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CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY

AGM Section : DRD Month Year


DGM Unit : WSD April 2013
Name P.L.A.K.C. Wijewarnasooriya
Designation : Civil Engineer
EPF No 6686
C783 C903 C914 D1393 Total
Date
Work Performed Hours Worked Hrs
1 Proposed building for dept. of TLM at UOM 3.00
Office building for RDA at Miriswatta 3.00 9.75
Proposed District level Sports complex at ,Weligama 3.75
2 proposed Police station at Jaffna 4.00
Office building for RDA at Miriswatta 2.00 9.75
Proposed District level Sports complex at ,Weligama 3.75
3 Office building for RDA at Miriswatta 4.00
proposed Police station at Jaffna 6.00 10.00

4 Office building for RDA at Miriswatta 10.00


10.00

5 Office building for RDA at Miriswatta 3.75


proposed Police station at Jaffna 6.00 9.75

6 Saturday

7 Sunday

8 proposed Police station at Jaffna 8.00


Proposed building for dept. of TLM at UOM 1.00 10.00
Recording Studio at Univotec Ratmalana 1.00
9 proposed Police station at Jaffna 10.00
10.00

10 Proposed building for dept. of TLM at UOM


Proposed Police station at Jaffna 10.00

11 Proposed building for dept. of TLM at UOM


Proposed Police station at Jaffna 9.75
Proposed prison complex at Jaffna

12 Proposed building for dept. of TLM at UOM


9.75

13 Proposed building for dept. of TLM at UOM


-

14 Proposed building for dept. of TLM at UOM


-

15 Proposed building for dept. of TLM at UOM


-
Recording Studio at Univotec Ratmalana -

16 Sunday
9.75

17 Proposed building for dept. of TLM at UOM


Recording Studio at Univotec Ratmalana 9.75

18 Proposed building for dept. of TLM at UOM


Recording Studio at Univotec Ratmalana 9.75

19 Proposed Police station at Jaffna


Proposed building for dept. of TLM at UOM 9.75
Proposed prison complex at Jaffna

20 Proposed Police station at Jaffna


Proposed building for dept. of TLM at UOM 9.75

21 Proposed Police station at Jaffna


Proposed building for dept. of TLM at UOM -

22 Saturday
9.75

23 Sunday
9.75

24 Proposed Police station at Jaffna


Proposed building for dept. of TLM at UOM 9.75

25 Proposed Police station at Jaffna


Proposed building for dept. of TLM at UOM 9.75

26 Proposed building for dept. of TLM at UOM


Gamma Irradiator at Biyagama 9.75

27 Proposed playground at weligama


Gamma Irradiator at Biyagama 9.75

28 Proposed playground at weligama


-

29 Poyaday
9.75

30 Sunday
9.75

Total Hours Worked 4.00 22.75 7.50 34.00 - 225.50


Work performed as a percentage (%) (Project wise) 0.02 0.10 0.03 0.15 0.00 0.30

SUMMARY OF DOCUMENTS PREPARED


No.of doc No. of Drawiings/Bar
Schedules
Others Total
Analysis/
Designs C/O Schedules
Prepared
Corrected
Modified
Checked
Issued
Signature of the Employee

Name
Certified by Designation
Signature
HEET / MONTHLY DIARY

Remarks

Preparation of drawings
Checking of errors of drawings
Checking of errors of drawings
Checking of errors of drawings
Checking of errors of drawings
Checking of errors of drawings
Preparation of drawings
Checking of errors of drawings

Preparation of drawings

Preparation of drawings
Checking of errors of drawings

Checking of errors of drawings


Preparation of sketches
Preparation of sketches
Checking of errors of drawings

Preparation of plumbing design


Preparation of Drawings

Preparation of Drawings
Preparation of Drawings
Preparation of sketches
Preparation of Drawings

Preparation of Drawings

Preparation of Drawings

Preparation of Sketches
Preparation of Sketches

Preparation of design calculations

Preparation of Sketches & design


calculations

Checking of errors of drawings/ sketches


Preparation of sketches

Preparation of sketches
Preparation of Drawings
Preparation of sketches
Preparation of sketches
Checking of errors of drawings/ sketches

Design of sump
Check matters related to plumbing

design of MH levels
design of septic tank

Design of sump
Check matters related to plumbing

Preparation of memo
Site visit

preparation of design calculations


planning of design

preparation of storm water disposal


Total
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY D
AGM Section : DRD Month Year
DGM Unit : WSD May 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900
Job Comm
Code D1393 C985 D1492 C802.16 C565-9-5 C809/526 C809
on
Total
Date
Work Performed Hours Worked Hrs
1 holiday -

2 Proposed police station at Marudhana 8.50


8.50

Proposed construction of maternity


3 complex at Kurunagale 8.25
8.75

4 Saturday -
5 Sunday
-

Proposed construction of maternity


6 complex at Kurunagale 8.50
8.50

Proposed construction of maternity


7 complex at Kurunagale 5.00
Proposed police head quarters at 8.75
Marudhana 3.75

Proposed police head quarters at


8 Marudhana 5.00

8.25
3.25

9 Proposed construction at Chilaw hospital 4.00


8.50
Proposed police head quarters at
Marudhana 4.50

Proposed construction of maternity


10 complex at Kurunagale 8.75
8.75

11 Saturday -
12 Sunday
-

Proposed construction at STF Camp at


13 Kutukurunda 8.25
8.25

14 Proposed construction at Chilaw hospital 8.50


8.50

15 Proposed construction at Chilaw hospital 5.00


9.00
4.00
Proposed construction at STF Camp at
16 Kutukurunda 8.75
8.75

Proposed construction of maternity


17 complex at Kurunagale 5.00
8.50
3.50

18 Saturday -
19 Sunday
-

20 Proposed construction at Chilaw hospital 5.00

3.50 8.50

21 Proposed construction at Chilaw hospital 5.00

8.75
3.75

22 Proposed education Building at UOC 4.00

Proposed police head quarters at 8.50


Marudhana 4.50

Proposed police head quarters at


23 Marudhana 2.00

5.00
3.00

24 Holiday -
25 Holiday -
26 Holiday
-

27 Proposed education Building at UOC 5.50

3.25 8.75

28 Proposed CEB Building 8.75


8.75

29 Proposed CEB Building 9.25


9.25

30 Proposed construction at jaffna police 7.00


9.75
2.75

Proposed construction of Jaffna police


31 station 8.75
8.75
8.75

Total Hours Worked 15.75 9.50 18.00 27.50 35.50 17.00 31.50 23.75 179.00

Work performed as a percentage (%) (Project 0.09 0.05 0.10 0.15 0.20 0.09 0.18 0.13 1.00
wise) No.
of
doc SUMMARY OF DOCUMENTS PREPARED
Ana
lysi No. of Drawiings/Bar Schedules Others Total
s/
C/O C/O Schedules
Prepared 3
Des
Corrected 4
igns
Modified 0 0
Checked
Issued
Signature of the Employee
Name
Certified by Designation
Signature
/ MONTHLY DIARY

Remarks

Check rates and


quantities for sump

Taking off quantities


and Preparation of
rates

Taking off quantities


and Preparation of
rates

Preparation of BOQ

Check rates

Check rates

Preparation of
manhole rate-
common

Taking off quantities


and Preparation of
rates
Check rates and
quantities for sump

Preparation of BOQ
and preparation of
rates

Taking off quantities


and Preparation of
rates

Taking off quantities


and Preparation of
rates and BOQ

Taking off quantities


and Preparation of
rates

Preparation of
common document
Taking off quantities
and Preparation of
rates

Preparation of BOQ
with rates

Preparation ofrate
analysis formats

Checking for errors

Preparation of
common rate analysis
formats

Adopting
amendments

Preparation of
common rate analysis
formats

Preparation of rates
and BOQ
Update quantities and
Taking off and
preparation of rate
analysis for manholes

Taking off and


preparation of rate
analysis for manholes

Updating current
prices and developing
a data base

Checking rates

Developing a data
base for prices

Preparation of rates
and a document

Preparation of rates
and checking BOQ

Preparation of rates
and checking BOQ

Developing a data
base for prices

Preparation of rates
and checking
Total

3
4
0
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DI
AGM Section : DRD Month Year
DGM Unit : WSD June 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900
Job C802 . No
Dat Code
D1393 C985 D1492
16
C565 C935
Code
C1464 C988 Total
e
Work Performed Hours Worked Hrs
1 Proposed construction of Jaffna police station 5.00 5.00

2 Sunday -

8.75
3 Proposed construction of Jaffna police station 8.75

9.25
4 Proposed construction of Jaffna police station 9.25

Proposed Building for Faculty of graduate 8.25


5 studies 8.25

8.25
6 Proposed construction of Jaffna police station 8.25

7 Proposed construction at Chilaw hospital 4.00 8.00


Proposed CEB Building 4.00

8 Saturday -
9 Sunday -

Proposed Building complex for General Hospital 8.75


10 Ragama 3.75

Proposed prison complex at Eraminiyaa ,


Angunakolapellassa 5.00

Proposed Building complex for General Hospital 9.75


11 Ragama 9.75

Proposed Building complex for General Hospital 9.25


12 Ragama 9.25

9.00
Construction of proposed factory building for
13 government press corporation 9.00

9.00
Construction of proposed factory building for
14 government press corporation 9.00
Job C802 . No
Dat Code D1393 C985 D1492
16
C565 C935
Code
C1464 C988 Total
e
Work Performed Hours Worked Hrs
4.75
Construction of proposed factory building for
15 government press corporation 4.75

