-Feb-16 29-Feb-16
OTHERS
BASIC OVERTIME COLA ( Transpo and BASIC
Travelling )
- ### - - ###
 955,760.38 273,730.64 3,421.95 68,304.65 969,177.21

AS OF FEBRUARY 2016
15-Feb-16 29-Feb-16
OTHERS
BASIC OVERTIME COLA ( Transpo and BASIC
Travelling )
- ### - - ###

1,040,590.38 273,730.64 3,421.95 68,304.65 1,054,035.21

Y 2016
29-Feb-16 15-Mar-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )
8,694.29 228.13 4,441.18 32,355.01 6,630.00
2,880.82 9,441.18 55,056.17 9,554.79

2,613.23 4,691.18 25,695.64 2,891.79

2,851.03 941.18 11,256.72 924.66
5,496.58 6,191.18 46,319.67 12,607.58
13,645.70 5,691.18 37,502.29 10,545.13
6,273.42 1,368.78 6,756.67 101,628.79 3,792.81
1,765.07 1,441.18 26,085.48 770.55
- - - 22,956.72 801.17
2,941.18 53,812.89 413.34
20,195.43 456.26 3,516.18 67,209.09 10,387.38
- ###
3,421.23 2,441.18 -
392.98 1,441.18 12,881.38
14,440.36 228.13 4,441.18 40,511.93 9,695.97
24,992.23 228.13 4,354.10 56,328.72 11,193.05
3,041.09 - 14,369.04 821.92

739.73 - ### 7,037.67

824.49 - 25,602.96
585.62 1,441.18 22,822.47 2,481.06
7,374.89 228.13 691.18 21,360.72 9,931.65
6,388.95 2,441.18 37,232.75 22,104.52
4,910.04 691.18 20,209.76 1,474.36
131,527.18 2,737.56 63,994.59 731,198.15 124,059.40

Y 2016
29-Feb-16 15-Mar-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )

- - - ### -
 195,217.56 3,421.95 79,495.75 1,024,961.86 188,799.60

Y 2016
29-Feb-16 15-Mar-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )

- - - ### -

195,217.56 3,421.95 79,495.75 1,109,849.86 188,799.60

 AS OF MARCH 2016
15-Mar-16 31-Mar-16

OTHERS ( Transpo
COLA BASIC OVERTIME COLA
and Travelling )
228.13 4,441.18 28,070.51 8,054.20 228.13
9,441.18 49,110.62 14,891.10

4,691.18 22,047.69 4,854.69

941.18 8,473.97 1,590.41
228.13 7,191.18 41,362.41 17,361.37 228.13
5,691.18 32,319.62 3,497.75
1,368.78 6,756.67 91,403.69 5,923.78 1,368.78
1,441.18 31,079.45 810.41
2,191.18 4,475.48 369.86
4,191.18 51,360.16 9,751.79
456.26 3,266.18 58,997.12 16,695.64 456.26
- ###
- ###
1,441.18 10,000.00
228.13 4,441.18 41,906.61 9,617.37 228.13
228.13 4,795.28 33,722.75 11,173.67
11,324.66 924.66

- 40,250.00

441.18 22,000.00 164.38

1,441.18 19,175.21 3,814.32
228.13 691.18 16,837.09 4,796.78 228.13
2,441.18 33,250.00 9,028.57
691.18 17,231.19 3,414.54
2,965.69 66,626.95 664,398.23 126,735.29 2,737.56

AS OF MARCH 2016
15-Mar-16 31-Mar-16

OTHERS ( Transpo
COLA BASIC OVERTIME COLA
and Travelling )

- - ### - -
 3,650.08 83,010.46 952,555.74 169,669.58 3,193.82

AS OF MARCH 2016
15-Mar-16 31-Mar-16

OTHERS ( Transpo
COLA BASIC OVERTIME COLA
and Travelling )

- - ### - -

3,650.08 83,010.46 1,037,475.74 169,669.58 3,193.82

 AS OF APR
16 15-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )
4,468.75 15,587.09 5,786.86 228.13
10,968.75 37,341.78 7,625.86

4,718.75 29,393.29 10,428.65

968.75 7,484.59 462.33
7,218.75 37,541.87 13,036.54 228.13
5,718.75 16,952.05
6,756.67 91,488.05 12,918.16 1,140.65
1,468.75 25,341.10
-
1,968.75 71,569.15 43,359.38 228.13
3,043.75 56,364.63 7,475.58 456.26
1,775.34 1,042.33

1,468.75 8,500.00
4,468.75 42,052.04 3,030.72
3,968.75 39,881.08 10,140.51
9,854.79 1,849.32
73,454.79 7,073.63
47,026.72 1,017.12

