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Daily Wage Report for Welders and Electricians

The document outlines the daily wages for a welder named Aman for the month of April 2025, detailing his working hours and total payable amount. Aman worked two days, with a total amount of 1775 calculated based on a daily rate and conveyance. Additionally, there are sections related to attendance and payment procedures for other workers, indicating a structured approach to wage management on the site.

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nerajyadav8285
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9 views2 pages

Daily Wage Report for Welders and Electricians

The document outlines the daily wages for a welder named Aman for the month of April 2025, detailing his working hours and total payable amount. Aman worked two days, with a total amount of 1775 calculated based on a daily rate and conveyance. Additionally, there are sections related to attendance and payment procedures for other workers, indicating a structured approach to wage management on the site.

Uploaded by

nerajyadav8285
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

WELDERMUSTROLL DAILY WAGES

MONTH -APRIL
Name :AMAN
:S. no date department SITE Checkin checkout working h Given hr
29-04-2025 WELDER SKYMARK 08:30 17:45 09:15
30-04-2025 WELDER SKYMARK 08:30 17:45 09:15
18
No. of working days
iiti
daily rate 700
Convenco
100
total 800
per hr rate 87.5
total payable amount 1775

ELECTRICIANMUSTROLL DAILY WAGES


|CATC
luAILY ATTTENDENCE . E C L DCAION
ACCOUA
Dy LY PICS OF WOPKER tO 0E SENT TO SITE HEAD &
Project DailyBil!
sUPERVnsOR NAMt DAILY PIC &VIDEO TO BE SENT TO SITE HEAD ANO TO SKM
p oVER TÈME WITHOUT WRITTEN PERMISSION
P0pOVAL
ANY OTHER PAYMENT CONVEYANCE - FOOD NEED WAITTEN
Anan AY PAYMENT MADE NEED CASH VOUCHER TO GET SIGN WI
D,ILY SEND THIS BY WHATS UP TO KRISHNA AND TO
1MOUNT
SANJEEcoUNTS/SATYA

site Sup |Guard


Sigr
Mobile Nurnber Rate Daily Ahount other Total Armount Sign Sign reid
Time in Time Out Hours
alwavs write Dèpt
Worker Name
O3017:(S
i9.64- SkyMa

S .

10

11

12

13

14
15 1.2 Total Expenses upto yesterday dt 1+2) Totalxcenses from 1 to upto date:
1 Expenses For the day Dt :
Summery Total
Labour Tøtal Amount TBEL IBO HOSPITALITY PVT. LTD.
Painter Total Amount SKY MARK (KHUBANI)
Carpeptor Total AmOunt: (AATER0AL RECEIVEDIVARD)
welding Total Amount -pate.....paterialTme.

JMistri Total Arnount


Ienpo Total Amount
Gate Entry Number..
other Total Arpount: GäARD KITCHEN MANAGER
Purchase Cah soalamoult
Total AmOunt
NAME:
Slgn Accounts /Satya n:1,.Sign Acconts /Audit /Sanjecv
Sign Krishna Sign hydn

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