16 Sunday -

Proposed prison complex at Eraminiyaa , 8.75


17 Angunakolapellassa 8.75

9.25
Proposed prison complex at Eraminiyaa ,
18 Angunakolapellassa 9.25

8.75
Proposed prison complex at Eraminiyaa ,
19 Angunakolapellassa 8.75

8.75
Proposed prison complex at Eraminiyaa ,
20 Angunakolapellassa 8.75

8.75
Proposed prison complex at Eraminiyaa ,
21 Angunakolapellassa 8.75

5.00
Proposed prison complex at Eraminiyaa ,
22 Angunakolapellassa 5.00

23 Sunday -

24 Sick Leave -

9.25
Proposed prison complex at Eraminiyaa ,
25 Angunakolapellassa 9.25

Extension to Faculty of Education Building 8.25


26 University of Colombo 8.50

Extension to Faculty of Education Building 8.25


27 University of Colombo 7.75

7.75
28 Proposed Prision complex Jaffna 7.75

29 Saturday -
30 Sunday -

Total Hours Worked 31.25 16.25 4.00 4.00 22.75 8.25 22.75 7.75 63.50 180.75

Work performed as a percentage (%) 0.17 0.09 0.02 0.02 0.13 0.05 0.13 0.04 0.35 1.00
(Project wise)

SUMMARY OF DOCUMENTS PREPARED


No.of No. of Drawiings/Bar Schedules Others Total
doc
Analysi
s/
Job C802 . No
Dat Code D1393 C985 D1492
16
C565 C935
Code
C1464 C988 Total
e
No.of
Work Performed Hours Worked Hrs
doc
Analysi
s/
Sched
C/O BOQs
Design ules
s

Prepared 5 18.00
Corrected 2 10.00
Modified 1 5.00
Checked 1 5.00
Issued
Signature of the Employee

Name :
Certified by Designation :
Signature
HEET / MONTHLY DIARY

Remarks

Checking and corrected the


rates

Checking and corrected the


rates

Checking and corrected the


rates

Checking and preparing new


rates

Checking and corrected the


rates

Modified the rates


Modified the rates and BOQ

Preparation of BOQ and


Engineers estimates

Taking off quantities and


Preparation of BOQ with rates

Preparation of BOQ and


Engineers estimates

Preparation of BOQ and


Engineers estimates

Preparation of design sketches,


Taking off quantities and
Preparation of BOQ with rates

Preparation of design sketches


Taking off quantities and
Preparation of BOQ with rates
Remarks

Preparation of design sketches


Taking off quantities and
Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Taking off quantities and


Preparation of BOQ with rates

Preparation rates

Preparation rates

Taking off quantities and


Preparation of BOQ with rates

Total
Remarks

18.00
10.00
5.00
5.00
CENTRAL ENGINEERING CONSULTANCY BUREAU TIMETIME TIME TIME SHEET / MONTHLY D
AGM Section : DRD Month Year
DGM Unit : WSD July 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900

c809. Monar C802.0


Dat C988 D1393 CGR C565 CKE Total
73 agala 60
e
Work Performed Hours Worked Hrs

1 Proposed Prision complex Jaffna 7.25

9.25
Proposed prison complex at Eraminiyaa , Angunakolapellassa 2.00

2 Proposed Prision complex Jaffna 4.00

Proposed prison complex at Eraminiyaa , Angunakolapellassa 5.75 9.75

3 Proposed Prision complex Jaffna 3.00

Proposed prison complex at Eraminiyaa, Angunakolapellassa 4.00


9.25
Proposed renovation work for sewerage system at Ratmalana
2.25
Sri lanka Railways

Proposed renovation work for sewerage system at Ratmalana


4 9.25
Sri lanka Railways 9.25

5 Proposed Building complex for General Hospital Ragama 6.00

Proposed Prision complex Jaffna 3.50 9.50

6 Saturday -
7 Sunday
-

8 Proposed Prision complex Jaffna 3.00

Colombo-Kattunayakke express way project 5.00 8.00

9 Proposed Prision complex Jaffna 4.00

Construction of proposed police station at Monaragala 3.75 7.75

10 Proposed Prision complex Jaffna 5.00


8.25
Construction of proposed police station at Monaragala 3.25

11 Colombo-Kattunayakke express way project 5.00


Construction of proposed police station at Monaragala 2.75 7.75

12 Construction of proposed police station at Monaragala 3.00


Construction of proposed police Station at Jaffna 6.00 9.00

13 Saturday -
14 Sunday
-
15 Sick leave
-

16 Proposed prison complex at Eraminiyaa , Angunakolapellassa 6.75

Proposed ward complex for district General Hospital Chilaw 2.00 8.75

17 Proposed ward complex for district General Hospital Chilaw 8.00


8.00

18 Proposed ward complex for district General Hospital Chilaw 2.00

Proposed renovation work for sewerage system at Ratmalana 8.75


6.75
Sri lanka Railways

19 Proposed prison complex at Eraminiyaa , Angunakolapellassa 2.00

Proposed renovation work for sewerage system at Ratmalana 7.75


5.75
Sri lanka Railways

20 Saturday -
21 Sunday
-

22 Public Holiday
-

23 Proposed prison complex at Eraminiyaa , Angunakolapellassa 10.50


10.50

24 Proposed prison complex at Eraminiyaa , Angunakolapellassa 9.25


9.25

25 Proposed police station at pinnawala 8.75


8.75

26 Proposed police station at pinnawala 8.75


8.75

27 Saturday -
28 Sunday
-

29 Proposed prison complex at Eraminiyaa , Angunakolapellassa 4.00

Proposed renovation work for sewerage system at Ratmalana 8.50


4.50
Sri lanka Railways

30 Proposed prison complex at Eraminiyaa , Angunakolapellassa 5.00

Proposed renovation work for sewerage system at Ratmalana 6.25


1.25
Sri lanka Railways

31 Duty Leave
-

Total Hours Worked 49.25 46.50 24.00 6 18 13 5 12 173.00

Work performed as a percentage (%) (Project wise) 0.28 0.27 0.14 0.03 0.10 0.07 0.03 0.07 1.00

SUMMARY OF DOCUMENTS PREPARED


No.of doc No. of
BOQs/schedules
Others Total
Analysis/
Designs
No.of doc
Analysis/
Designs C/O BOQs/Docs
Prepared 6
Corrected 1
Modified 1
Checked
Issued
Signature of the Employee

Name Eng. J . K . C . Palihakkara


Certified by Designation D.G.M Water Supply and Drainage
Signature
HEET / MONTHLY DIARY

Remarks

Taking off quantity and BOQ


preparation with rates

Taking off quantity and BOQ


preparation with rates

Boq preparation

Taking off quantity

Consultant fee calculation

Attended meeting and


preparation of consultancy fee

Preparation of engineering
estimate
Taking off quantity and Boq
preparation with rates

Taking off quantity and Boq


preparation with rates
Preparation of rates

Taking off quantity and Boq


preparation with rates
Boq preparation with rates

Taking off quantity and Boq


preparation with rates

Boq preparation with rates

Boq preparation with rates

Amendment to BOQ
Amendment to submitted BOQ
Taking off quantity and Boq
preparation with rates for new
items

preparation of Engineering estimate

Prerparing Engineer's estimate

Amendment to proposal

Amendment to BOQ

Attended discussion and did


amendments

Taking off quantity and Boq


preparation with rates for new
items

Taking off quantity and Boq


preparation with rates for new
items

BOQ preparation with rates

Boq preparation with rates

Taking off quantity and Boq


preparation with rates for new
items
Preparation of proposal for
consultancy services- attended
meeting

Amendment to rates and BOQ

Amendment to proposal

Preparation of design
calculations

Total
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DI
AGM Section : DRD Month Year
DGM Unit : WSD August 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900
C802.1 C809/52
6
D1393 C988 CGR C935 C930 D1440
6
C559 Total
Date
Work Performed Hours Worked Hrs