20,500.00
1,468.75 7,934.45 1,073.63
718.75 15,337.09 1,310.63 228.13
2,468.75 31,729.29
718.75 18,375.59 3,547.52
62,581.67 705,484.78 131,178.77 2,509.43

AS OF APR
16 15-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -
 77,862.92 1,062,605.62 160,221.85 2,737.56

AS OF APR
16 15-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -

77,862.92 1,147,555.62 160,221.85 2,737.56

 AS OF APRIL 2016
30-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )
26,511.74 5,722.07 228.13
7,000.00 44,096.37 4,356.16

6,000.00 26,717.58 3,416.60

500.00 7,500.00 1,670.55
6,750.00 25,903.86 4,069.04 228.13
3,500.00 12,497.26 154.11
35,006.67 124,468.19 2,127.17 1,140.65
1,000.00 29,808.63 616.44
4,742.47
7,000.00 79,247.45 14,660.68
22,009.93 46,256.97 5,803.27 456.26

9,205.48
1,000.00 8,500.00
250.00 32,607.62 4,624.64 228.13
3,500.00 24,072.56 9,687.63
9,626.03 1,541.10
19,000.00 30,000.00
40,491.78 873.29

20,500.00
17,720.75 3,334.11
250.00 17,247.79 7,630.88 228.13
2,000.00 44,842.39 16,851.52
250.00 23,223.97
115,016.60 705,788.89 87,139.26 2,509.43

AS OF APRIL 2016
30-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -
 141,266.60 1,017,111.78 131,682.43 2,965.69

AS OF APRIL 2016
30-Apr-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -

141,266.60 1,102,091.78 131,682.43 2,965.69

 AS OF MAY 2016
15-May-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
4,000.00 16,626.99 4,783.90 228.13
8,198.63 27,863.01 6,472.60 5,500.00
15,113.98 1,561.64 1,500.00
6,000.00 31,837.76 10,993.80 6,000.00
500.00 6,973.98 308.22 500.00
6,750.00 53,072.47 17,487.97 228.13 6,750.00
1,000.00 20,780.48 924.66 3,500.00
5,256.67 78,682.14 1,471.43 1,140.65 41,794.35
1,000.00 25,352.39 1,000.00
250.00 -
8,250.00 150,715.78 92,624.61 228.13 10,750.00
2,575.00 56,821.64 10,498.34 456.26 13,982.49
7,824.66 1,563.50
2,301.37 6,350.14 616.44
1,000.00 9,124.66 873.29 1,000.00
46,330.47 2,681.41 228.13 250.00
3,500.00 43,251.90 9,045.51 228.13 3,912.92
9,772.60 719.18
7,500.00 68,588.35 5,198.63 19,000.00
40,977.39 6,852.74

21,847.95
1,000.00 9,973.08 582.50 228.13
250.00 8,107.57 2,475.63 228.13
2,000.00 3,863.01
250.00 21,667.80 1,509.58 250.00
61,581.67 781,520.20 179,245.58 3,193.82 115,689.76

AS OF MAY 2016
15-May-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
- ### - ### -
 77,081.67 1,107,529.98 209,184.05 4,106.34 140,102.68

AS OF MAY 2016
15-May-16
OTHERS
OTHERS ( Transpo
BASIC OVERTIME COLA ( Transpo and
and Travelling )
Travelling )
- ### - ### -

77,081.67 1,192,539.98 209,184.05 4,106.34 140,102.68

AS OF MAY 2016
31-May-16

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )
15,587.09 3,871.27 228.13 15,815.21
20,916.78 8,115.41 5,500.00 19,874.41
23,309.04 5,825.34 1,500.00 25,403.20
37,194.31 6,339.87 1,000.00 33,833.30
7,500.00 693.49 500.00 6,973.97
55,456.48 15,899.19 228.13 5,309.59 47,179.30
25,396.71 267.12 1,000.00 18,384.24
84,240.37 1,295.80 228.13 33,250.00 280,683.69
23,500.00 1,000.00 23,500.00
-
133,066.46 81,290.36 9,500.00 140,649.11
59,042.43 9,703.95 2,000.00 60,446.05
-
7,982.47 2,399.18 5,896.44
8,500.00 174.66 1,000.00 13,098.36
42,180.16 15,586.90 228.13 250.00 40,207.53
46,519.19 8,011.69 228.13 2,162.92 45,390.41
10,845.00 731.25 23,994.97
77,890.41 6,685.79 19,000.00 76,407.40
47,646.03 9,205.48 38,220.21
10,628.63
20,500.00 ###
7,087.08 1,019.37 228.13 7,315.21
7,038.54 1,747.50 228.13 7,315.21
-
15,747.48 1,509.58 250.00 26,895.51
777,146.03 180,373.20 1,596.91 83,222.51 988,612.36