1 Proposed construction at Chilaw hospital 8.75


8.75

2 Proposed construction at Chilaw hospital 5.00

Construction of proposed police Station at


4.50 9.50
Jaffna

Proposed renovation work for sewerage


3 system at Ratmalana Sri lanka Railways 4.50
4.50

4 Sunday
-

Proposed prison complex at Eraminiyaa,


5 Angunakolapellassa 5.00
Proposed renovation work for sewerage
3.75 8.75
system at Ratmalana Sri lanka Railways

Proposed renovation work for sewerage


6 system at Ratmalana Sri lanka Railways 3.50
3.50

Proposed prison complex at Eraminiyaa,


7 Angunakolapellassa 8.50
8.50

Proposed Building for Faculty of graduate


8 studies stage 2 8.75
8.75

Proposed Building for Faculty of graduate


9 studies stage 2 8.75
8.75

10 Saturday -
11 Sunday
-

Proposed prison complex at Eraminiyaa,


12 Angunakolapellassa 5.00
8.25
Proposed construction at Chilaw hospital 3.25

Metro Colombo Urban Development project -


13 Maccallum entrance park development 8.75
8.75

Metro Colombo Urban Development project -


14 Maccallum entrance park development 7.75
7.75

Metro Colombo Urban Development project -


15 Maccallum entrance park development 9.00
9.00
9.00

Metro Colombo Urban Development project -


16 Maccallum entrance park development 9.00
9.00

Metro Colombo Urban Development project -


17 Maccallum entrance park development 4.25
4.25

18 Sunday
-

Construction of recording studio at


19 UNIVOTEC Ratmalana 8.75
8.75

20 Poyaday
-

Construction of recording studio at


21 UNIVOTEC Ratmalana 9.50
9.50

Construction of recording studio at


22 UNIVOTEC Ratmalana 9.00
9.00

Proposed construction at STF Camp at


23 Kutukurunda 9.00
9.00

24 Saturday
-

25 Sunday
-

Proposed construction at STF Camp at


26 Kutukurunda 9.25
9.25

Proposed construction at STF Camp at


27 Kutukurunda 8.00
8.00

28 Proposed Base Hospital Homagama 8.75


8.75

29 Proposed Base Hospital Homagama 8.00


8.00

30 Proposed Base Hospital Homagama 8.75


8.75

31 Proposed Base Hospital Homagama 5.00


5.00

Total Hours Worked No


17.00 4.50 18.50 11.75 17.50 38.75 27.25 26.25 30.50 192.00
Work performed as a percentage (%) .of 0.09 0.02 0.10 0.06 0.09 0.20 0.14 0.14 0.16 1.00
(Project wise) do
c SUMMARY OF DOCUMENTS PREPARED
An
aly No. of
BOQs/schedules
Others Total
sis
/
aly
sis
/ C/O BOQs/Docs
Prepared 6
Corrected De3
sig
Modified ns1
Checked 1
Issued
Signature of the Employee

Name Eng. J . K . C . Palihakkara


Certified by Designation D.G.M Water Supply and Drainage
Signature
HEET / MONTHLY DIARY

Remarks

Prepared rates and checked the


BOQ

Prepared rates and checked the


BOQ

Checked the rates and adjusted

Amended the proposal for


consultancy services

Taking off quantity and prepared


BOQ for sumps
Modified the consultancy services
proposal

Attended meeting with client

Taking off quantity , prepared


BOQ with rates for sumps and
modified previous BOQ

Preparation of BOQ with rates

Preparation of BOQ with rates

Revised the rates and modified


BOQ

Corrected the BOQ

Taking off quantity for water


supply, sewer and waste water
disposal

Taking off quantity for water


supply, sewer and waste water
disposal

Preparation of BOQ with rates


Preparation of BOQ with rates

Corrected and modified BOQ

Taking off quantity and prepared


BOQ with rates

Taking off quantity and prepared


BOQ with rates

Rechecked the earlier rates and


modified

Rechecked the earlier rates and


modified

Taking off quantity and prepared


BOQ and rates

Taking off quantity and prepared


BOQ and rates

Prepared the sketches and


amended the dimensions for
treatment plant

Taking off quantity and prepared


BOQ with rates

Taking off quantity and prepared


BOQ with rates

Taking off quantity and prepared


BOQ with rates

Total
6
3
1
1
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY
AGM Section : DRD Month Year
DGM Unit : WSD September 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900
C809/5 Gener D144 Wareho
26
C565
al 0
C988 C934 D1393
use
C1013 C559 Total
Date
Work Performed Hours Worked Hrs
1 Sunday
-

2 Leave
-

Proposed construction at STF Camp at


3 Kutukurunda 8.00
8.00

Proposed construction at STF Camp at


4 Kutukurunda 8.25
8.25

Proposed Building complex for General


5 Hospital Ragama 4.00

5 Develop database for invoicing 4.75 8.75

Construction of recording studio at


6 UNIVOTEC Ratmalana 3.50

Proposed prison complex at Eraminiyaa,


4.00 7.50
Angunakolapellassa

7 Saturday -
8 Sunday
-

9 Proposed Nurses Quarters - Anuradapura 9.00


9.00

Proposed Nurses Quarters - Anuradapura


10 7.50
7.50

11 Proposed Prision complex Jaffna 7.75


7.75

Proposed Construction of Warehouse at


12 Huruluwewa in Anuradhapura 8.00
8.00

Proposed Construction of Warehouse at


13 Huruluwewa in Anuradhapura 9.00
9.00

Proposed Construction of Warehouse at


14 Huruluwewa in Anuradhapura 8.00
8.00

15 Sunday
-
-

Proposed Construction of Warehouse at


16 Huruluwewa in Anuradhapura 8.75
8.75

Proposed prison complex at Eraminiyaa,


17 Angunakolapellassa 8.75
8.75

Proposed prison complex at Eraminiyaa,


18 Angunakolapellassa 7.75
7.75

19 Poyaday -
20 Leave -
21 Saturday -
22 Sunday
-

23 Proposed Nurses Quarters - Anuradapura 5.25

Proposed Building Complex for District


8.25
Secretariat @ Ratnapura 3.00

Proposed Building Complex for District


24 Secretariat @ Ratnapura 9.00
9.00

Proposed Building Complex for District


25 Secretariat @ Ratnapura 8.25
8.25

26 Proposed Base Hospital Homagama 8.75


8.75

27 Proposed Base Hospital Homagama 5.00

9.25
Proposed Construction of Warehouse at
Huruluwewa in Anuradhapura 4.25

28 Proposed Base Hospital Homagama 7.75


7.75

29 Sunday
-

30 Proposed Base Hospital Homagama 9.00


9.00

Total Hours Worked 16.25 4.00 4.75 3.50 20.50 21.75 7.75 38.00 20.25 30.50 167.25

Work performed as a percentage (%) 0.10 0.02 0.03 0.02 0.12 0.13 0.05 0.23 0.12 0.18 1.00
(Project wise)
SUMMARY OF DOCUMENTS PREPARED
No. of
N BOQs/schedules
Others Total
O
BOQ Schedules
Prepared 6 8 10
Corrected 5 5
Modified 5 5
Checked 2 2
Issued
Signature of the Employee

Name Eng. J . K . C . Palihakkara


Certified by Designation D.G.M Water Supply and Drainage
Signature
SHEET / MONTHLY DIARY

Remarks

BOQ Preparation

BOQ Preparation and


estimation

Modified rates and BOQ

Maintain invoicing records

Modified rates and BOQ

Modified rates and BOQ

Amended the BOQ and


prepared new rates

Amended the BOQ and


prepared new rates

Updated the budget

Preparation of sketches,
taking off quantities,
preparation of BOQ with rates

Preparation of sketches,
taking off quantities,
preparation of BOQ with rates

Preparation of sketches,
taking off quantities,
preparation of BOQ with rates
Amended BOQ

Modified BOQ and prepared


New BOQ for new items

Preparation of BOQ

Modified BOQ

Taking off quantity


preparation of BOQ and
Engineering estimates

Taking off quantity


preparation of BOQ and
Engineering estimates

Taking off quantity


preparation of BOQ and
Engineering estimates

Site visit to Dental Hospital


regarding Homagama project

Preparation of contract
document and relevant
schedules

Amended BOQ

Preparation of contract
document and relevant
schedules

Preparation of contract
document and relevant
schedules
Total

18
5
5
2
0
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DRD Month Year
DGM Unit : WSD October 2013
Name : Darmicka Rajendra
Designation : Quantity Surveyor
EPF No : 006900

Wareh
Dat C559 C1013
ouse
CGR D1393 C.809 D1362 Total
e
Work Performed Hours Worked Hrs

1 Proposed Base Hospital Homagama 9.50


9.50

2 Proposed Base Hospital Homagama 9.50


9.50

3 Proposed Base Hospital Homagama 9.25


9.25

4 Proposed Base Hospital Homagama 8.00


8.00

5 Saturday
-

6 Sunday
-

7 Proposed Base Hospital Homagama 9.50


9.50

8 Proposed Base Hospital Homagama 7.75


7.75

9 Proposed Base Hospital Homagama 6.00

Proposed Building Complex for District Secretariat


3.25 9.25
@ Ratnapura

Proposed Building Complex for District Secretariat


10 @ Ratnapura 8.00
8.00

Proposed Building Complex for District Secretariat


11 @ Ratnapura 8.75
8.75

Proposed Building Complex for District Secretariat


12 @ Ratnapura 5.00

Proposed Construction of Warehouse at 8.25


Huruluwewa in Anuradhapura 3.25

13 Sunday
-

Proposed Building Complex for District Secretariat


14 @ Ratnapura 8.00
8.00

Proposed Building Complex for District Secretariat


15 @ Ratnapura 6.00

9.25
Wareh
Dat C559 C1013
ouse
CGR D1393 C.809 D1362 Total
e
Work Performed Hours Worked Hrs
Proposed renovation work for sewerage system at 9.25
Ratmalana Sri lanka Railways 3.25

Proposed renovation work for sewerage system at


16 Ratmalana Sri lanka Railways 8.50
8.50

17 leave
-

18 poyaday
-

19 Saturday
-

20 Sunday
-

Proposed renovation work for sewerage system at


21 Ratmalana Sri lanka Railways 4.00
9.50
Proposed Prision complex Jaffna 5.50

Proposed renovation work for sewerage system at


22 Ratmalana Sri lanka Railways 4.00
Proposed Prision complex Jaffna 4.00 8.00

Proposed Swimming Pool Complex for Provincial


23 Sports Complex -Digana 8.00
8.00

Proposed Swimming Pool Complex for Provincial


24 Sports Complex -Digana 7.75
7.75

Proposed Swimming Pool Complex for Provincial


25 Sports Complex -Digana 8.25
8.25

26 Saturday
-

27 Sunday
-

Proposed renovation work for sewerage system at


28 Ratmalana Sri lanka Railways 5.00

Proposed Swimming Pool Complex for Provincial 8.75


Sports Complex -Digana 3.75

29 Proposed police station at Katugastota 8.75


8.75

30 Proposed Prision complex Jaffna 8.00


8.00

Proposed Swimming Pool Complex for Provincial


31 Sports Complex -Digana 7.75
7.75

Total Hours Worked 59.50 39.00 3.25 24.75 17.50 8.75 35.50 188.25
Wareh
Dat C559 C1013
ouse
CGR D1393 C.809 D1362 Total
e
Work Performed Hours Worked Hrs
Work performed as a percentage (%) 0.32 0.21 0.02 0.13 0.09 0.05 0.19 1.00
(Project wise)

SUMMARY OF DOCUMENTS PREPARED


No.of No. of BOQ/Schedules Others Total
doc
/BOQ BOQ Doc/Schedul
es
Prepared 5
Corrected 0
Modified 3
Checked
Issued
Signature of the Employee

Name Eng. J . K . C . Palihakkara


Certified by Designation D.G.M Water Supply and Drainage
Signature
EET / MONTHLY DIARY

Remarks

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

Preparation of contract document and


relevant schedules

taking off quantity

Taking off quantity and preparation of


BOQ with rates

Taking off quantity and preparation of


BOQ with rates

Modifications to previous BOQ

Modifications to previous BOQ

Taking off quantity and preparation of


BOQ with rates

Modifications to prepared BOQ


Remarks

Preparation of consultancy agreement

Meeting with Client and amendments to


consultancy agreement

Preparation of consultancy agreement

Preparation of BOQ and estimation of


rates

Modification to consultancy agreement


based on the commets

Modification to BOQ

Taking off Quantity

Taking off Quantity

Taking off Quantity

Amendments to consultancy agreement

Taking off Quantity,

modifications to BOQ and preparation of


new rates

taking off quantity


Remarks

Total
What is the date of 1st Monday 2 <----(Enter here)
Your mothly salary (Basic) Rs. 27635.00

Time In Time Out


Sun 1 - - -
0 2 8.22 16.21 8.50 16.25 -
0 3 8.24 16.31 8.50 16.50 -
0 4 8.33 19.33 8.75 19.50 3.00
0 5 8.39 19.50 8.75 19.75 3.25
0 6 8.49 19.30 9.00 19.50 2.75
Sat 7 - - -
Sun 8 - - -
0 9 8.55 18.50 9.00 18.75 2.00
0 10 8.52 18.45 9.00 18.75 2.00
0 11 8.58 20.07 9.00 20.00 3.25
0 12 - - -
0 13 - - -
Sat 14 - - -
Sun 15 - - -
0 16 - - -
0 17 9.01 18.39 9.25 18.50 2.25
0 18 8.52 19.08 9.00 19.00 2.25
0 19 8.49 19.00 9.00 19.00 2.25 LEAVE
0 20 8.49 19.45 9.00 19.75 3.00 LEAVE
Sat 21 - - - LEAVE
Sun 22 - - -
0 23 8.53 19.21 9.00 19.25 2.50
0 24 8.29 17.21 8.50 17.25 1.00 2.74390244
0 25 8.52 18.50 9.00 18.75 2.00
0 26 8.57 17.52 9.00 17.75 1.00
0 27 8.40 19.08 8.75 19.00 2.50
Sat 28 - - -
Sun 29 - - -
0 30 8.54 19.06 9.00 19.00 2.25
0 31 8.56 16.26 9.00 16.25 -
35.00
Claiming hrs 32.00
Rate per hr. Rs. 172.72
Amount claiming Rs. 5,527.00

5,305.92
- - -
- - -
- 0.25 -
(0.25) 3.25 3.25
(0.25) 3.50 3.50
(0.50) 3.25 3.25
- - -
- - -
(0.50) 2.50 2.50
(0.50) 2.50 2.50
(0.50) 3.75 3.75 145.45455
- - -
- - -
- - -
- - -
- - -
(0.75) 2.25 2.25
(0.50) 2.75 2.75
(0.50) 2.75 2.75
(0.50) 3.50 3.50
- - -
- - -
(0.50) 3.00 3.00
- 1.00 1.00
(0.50) 2.50 2.50
(0.50) 1.50 1.50
(0.25) 2.75 2.75
- - -
- - -
(0.50) 2.75 2.75
(0.50) - -
43.50
40.00
172.72
6,908.75
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD January 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C- C-
1041 C- C- C C No
802.5 1218. 809 / C 545 Total
Date 1217 1174 1159 989.03 code
Work Performed 1 03 46 Hrs
Hours Worked
Sunday
1

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 7.75
2 7.75

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 8.00
3 8.00

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 10.75
4 10.75

Proposed canteen building for laggala divisional


hospital 11.00
5 11.00

Proposed canteen building for laggala divisional


hospital
10.50
6 10.50

Saturday
7

Sunday
8

Proposed canteen building for laggala divisional


hospital
5.00

9 Design and Build of Waste water ans Sewerage 9.75


Treatment Plant at SLNS Shilpa
4.75

Design and Construction of six stories building for


the department of statistics - University of 6.00
Colombo
10 9.75
Design and Build of Waste water ans Sewerage
Treatment Plant at SLNS Shilpa 3.75

Design and Construction of six stories building for


the department of statistics - University of 11.00
11 Colombo 11.00

Poya day
12
Casual Leave
13
Saturday
14
Sunday
15
Casual Leave
16

45
C C- C- C-
1041 C- C- C C No
802.5 1218. 809 / C 545 Total
Date 1217 1174 1159 989.03 code
Work Performed 1 03 46 Hrs
Hours Worked
Proposed student service centre at the faculty of
9.25
17 science, University of Colombo 9.25

Proposed student service centre at the faculty of


18 science, University of Colombo 10.00 10.00

Proposed police station Alawwa 3.00


19 Proposed workshop & office areas for garden & 10.00
cleaning staff - Sri Jayawardanepura Hospital 7.00

Proposed police station Alawwa 10.75


20 10.75
Saturday
21

Sunday
22

Proposed police station Alawwa 10.25


23 10.25
Proposed police station Alawwa 8.75
24 8.75
Proposed police station Alawwa 9.75
25 9.75

Proposed sewage and wastewater treatment plant


8.75
26 and sewerage system for Kantale base hospital 8.75

Proposed sewage and wastewater treatment plant


10.25
27 and sewerage system for Kantale base hospital 10.25

Saturday
28

Sunday
29

Proposed sewage and wastewater treatment plant


10.00
30 and sewerage system for Kantale base hospital 10.00

Proposed sewage and wastewater treatment plant


7.25
31 and sewerage system for Kantale base hospital 7.25

Total Hours Worked 0.00 0.00 0.00 0.00 42.50 0.00 0.00 0.00 0.00 141.00 183.50
Work performed as a percentage (%) (Project 0.00 0.00 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.77 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 5
Corrected 5 Bidding 1
Modified 5
Checked 5
Issued 3
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :
46
Remarks

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Bidding Preparation

Preparing E.Estimate

Bidding Preparation

Preparing E.Estimate

47
Remarks

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Revised the rates for sanitary


fittings

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Total

48
What is the date of 1st Monday 6 <----(Enter here)
Your mothly salary (Basic) Rs. 38552.00

Time In Time Out


0 1 8.53 18.30 9.00 18.50 1.75
0 2 8.52 18.06 9.00 18.00 1.25
0 3 - - -
Sat 4 9.10 17.45 9.25 17.75 8.00
Sun 5 - - -
0 6 8.50 19.35 9.00 19.50 2.75
0 7 8.00 19.18 8.00 19.25 3.50
0 8 8.40 19.21 8.75 19.25 2.75
0 9 8.45 18.48 8.75 18.75 2.25
0 10 - - -
Sat 11 8.08 19.38 8.25 19.50 10.75
Sun 12 10.15 16.47 10.25 16.75 6.00
0 13 8.45 19.25 8.75 19.25 2.75
0 14 8.51 17.22 9.00 17.25 1.00
0 15 8.49 19.06 9.00 19.00 2.25
0 16 8.47 20.03 9.00 20.00 3.25
0 17 9.00 20.30 9.00 20.50 3.75
Sat 18 9.03 17.30 9.25 17.50 7.75
Sun 19 - - - LEAVE
0 20 - - - LEAVE
0 21 8.56 19.24 9.00 19.25 2.50 LEAVE
0 22 8.41 19.38 8.75 19.50 3.00
0 23 8.08 16.50 8.25 16.75 -
0 24 - - - 2.74390244
Sat 25 - - -
Sun 26 - - -
0 27 8.55 20.30 9.00 20.50 3.75
0 28 8.55 17.15 9.00 17.25 1.00
0 29 - - -
0 30 - - -
0 31 - - -
68.00
Claiming hrs 68.00
Rate per hr. Rs. 240.95
Amount claiming Rs. 16,384.60