AS OF MAY 2016
31-May-16

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )

- - - - ###
 1,103,620.92 225,045.42 2,509.43 105,885.43 1,341,121.80

AS OF MAY 2016
31-May-16

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )

- - - - ###

1,188,662.92 225,045.42 2,509.43 105,885.43 1,426,193.80

 AS OF JUNE 2016
15-Jun-16 30-Jun-16
OTHERS
OVERTIME COLA ( Transpo and BASIC OVERTIME COLA
Travelling )
4,549.58 152.08 16,865.11 3,737.16 152.08
7,198.98 2,541.10 22,367.46 6,549.66
7,255.48 1,500.00 23,942.33 8,208.90
11,577.85 1,000.00 53,429.97 11,634.42
847.63 500.00 8,026.03 154.11
13,639.75 152.08 4,500.00 50,099.79 8,666.47 152.08
- 1,000.00 23,988.49 -
22,027.08 152.08 38,560.41 309,573.02 21,764.08 152.08
- 1,000.00 18,963.00 -
- - ###
102,335.04 9,500.00 154,624.63 72,339.34
12,991.82 11,000.00 62,686.38 12,138.32
- - ###
3,415.07 2,958.90 6,394.52 3,676.44
- 1,000.00 8,729.93 -
12,660.89 152.08 250.00 47,633.73 14,724.18 152.08
14,159.55 152.08 2,162.92 49,860.16 21,632.12 152.08
225.00 19,396.44 881.31
6,431.51 19,000.00 82,699.04 6,238.87
9,163.97 39,719.87 10,184.79
1,386.99 152.08 9,565.89 1,664.38
164.38 23,623.29 380.03
1,352.82 13,672.61 1,578.28 152.08
2,855.94 152.08 7,315.21 1,503.13 152.08
- - ###
6,181.72 1,000.00 26,761.16 3,378.40
240,421.05 1,064.56 97,473.33 1,079,938.06 211,034.39 1,064.56

AS OF JUNE 2016
15-Jun-16 30-Jun-16
OTHERS
OVERTIME COLA ( Transpo and BASIC OVERTIME COLA
Travelling )
- ### - - ### -
 295,003.82 1,672.88 120,886.25 1,451,466.39 273,199.88 1,672.88

AS OF JUNE 2016
15-Jun-16 30-Jun-16
OTHERS
OVERTIME COLA ( Transpo and BASIC OVERTIME COLA
Travelling )
- ### - - ### -

295,003.82 1,672.88 120,886.25 1,536,568.39 273,199.88 1,672.88

 AS OF JULY 2016
16 15-Jul-16
OTHERS OTHERS
( Transpo and BASIC OVERTIME COLA ( Transpo and
Travelling ) Travelling )
- 15,815.21 2,924.73 152.08
5,500.00 19,394.18 6,241.44 5,500.00
1,500.00 25,255.34 7,705.07
1,000.00 55,739.37 18,744.23 1,000.00
500.00 4,869.86 332.88 500.00
3,000.00 33,845.83 3,018.58 152.08 1,000.00
1,000.00
41,474.39 286,686.71 22,813.97 152.08 1,800.00
1,000.00 14,539.73 1,000.00
-
9,500.00 135,383.31 93,037.47 9,500.00
11,657.53 65,673.96 13,357.89 1,000.00
- 4,399.90 754.79
- 6,000.00 4,507.40
1,000.00 47,585.14 1,687.50 2,000.00
250.00 25,272.98 7,825.42 152.08
2,162.92 50,863.13 16,580.10 152.08 2,162.92
-
19,000.00 76,432.19 6,690.92 19,000.00
- 38,214.55 9,471.79
- 12,107.26 3,373.76
- 20,500.00
- 23,658.06 5,400.03 152.08 250.00
- 7,116.80 1,439.99 152.08
-
1,000.00 26,138.38 1,646.01 1,000.00
99,544.84 995,491.89 227,553.97 1,064.56 45,712.92

AS OF JULY 2016
16 15-Jul-16
OTHERS OTHERS
( Transpo and BASIC OVERTIME COLA ( Transpo and
Travelling ) Travelling )
- - - - -
 122,957.76 1,365,946.38 281,669.49 1,672.88 70,125.84