15,729.22
9.50 (0.50) 2.25 2.25
9.00 (0.50) 1.75 1.75
- - - -
8.50 (0.75) 1.50 1.50
- - - -
10.50 (0.50) 3.25 3.25
11.25 0.50 3.00 3.50
10.50 (0.25) 3.00 3.00
10.00 (0.25) 2.50 2.50
- - - -
11.25 0.25 3.25 - 145.45455
6.50 (1.75) 0.50 -
10.50 (0.25) 3.00 3.00
8.25 (0.50) 1.00 1.00
10.00 (0.50) 2.75 2.75
11.00 (0.50) 3.75 3.75
11.50 (0.50) 4.25 4.25
8.25 (0.75) 1.25 1.25
- - - -
- - - -
10.25 (0.50) 3.00 3.00
10.75 (0.25) 3.25 3.25
8.50 0.25 0.50 -
- - - -
- - - -
- - - -
11.50 (0.50) 4.25 4.25
8.25 (0.50) 1.00 1.00
- - - -
- - - -
- - - -
195.75 45.25
44.00
240.95
###
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD February 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 618 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
Hours Worked

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 9.50
1 9.50

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 9.00
2 9.00

Casual Leave
3

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital 8.50
4 8.50

Sunday
5

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 10.50
6 accomodation building no 01: at mulleriyawa) 10.50

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 11.25
7 accomodation building no 01: at Mulleriyawa) 11.25

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 10.50
8 accomodation building no 01: at Mulleriyawa) 10.50

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 6.00
accomodation building no 01: at Mulleriyawa)
9 10.00
Workshop Building for Proposed Bus Depot at
Paragammana - Kegalle
4.00

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 4.00
accomodation building no 01: at Mulleriyawa)
10 6.50
Workshop Building for Proposed Bus Depot at
Paragammana - Kegalle 2.50

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of 11.25
11 accomodation building no 01: at Mulleriyawa) 11.25

Sunday
12

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of
13 accomodation building no 01: at Mulleriyawa) 10.50 10.50

51
C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 618 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
13 10.50
Hours Worked

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of
14 accomodation building no 01: at Mulleriyawa) 8.25 8.25

Proposed police station Alawwa 10.00


15 10.00
Proposed police station Alawwa 11.00
16 11.00

Proposed police station Alawwa 11.50


17 11.50

Proposed faculty of nursing at nts - Sri


Jayawardanapura - (phase ii - construction of
18 accomodation building no 01: at Mulleriyawa) 8.25 8.25

Sunday
19

Leave
20

Renovation of changing rooms and toilets of


indoor stadium at sugathadasa national sports 6.00
complex
21 10.25
Workshop Building for Proposed Bus Depot at
Paragammana - Kegalle 4.25

Proposed Multi Purpose Building Mahara 10.75


22 10.75

Renovation of changing rooms and toilets of


indoor stadium at sugathadasa national sports 7.00
23 complex 8.50
Workshop Building for Proposed Bus Depot at
Paragammana - Kegalle 1.50
Maha Sivarathri - Holiday
24

Saturday
25

Sunday
26

Construction of Proposed Sewarage System for


11.50
27 Beruwala District Hospital 11.50

Construction of Proposed Sewarage System for


8.25
28 Beruwala District Hospital 8.25

Total Hours Worked 0.00 0.00 0.00 0.00 40.75 0.00 13.00 10.75 72.25 59.00 195.75
Work performed as a percentage (%) (Project 0.00 0.00 0.00 0.00 0.21 0.00 0.07 0.05 0.37 0.30 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 5
Corrected 7
Modified 2
Checked 3
Issued 3
Signature of the Employee

52
C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 618 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
Hours Worked
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

53
Remarks

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

54
Remarks

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Preparing E.Estimate

Correction of Estimate

Revision of Estimate

Preparing E.Estimate

Correction of Estimate

Total

55
Remarks

56
What is the date of 1st Monday 6 <----(Enter here)
Your mothly salary (Basic) Rs. 38552.00

Time In Time Out


0 1 8.41 19.36 8.75 19.50 3.00
0 2 8.55 19.17 9.00 19.25 2.50
0 3 8.43 19.17 8.75 19.25 2.75
Sat 4 9.23 19.31 9.50 19.50 9.50
Sun 5 - - -
0 6 8.55 19.30 9.00 19.50 2.75
0 7 8.40 19.35 8.75 19.50 3.00
0 8 8.59 20.47 9.00 20.75 4.00
0 9 8.47 19.20 9.00 19.25 2.50
0 10 8.56 19.05 9.00 19.00 2.25
Sat 11 8.14 18.30 8.25 18.50 9.75
Sun 12 - - -
0 13 8.57 19.30 9.00 19.50 2.75
0 14 8.33 19.20 8.75 19.25 2.75
0 15 8.47 19.47 9.00 19.75 3.00
0 16 8.46 19.32 9.00 19.50 2.75
0 17 8.53 18.15 9.00 18.25 1.50
Sat 18 - - -
Sun 19 - - - LEAVE
0 20 9.00 19.04 9.00 19.00 2.25 LEAVE
0 21 8.45 19.36 8.75 19.50 3.00 LEAVE
0 22 8.38 16.54 8.75 16.75 -
0 23 8.40 19.00 8.75 19.00 2.50
0 24 8.36 19.21 8.75 19.25 2.75 2.74390244
Sat 25 8.33 17.33 8.75 17.50 8.25
Sun 26 - - -
0 27 8.30 18.00 8.50 18.00 1.75
0 28 9.00 18.50 9.00 18.75 2.00
0 29 8.36 19.02 8.75 19.00 2.50
0 30 8.44 20.06 8.75 20.00 3.50
0 31 8.37 19.12 8.75 19.00 2.50
85.75
Claiming hrs 84.00
Rate per hr. Rs. 240.95
Amount claiming Rs. 20,239.80

19,430.21
(0.25) 3.25 3.25
(0.50) 3.00 3.00
(0.25) 3.00 3.00
(1.00) 3.25 3.25
- - -
(0.50) 3.25 3.25
(0.25) 3.25 3.25
(0.50) 4.50 4.50
(0.50) 3.00 3.00
(0.50) 2.75 2.75
0.25 2.25 - 145.45455
- - -
(0.50) 3.25 3.25
(0.25) 3.00 3.00
(0.50) 3.50 3.50
(0.50) 3.25 3.25
(0.50) 2.00 2.00
- - -
- - -
(0.50) 2.75 2.75
(0.25) 3.25 3.25
(0.25) 0.50 -
(0.25) 2.75 2.75
(0.25) 3.00 3.00
(0.25) 1.25 1.25
- - -
- 1.75 1.75
(0.50) 2.50 2.50
(0.25) 2.75 2.75
(0.25) 3.75 3.75
(0.25) 2.75 2.75
70.75
68.00
240.95
###
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD March 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 545 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
Hours Worked
Renovation of changing rooms and toilets of
indoor stadium at sugathadasa national sports 5.00
complex
1 10.75
Proposed faculty of nursing at nts - Sri
Jayawardanapura - (phase ii - construction of 5.75
accomodation building no 01: at mulleriyawa)

Renovation of changing rooms and toilets of


indoor stadium at sugathadasa national sports 4.00
complex
2 10.25
Proposed faculty of nursing at nts - Sri
Jayawardanapura - (phase ii - construction of 6.25
accomodation building no 01: at mulleriyawa)
Proposed mental health ward complex for general
hospital - kandy 10.50
3 10.50

Proposed mental health ward complex for general


hospital - kandy 10.00
4 10.00

Sunday
5

Construction of Proposed Sewarage System for


Beruwala District Hospital
10.50
6 10.50

Construction of Proposed Sewarage System for


Beruwala District Hospital
6.75

7 Proposed building block for generator, store & care 10.75


taker rooms - Sugathadasa Stadium
4.00

Construction of Proposed Sewarage System for


Beruwala District Hospital
9.75
8 11.75
Proposed building block for generator, store & care
taker rooms - Sugathadasa Stadium
2.00

Construction of Proposed Sewarage System for


Beruwala District Hospital
10.25
9 10.25

Construction of Proposed Sewarage System for


10.00
10 Beruwala District Hospital 10.00

Invoice 10.25
11 10.25

Sunday
12

Proposed Drug Store Complex for Teaching


13 Hospital at Anuradhapura 10.50 10.50

Proposed Drug Store Complex for Teaching


14 Hospital at Anuradhapura 10.50 10.50

59
C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 545 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
Hours Worked
Proposed Drug Store Complex for Teaching
10.75
15 Hospital at Anuradhapura 10.75

Proposed Drug Store Complex for Teaching


10.50
16 Hospital at Anuradhapura 10.50

Proposed Drug Store Complex for Teaching


9.25
17 Hospital at Anuradhapura 9.25

Saturday
18 -
Sunday
19

Invoice 10.00
20 10.00

Invoice 10.75
21 10.75

Proposed police station Alawwa 8.00


22 8.00
Proposed police station Alawwa 10.25
23 10.25
Proposed police station Alawwa 10.50
24 10.50
Proposed police station Alawwa 8.75
25 8.75
Sunday
26

Proposed Industrial Estate Karanawanwatta


9.50
27 Dankotuwa 9.50

Proposed Industrial Estate Karanawanwatta


9.75
28 Dankotuwa 9.75

Invoice 10.25
29 10.25

Proposed sewage and wastewater treatment plant


11.25
30 and sewerage system for Kantale base hospital 11.25

Proposed sewage and wastewater treatment plant


10.25
31 and sewerage system for Kantale base hospital 10.25

Total Hours Worked 0.00 0.00 0.00 0.00 37.50 0.00 9.00 0.00 12.00 207.25 265.75
Work performed as a percentage (%) (Project 0.00 0.00 0.00 0.00 0.14 0.00 0.03 0.00 0.05 0.78 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 9
Corrected 9
Modified 9
Checked 9

60
C C- C- C-
1041 C- C- C No
802.5 1218. 809 / C 545 C 1247 Total
Date 1217 1174 1156 code
Work Performed 1 03 46 Hrs
Hours Worked
Issued 5
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

61
Remarks

Correction

Correction of Estimate

Correction & Submission

Correction of Estimate

Preparation of Estimate

Preparation of Estimate

Correction of Estimate

Preparation of Estimate

Preparation of Estimate

Correction of Estimate

Correction of Estimate

Preparation of Estimate

Preparation of Estimate

Claimed invoices for several


projects

Preparation of Estimate

Preparation of Estimate

62
Remarks

Preparation of Estimate

Preparation of Estimate

Preparation of Estimate

Claimed invoices for several


projects

Claimed invoices for several


projects

Corrections of Estimate

Corrections of Estimate

Corrections of Estimate

Corrections of Estimate

Prepared Estimate

Prepared Estimate

Claimed invoices for several


projects

Corrections of Estimate

Corrections of Estimate

Total

63
Remarks

64
What is the date of 1st Monday 3 <----(Enter here)
Your mothly salary (Basic) Rs. 39501.00

Time In Time Out


Sat 1 8.27 17.49 8.50 17.75 8.75
Sun 2 - - -
0 3 8.48 19.45 9.00 19.75 3.00
0 4 8.45 19.21 8.75 19.25 2.75
0 5 8.48 20.06 9.00 20.00 3.25
0 6 8.38 20.00 8.75 20.00 3.50
0 7 8.53 19.39 9.00 19.50 2.75
Sat 8 8.18 17.01 8.50 17.00 8.00
Sun 9 - - -
0 10 - - -
0 11 - - -
0 12 - - -
0 13 - - -
0 14 - - -
Sat 15 - - -
Sun 16 - - -
0 17 - - -
0 18 8.54 19.20 9.00 19.25 2.50
0 19 8.53 19.00 9.00 19.00 2.25 LEAVE
0 20 8.45 19.45 8.75 19.75 3.25 LEAVE
0 21 8.59 18.15 9.00 18.25 1.50 LEAVE
Sat 22 - - -
Sun 23 - - -
0 24 - - - 2.74390244
0 25 8.25 19.15 8.50 19.25 3.00
0 26 8.00 20.00 8.00 20.00 4.25
0 27 8.12 19.47 8.25 19.75 3.50
0 28 8.34 19.00 8.75 19.00 2.50
Sat 29 8.43 19.19 8.75 19.25 10.00
Sun 30 - - -
0 31 - - -
64.75
Claiming hrs 64.00
Rate per hr. Rs. 246.88
Amount claiming Rs. 15,800.40

15,168.38
- 1.50 1.50
- - -
(0.50) 3.50 3.50
(0.25) 3.00 3.00
(0.50) 3.75 3.75
(0.25) 3.75 3.75
(0.50) 3.25 3.25
- 0.75 -
- - -
- - -
- - - 145.45455
- - -
- - -
- - -
- - -
- - -
- - -
(0.50) 3.00 3.00
(0.50) 2.75 2.75
(0.25) 3.50 3.50
(0.50) 2.00 2.00
- - -
- - -
- - -
- 3.00 3.00
0.50 3.75 4.25
0.25 3.50 -
(0.25) 2.75 2.75
(0.25) 3.00 3.00
- - -
- - -
43.00
40.00
246.88
9,875.25
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD April 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C- C- C- C-
1041- C- C- C No
802.2 15 1218. 809 / C 545 C 1247 Total
Date 1217 1174 1156 code
Work Performed 6 03 46 Hrs
Hours Worked
Invoice 9.25
1 9.25
Sunday
2

Proposed Clinic Building at Rehabilitation Hospital


- Ragama 10.75
3 10.75

LRH Phase 3 - Estimate 10.50


4 10.50
Proposed Clinic Building at Rehabilitation Hospital
- Ragama 5.00
5 11.00
Proposed Accident & Emergency care unit
Batticaloa Teaching hospital 6.00

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital
11.25
6 11.25

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital
10.50
7 10.50

Proposed sewage and wastewater treatment plant


and sewerage system for Kantale base hospital
8.50
8 8.50

Sunday
9

Holiday
10

Casual Leave
11

Casual Leave
12

New Year
13
New Year
14
Saturday
15
Sunday
16
Casual Leave
17

Proposed Accident & Emergency care unit


18 Batticaloa Teaching hospital 10.25 10.25

Proposed Accident & Emergency care unit


10.00
19 Batticaloa Teaching hospital 10.00

67
C- C- C- C-
1041- C- C- C No
802.2 15 1218. 809 / C 545 C 1247 Total
Date 1217 1174 1156 code
Work Performed 6 03 46 Hrs
Hours Worked
Proposed Accident & Emergency care unit
11.00
20 Batticaloa Teaching hospital 11.00

Proposed Accident & Emergency care unit


9.25
21 Batticaloa Teaching hospital 9.25

Saturday
22

Sunday
23

Casual Leave
24

Proposed Aeration system for water quarry at


10.75
25 Dehiwala Zoo 10.75

Proposed Aeration system for water quarry at


12.00
26 Dehiwala Zoo 12.00

Proposed Aeration system for water quarry at


Dehiwala Zoo 5.00
27 11.50
Construction of Bone Marrow Transplant Centre
General Hospital - Kandy 6.50
Construction of Bone Marrow Transplant Centre
General Hospital - Kandy 3.00
28 10.25
Proposed aeration system for water quarry at
Dehiwala Zoo 7.25
LRH Phase 3 - Estimate 10.50
29 10.50
Sunday
30

Total Hours Worked 15.75 46.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.00 167.25
Work performed as a percentage (%) (Project 0.09 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 3 Addendum 1
Corrected 4
Modified 4
Checked 4
Issued 4
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

68
Remarks

Updated

Addendum

Prepared E.Estimate

Addendum

Prepared E.Estimate for


Rainwater Harvesting System

Correction of E.Estimate

Correction and Submission

Correction and Submission

Prepared Estimate for Rain


water Harvesting System

Prepared Estimate for Rain


water Harvesting System

69
Remarks

Prepared Estimate for Rain


water Harvesting System

Prepared Estimate for Rain


water Harvesting System

Estimate for floating wetland

Estimate for floating wetland

Estimate for floating wetland

Prepared Estimate

Prepared Estimate

Estimate for floating wetland

Prepared Estimate

Total

70
What is the date of 1st Monday 1 <----(Enter here)
Your mothly salary (Basic) Rs. 39501.00

Time In Time Out


0 1 - - - May day
0 2 8.30 19.45 8.50 19.75 3.50
0 3 8.34 19.30 8.75 19.50 3.00
0 4 7.54 18.45 8.00 18.75 3.00
0 5 7.59 18.45 8.00 18.75 3.00
Sat 6 8.17 18.47 8.50 18.75 9.75
Sun 7 9.14 18.12 9.25 18.00 8.25
0 8 8.27 19.48 8.50 19.75 3.50
0 9 8.06 18.06 8.25 18.00 1.75
0 10 - - -
0 11 - - -
0 12 - - -
Sat 13 - - -
Sun 14 - - -
0 15 8.14 19.00 8.25 19.00 2.75
0 16 8.31 19.05 8.75 19.00 2.50
0 17 8.27 20.02 8.50 20.00 3.75
0 18 8.29 19.20 8.50 19.25 3.00
0 19 8.31 19.00 8.75 19.00 2.50 LEAVE
Sat 20 8.14 17.38 8.25 17.50 8.75 LEAVE
Sun 21 - - - LEAVE
0 22 8.23 18.31 8.50 18.50 2.25
0 23 8.25 19.30 8.50 19.50 3.25
0 24 8.13 19.03 8.25 19.00 2.75 2.74390244
0 25 8.27 20.10 8.50 20.00 3.75
0 26 8.28 20.05 8.50 20.00 3.75
Sat 27 8.00 18.30 8.00 18.50 10.00
Sun 28 - - -
0 29 8.28 19.47 8.50 19.75 3.50
0 30 8.29 19.17 8.50 19.25 3.00
0 31 8.28 19.00 8.50 19.00 2.75
94.00
Claiming hrs 92.00
Rate per hr. Rs. 246.88
Amount claiming Rs. 22,713.08