AS OF JULY 2016
16 15-Jul-16
OTHERS OTHERS
( Transpo and BASIC OVERTIME COLA ( Transpo and
Travelling ) Travelling )
- - - - -

122,957.76 1,451,078.38 281,669.49 1,672.88 70,125.84

AS OF JULY 2016
31-Jul-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )
15,815.21 3,324.86 152.08
21,827.05 1,541.10 5,500.00
25,213.56 1,582.19
49,344.08 19,674.17 1,000.00

26,822.96 1,177.91 152.08 1,000.00

352,445.14 29,519.15 152.08 35,050.00

22,000.00 526.03 1,000.00

138,422.10 100,501.94 9,500.00

58,770.01 14,208.47 11,000.00

5,926.85 1,417.81
32,111.30 558.90 2,000.00
30,927.23 2,912.89 152.08
54,012.03 20,701.14 152.08 1,412.92

76,500.00 6,092.47 19,000.00

39,743.32 5,147.26
16,472.88 2,234.59 500.00
20,500.00 164.38
24,000.12 3,728.95 152.08 250.00
7,315.21 1,653.44 152.08

23,914.64 2,357.61 1,000.00

1,042,083.69 219,025.26 1,064.56 88,212.92

AS OF JULY 2016
31-Jul-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -
 1,410,162.42 264,576.89 1,672.88 112,375.84

AS OF JULY 2016
31-Jul-16

OTHERS ( Transpo
BASIC OVERTIME COLA
and Travelling )

- - - -

1,495,326.42 264,576.89 1,672.88 112,375.84

 AS OF AUGUST 2016
15-Aug-16 31-Au

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )
15,815.21 5,686.98 152.08 15,815.21
21,610.27 2,234.59 5,500.00 20,153.42
25,769.86 2,743.15 24,243.42
48,018.48 21,003.11 1,000.00 70,668.56

32,533.14 8,122.42 152.08 1,000.00 32,325.84

313,815.49 21,055.13 152.08 (1,800.00) 281,606.72

22,000.00 390.41 1,000.00 22,000.00

198,904.09 137,192.38 152.08 9,500.00 149,743.39

71,034.72 15,641.10 1,000.00 119,100.62

12,000.00 1,972.60 8,000.00

31,498.49 5,821.66 2,000.00 50,606.58
43,933.35 6,760.05 152.08 42,244.99
56,501.61 19,714.78 152.08 1,412.92 50,624.69

76,447.26 6,588.18 19,000.00 76,447.26

36,119.86 10,196.30 38,223.97
15,673.97 500.00 16,460.55
27,447.95 2,943.49 24,817.81
23,415.46 4,127.58 152.08 250.00 22,433.42
7,315.21 2,104.38 152.08 7,315.22

24,965.20 1,000.00 17,408.58

1,104,819.62 274,298.29 1,216.64 41,362.92 1,090,240.25
2,195,059.87 538,590.22 2,433.28 133,775.87

sir jef 4,717,732.12

AS OF AUGUST 2016
15-Aug-16 31-Au

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )

- ### - - ###
3,685,794.85 871,144.93 4,258.24 4,917,033.83 1,479,436.32

AS OF AUGUST 2016
15-Aug-16 31-Au

OTHERS ( Transpo
BASIC OVERTIME COLA BASIC
and Travelling )

- ### - - ###

3,770,988.85 871,144.93 4,258.24 9,634,765.95 1,564,662.32

6
31-Aug-16 15-Sep-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )
3,574.67 152.08 15,815.21 3,574.67
693.49 5,500.00 21,689.38 1,097.88
308.22 23,969.45 1,272.08
22,430.00 152.08 1,412.95 55,276.38 26,015.39
154.11
5,094.24 152.08 1,000.00 41,101.88 10,355.18

18,815.86 152.08 39,250.00 265,400.14 23,824.30

433.97 1,000.00 37,805.62 312.07

116,003.44 152.08 7,000.00 158,564.91 138,736.54

21,015.08 11,250.00 104,205.79 16,043.99
2,321.50
3,369.86 7,945.21 4,567.89
13,776.27 152.08 4,500.00 46,889.97 26,668.52
8,577.98 50,482.82 11,881.85
21,779.83 1,000.00 45,965.30 29,188.64

7,704.66 19,000.00 76,412.40 8,573.73

11,150.14 29,697.95 7,284.86
2,342.47 500.00 15,682.60 3,421.23
38,683.56 5,640.49
4,865.17 152.08 250.00 23,677.98 4,504.48
1,954.06 152.08 7,315.21 2,480.16

402.52 750.00 16,718.18

264,291.93 1,216.64 92,412.95 1,085,621.44 325,598.06
2,187,259.72 650,463.98

6
31-Aug-16 15-Sep-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )

- ### - - -
 336,845.03 1,672.88 118,412.95 3,667,035.13 1,075,706.00

6
31-Aug-16 15-Sep-16

OTHERS ( Transpo
OVERTIME COLA BASIC OVERTIME
and Travelling )

- ### - - -

336,845.03 1,672.88 118,412.95 3,752,291.13 1,075,706.00

 AS OF SEPTEMBER 2016
15-Sep-16 30-Sep-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )
152.08 15,815.21 2,000.63
5,500.00 21,702.74 5,609.59
24,220.14 2,298.49
152.08 1,412.92 53,297.86 21,323.13

152.08 1,000.00 41,240.75 9,560.53

152.08 36,250.00 273,151.68 25,387.43

1,000.00 32,036.03 406.03

152.09 7,000.00 179,311.28 142,783.19

11,250.00 108,622.49 17,500.89

7,945.21 4,362.74
4,500.00 56,286.84 18,671.86
152.08 42,757.82 7,053.53
1,000.00 33,327.52 19,200.15

19,000.00 76,425.34 7,828.77

36,253.64 19,174.09
500.00 15,356.71 6,169.93
37,500.00 5,017.40
152.08 250.00 22,444.24 8,187.70
152.08 7,315.21 2,329.84

750.00 16,627.57
1,216.65 89,412.92 1,101,638.28 324,865.92
2,433.29 178,825.84

sir 5,101,632.15

AS OF SEPTEMBER 2016
15-Sep-16 30-Sep-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

- - - -
 4,106.18 5,395,870.91 1,488,576.17 418,499.19

AS OF SEPTEMBER 2016
15-Sep-16 30-Sep-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

- - - -

4,106.18 10,497,503.05 1,573,862.17 418,499.19

30-Sep-16 15-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )
152.08 15,815.21 2,989.69
5,500.00 21633.9 3,621.58
25,430.00 2,578.77
152.08 1,412.92 44,660.50 23,724.79

152.08 1,000.00 40,656.29 17,764.84

152.08 36,250.00 300,935.22 19,525.80

1,000.00 41,517.47 5,095.19

152.08 7,000.00 186,517.79 141,506.36

11,250.00 110,816.87 21,389.19

8,000.00 5,894.79
4,500.00 58,959.99 15,029.14
152.08 41,456.82 9,672.47
1,000.00 44,317.18 12,923.84

19,000.00 61,440.75 8,693.94

30,994.93 15,805.07
500.00 16,445.75 5,985.65
37,500.00 5,972.05
152.08 250.00 23,540.94 6,810.90
152.08 7,315.41 2,179.53

750.00 16,234.36
1,216.64 89,412.92 1,134,189.38 327,163.59
1,134,189.38 327,163.59

30-Sep-16 15-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

- - 15,391.78
 1,672.88 115,412.92 15,391.78 -

30-Sep-16 15-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

- - 37,089.04

1,672.88 115,412.92 37,089.04 -

 AS OF OCTOBER 2016
15-Oct-16 30-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )
152.08
5,500.00

152.08 1,412.92

152.08 1,000.00

152.08 36,250.00

152.08 7,000.00
11,250.00

4,500.00
152.08
152.08 2,000.00

14,000.00

500.00

152.08 250.00
152.08

750.00
1,368.72 84,412.92 - -
1,368.72 84,412.92

6,379,012.21

AS OF OCTOBER 2016
15-Oct-16 30-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

2,500.00
 - 2,500.00 - -

AS OF OCTOBER 2016
15-Oct-16 30-Oct-16

OTHERS ( Transpo
COLA BASIC OVERTIME
and Travelling )

5,000.00

- 5,000.00 - -
30-Oct-16 TOTAL
LABOR COST
OTHERS ( Transpo
COLA
and Travelling )
512,197.95
828,512.65
309,209.65
1,013,041.64
125,892.50
972,841.55
426,989.07
4,354,849.02
516,425.38
35,786.87
3,486,539.70
1,758,835.08
21,079.46
199,032.35
533,929.23
1,057,568.95
1,278,860.33
241,746.87
1,243,446.29
813,515.74
158,125.32
447,161.81
434,685.15
293,581.03
419,116.15
402,024.51
- - 21,884,994.26

30-Oct-16 TOTAL
LABOR COST
OTHERS ( Transpo
COLA
and Travelling )

17,891.78
 - - 17,891.78

30-Oct-16 TOTAL
LABOR COST
OTHERS ( Transpo
COLA
and Travelling )

42,089.04

- - 42,089.04