21,804.55
- - -
- 3.50 3.50
(0.25) 3.25 3.25
0.50 2.50 3.00
0.50 2.50 3.00
- 2.50 2.50
(0.75) 1.75 1.75
- 3.50 3.50
0.25 1.75 -
- - -
- - - 145.45455
- - -
- - -
- - -
0.25 2.75 -
(0.25) 2.75 2.75
- 3.75 3.75
- 3.00 3.00
(0.25) 2.75 2.75
0.25 1.25 -
- - -
- 2.25 2.25
- 3.25 3.25
0.25 2.75 -
- 3.75 3.75
- 3.75 3.75
0.50 2.25 2.75
- - -
- 3.50 3.50
- 3.00 3.00
- 2.75 2.75
57.75
56.00
246.88
###
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD May 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked

LRH - Estimate 3.00


1 8.75
Proposed Court Complex at Matara 5.75
LRH - Estimate 6.00
2 11.25
Proposed Court Complex at Matara 5.25
LRH - Estimate 5.00
3 10.75
Proposed Court Complex at Matara 5.75
Refurbishment of toilets at Vilasitha Niwasa 10.75
4 10.75
Refurbishment of toilets at Vilasitha Niwasa 10.75
5 10.75

Refurbishment of toilets at Vilasitha Niwasa 10.25


6 10.25

Sunday
7 -

Proposed New Office Building for Attoney


General's Department
8.25
8 11.25
Proposed Court Complex at Matara 3.00
Construction of Proposed Colombo District
Secretariat Officew Building at Narahenpita (Stage 9.75
9 III) 9.75

Vesak
10 -
Vesak
11 -
CECB Holiday
12 -
Saturday
13 -
Sunday
14 -
Proposed Head Office Building for Ministry of
10.75
15 Health 10.75

Proposed Head Office Building for Ministry of


10.25
16 Health 10.25

Proposed Head Office Building for Ministry of


11.50
17 Health 11.50

Proposed Head Office Building for Ministry of


18 Health 10.75 10.75

Proposed Head Office Building for Ministry of


10.25
19 Health 10.25

73
C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
Proposed Head Office Building for Ministry of
9.25
20 Health 9.25

Sunday
21 -

Construction of Proposed Colombo District


Secretariat Officew Building at Narahenpita (Stage 10.00
22 III) 10.00

Construction of Proposed Colombo District


Secretariat Officew Building at Narahenpita (Stage 11.00
23 III) 11.00

Construction of Proposed Colombo District


Secretariat Officew Building at Narahenpita (Stage 10.75
24 III) 10.75

Construction of Proposed Colombo District


Secretariat Officew Building at Narahenpita (Stage 11.50
25 III) 11.50

Budget preparation for the project 11.50


26 11.50
Budget preparation for the project 10.50
27 10.50
Sunday
28 -

Proposed Manning Market at Peliyagoda 11.25


29 11.25

Proposed Manning Market at Peliyagoda 10.75


30 10.75

Proposed Manning Market at Peliyagoda 10.50


31 10.50

Total Hours Worked 0.00 0.00 62.75 0.00 31.75 0.00 19.75 53.00 0.00 76.75 244.00
Work performed as a percentage (%) (Project 0.00 0.00 0.26 0.00 0.13 0.00 0.08 0.22 0.00 0.31 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 4 Variations
Corrected 5 Rate Breakdown
Modified 2
Checked 3
Issued 1
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

74
Remarks

Prepare Estimate

Prepare Rate Breakdown


Prepare Estimate
Prepare Rate Breakdown

Prepare Estimate

Prepare Rate Breakdown


Revised Rates of Estimate

Revised Rates of Estimate

Revised Rates of Estimate

Check the BOQ items

Prepare Rate Breakdown

Prepare Variations

Update the rates for BOQ


items

Update the rates for BOQ


items

Update the rates for BOQ


items

Update the rates for BOQ


items

Update the rates for BOQ


items

75
Remarks

Update the rates for BOQ


items

Prepare Variations

Prepare Variations

Prepare Variations

Prepare Variations

Budget Preparation

Budget Preparation

Assissting to prepare
Estimate

Assissting to prepare
Estimate

Assissting to prepare
Estimate

Total

76
What is the date of 1st Monday 5 <----(Enter here)
Your mothly salary (Basic) Rs. 39501.00 39501

Time In Time Out


0 1 8.12 19.15 8.25 19.25 3.00
0 2 8.28 19.30 8.50 19.50 3.25
Sat 3 7.42 17.39 7.75 17.50 9.25
Sun 4 - - -
0 5 - - -
0 6 8.27 19.08 8.50 19.00 2.75
0 7 8.31 19.45 8.75 19.75 3.25
0 8 - - -
0 9 8.29 19.45 8.50 19.75 3.50
Sat 10 - - -
Sun 11 9.12 15.16 9.25 15.25 5.50
0 12 8.46 19.21 9.00 19.25 2.50
0 13 8.31 19.54 8.75 19.75 3.25
0 14 8.27 19.15 8.50 19.25 3.00
0 15 8.36 20.09 8.75 20.00 3.50
0 16 8.40 19.45 8.75 19.75 3.25
Sat 17 9.08 18.55 9.25 18.75 9.00
Sun 18 - - -
0 19 8.31 20.21 8.75 20.25 3.75 LEAVE
0 20 7.32 19.45 7.75 19.75 4.25 LEAVE
0 21 8.41 19.49 8.75 19.75 3.25 LEAVE
0 22 8.30 19.30 8.50 19.50 3.25
0 23 8.31 20.58 8.75 20.75 4.25
Sat 24 9.38 16.45 9.75 16.75 6.50
Sun 25 - - -
0 26 8.45 17.30 8.75 17.50 1.00
0 27 8.27 19.45 8.50 19.75 3.50
0 28 8.30 19.41 8.50 19.50 3.25
0 29 8.22 20.07 8.50 20.00 3.75
0 30 8.43 18.45 8.75 18.75 2.25
Sat 31 - - -
94.00
Claiming hrs 92.00
Rate per hr. Rs. 246.88
Amount claiming Rs. 22,713.08

21,804.55
0.25 3.00 -
- 3.25 3.25
0.75 1.25 2.00
- - -
- - -
- 2.75 2.75
(0.25) 3.50 3.50
- - -
- 3.50 3.50
- - -
(0.75) (1.00) - 145.45455
(0.50) 3.00 3.00
(0.25) 3.50 3.50
- 3.00 3.00
(0.25) 3.75 3.75
(0.25) 3.50 3.50
(0.75) 2.50 2.50
- - -
(0.25) 4.00 4.00
0.75 3.50 4.25
(0.25) 3.50 3.50
- 3.25 3.25
(0.25) 4.50 4.50
(1.25) 0.50 -
- - -
(0.25) 1.25 1.25
- 3.50 3.50
- 3.25 3.25
- 3.75 3.75
(0.25) 2.50 2.50
- - -
68.00
68.00
246.88
###
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD June 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
LRH - Estimate 11.00
1 11.00

LRH - Estimate 11.00


2 11.00
LRH - Estimate 9.75
3 9.75
Sunday
4

Leave
5

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 10.50
6 III) 10.50

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.00
7 III) 11.00

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 6.00
8 III) 6.00

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.25
9 III) 11.25

Saturday
10
Sunday
11
Construction of Proposed Colombo District
Secretariat Office Building at Narahenpita (Stage 10.25
12 III) 10.25

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.00
13 III) 11.00

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 10.75
14 III) 10.75

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.25
15 III) 11.25

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.00
16 III) 11.00

79
C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
Construction of Proposed Colombo District
Secretariat Office Building at Narahenpita (Stage 9.50
17 III) 9.50

Sunday
18
Construction of Bone Marrow Transplant Centre
11.50
19 General Hospital - Kandy 11.50

Construction of Bone Marrow Transplant Centre


12.00
20 General Hospital - Kandy 12.00

Proposed Manning Market at Peliyagoda 11.00


21 11.00
Proposed Manning Market at Peliyagoda 11.00
22 11.00

Invoice Claims 12.00


23 12.00
Invoice Claims 7.00
24 7.00
Sunday
25

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 8.75
26 III) 8.75

Construction of Proposed Colombo District


Secretariat Office Building at Narahenpita (Stage 11.25
27 III) 11.25

Proposed faculty of nursing - sri jayawardanapura


(phase iv - stage ii - construction of pavilion & 200 11.00
28 mm running track) 11.00

Proposed faculty of nursing - sri jayawardanapura


(phase iv - stage ii - construction of pavilion & 200 11.50
29 mm running track) 11.50

Proposed faculty of nursing - sri jayawardanapura


(phase iv - stage ii - construction of pavilion & 200 10.00
30 mm running track) 10.00

Total Hours Worked 0.00 0.00 0.00 0.00 0.00 0.00 20.00 102.50 0.00 128.75 251.25
Work performed as a percentage (%) (Project 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.41 0.00 0.51 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 4
Corrected 4 Variations
Modified 4
Checked 4
Issued 3
Signature of the Employee
Name : Eng. J.K.C Palihakkara

80
C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

81
Remarks

Prepared Estimate

Prepared Estimate

Prepared Estimate

Getting Quotation for Variation

Getting Quotation for Variation

Getting Quotation for Variation

Getting Quotation for Variation

Evaluation of Variations

Evaluation of Variations and


getting Quotation

Evaluation of Variations and


getting Quotation

Evaluation of Variations and


getting Quotation

Evaluation of Variations and


getting Quotation

82
Remarks

Evaluation of Variations and


getting Quotation

Correction of Estimate

Correction of Estimate

Prepared Estimate

Prepared Estimate

Invoice Claims

Invoice Claims

Evaluation of Variations and


getting Quotation

Evaluation of Variations and


getting Quotation

Evaluation of Variations and


getting Quotation

Prepared Estimate

Prepared Estimate

Total

83
Remarks

84
What is the date of 1st Monday 3 <----(Enter here)
Your mothly salary (Basic) Rs. 39501.00 39501

Time In Time Out


Sat 1 8.39 18.17 8.75 18.25 9.00
Sun 2 - - -
0 3 8.34 17.31 8.75 17.50 1.00
0 4 - - -
0 5 - - -
0 6 8.45 20.03 8.75 20.00 3.50
0 7 8.43 19.10 8.75 19.00 2.50
Sat 8 9.44 19.36 9.75 19.50 9.25
Sun 9 - - -
0 10 8.53 19.16 9.00 19.25 2.50
0 11 8.42 19.36 8.75 19.50 3.00
0 12 8.44 20.00 8.75 20.00 3.50
0 13 8.30 19.30 8.50 19.50 3.25
0 14 8.29 19.46 8.50 19.75 3.50
Sat 15 8.49 18.25 9.00 18.25 8.75
Sun 16 - - -
0 17 8.40 19.45 8.75 19.75 3.25
0 18 8.45 19.30 8.75 19.50 3.00
0 19 8.54 19.00 9.00 19.00 2.25 LEAVE
0 20 8.41 19.18 8.75 19.25 2.75 LEAVE
0 21 8.43 19.32 8.75 19.50 3.00 LEAVE
Sat 22 8.31 20.03 8.75 20.00 10.75
Sun 23 - - -
0 24 8.47 19.30 9.00 19.50 2.75
0 25 8.39 20.15 8.75 20.25 3.75
0 26 8.27 20.00 8.50 20.00 3.75
0 27 8.41 19.06 8.75 19.00 2.50
0 28 8.43 19.05 8.75 19.00 2.50
Sat 29 8.46 18.32 9.00 18.50 9.00
Sun 30 - - -
0 31 9.00 18.30 9.00 18.50 1.75
100.75
Claiming hrs 100.00
Rate per hr. Rs. 246.88
Amount claiming Rs. 24,688.13

23,700.60
(0.25) 2.00 2.00
- - -
(0.25) 1.25 1.25
- - -
- - -
(0.25) 3.75 3.75
(0.25) 2.75 2.75
(1.25) 3.25 3.25
- - -
(0.50) 3.00 3.00
(0.25) 3.25 3.25 145.45455
(0.25) 3.75 3.75
- 3.25 3.25
- 3.50 3.50
(0.50) 2.00 2.00
- - -
(0.25) 3.50 3.50
(0.25) 3.25 3.25
(0.50) 2.75 2.75
(0.25) 3.00 3.00
(0.25) 3.25 3.25
(0.25) 3.75 3.75
- - -
(0.50) 3.25 3.25
(0.25) 4.00 4.00
- 3.75 3.75
(0.25) 2.75 2.75
(0.25) 2.75 2.75
(0.50) 2.25 2.25
- - -
(0.50) 2.25 2.25
72.25
72.00
246.88
###
CENTRAL ENGINEERING CONSULTANCY BUREAU TIME SHEET / MONTHLY DIARY
AGM Section : DESIGN 1 Month Year
DGM Unit : WSD July 2017

Name : Gayathri N.
Designation : Quantity Surveyor
EPF No : 7011

C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
Neuro Trauma Unit at National Hospital Colombo
Sri Lanka 9.50
1 9.50

Sunday
2

STF Block 52 6.00


Construction of Proposed Colombo District
3 Secretariat Office Building at Narahenpita (Stage 2.75 8.75
III)

Leave
4

Leave
5

Neuro Trauma Unit at National Hospital Colombo


Sri Lanka
11.25
6 11.25

Neuro Trauma Unit at National Hospital Colombo


Sri Lanka
5.00

7 Construction of Proposed Colombo District 10.25


Secretariat Office Building at Narahenpita (Stage 5.25
III)

Neuro Trauma Unit at National Hospital Colombo


Sri Lanka
5.00

8 Construction of Proposed Colombo District 9.75


Secretariat Office Building at Narahenpita (Stage 4.75
III)

Sunday
9

Proposed faculty of nursing at nts - Sri


10.25
10 Jayawardanapura 10.25

Proposed faculty of nursing at nts - Sri


10.75
11 Jayawardanapura 10.75

Proposed faculty of nursing at nts - Sri


11.25
12 Jayawardanapura 11.25

Proposed faculty of nursing at nts - Sri


13 Jayawardanapura 11.00 11.00

Proposed faculty of nursing at nts - Sri


14 Jayawardanapura 11.25 11.25

87
C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
Proposed faculty of nursing at nts - Sri
9.25
15 Jayawardanapura 9.25

Sunday
16

Proposed faculty of nursing at nts - Sri


11.00
17 Jayawardanapura 11.00

Proposed faculty of nursing at nts - Sri


18 Jayawardanapura 10.75 10.75

Proposed faculty of nursing - Sri Jayawardanapura


10.00
19 - Construction of swimming pool and Pavilion 10.00

Proposed faculty of nursing - Sri Jayawardanapura


10.50
20 - Construction of swimming pool and Pavilion 10.50

Proposed faculty of nursing - Sri Jayawardanapura


10.75
21 - Construction of swimming pool and Pavilion 10.75

Proposed faculty of nursing - Sri Jayawardanapura


11.25
22 - Construction of swimming pool and Pavilion 11.25

Sunday
23

Proposed faculty of nursing - Sri Jayawardanapura


- Construction of swimming pool and Pavilion 2.00

24 Construction of Proposed Colombo District 10.50


Secretariat Office Building at Narahenpita (Stage 8.50
III)

Proposed faculty of nursing - Sri Jayawardanapura


- Construction of swimming pool and Pavilion 3.00

25 Construction of Proposed Colombo District 11.50


Secretariat Office Building at Narahenpita (Stage 8.50
III)

Proposed faculty of nursing at nts - Sri


11.50
26 Jayawardanapura 11.50

Proposed faculty of nursing at nts - Sri


10.25
27 Jayawardanapura 10.25

Proposed faculty of nursing - Sri Jayawardanapura


10.25
28 - Construction of swimming pool and Pavilion 10.25

Proposed faculty of nursing - Sri Jayawardanapura


9.50
29 - Construction of swimming pool and Pavilion 9.50

Sunday
30

88
C C- C-
1041 D- C809. C - C No
802.5 1218. C 545 C 1247 Total
Date 1860 2014 1174 1089 code
Work Performed 1 03 Hrs
Hours Worked
30

Proposed faculty of nursing - Sri Jayawardanapura


9.50
31 - Construction of swimming pool and Pavilion 9.50

Total Hours Worked 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 107.25 116.25 250.50
Work performed as a percentage (%) (Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.43 0.46 1.00
wise)
SUMMARY
No. of OF DOCUMENTS PREPARED
BOQ/Schedule Others Tot
No.of doc s
/BOQ BOQ

Prepared 2
Corrected 4 Variations
Modified 2
Checked 4
Issued 3
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

89
Remarks

Correction of Estimate

Correction of Estimate

Checked the Variation

Prepared Estimate

Prepared Estimate

Checked the Variation

Prepared Estimate

Checked the Variation

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

90
Remarks

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Estimate

Prepared Variation

Prepared Estimate

Prepared Variation

Correction of Estimate

Correction of Estimate

Correction of Estimate

Correction of Estimate

91
Remarks

Correction of Estimate

Total

92
What is the date of 1st Monday 1 <----(Enter here)
Your mothly salary (Basic) Rs. 40500.00

Time In Time Out


0 1 - - - - -
0 2 7.55 8.00 - - - -
0 3 7.50 8.00 - - - -
0 4 7.45 7.75 - - - -
0 5 7.14 7.25 - - - -
Sat 6 - - - - -
Sun 7 - - - - -
0 8 8.38 8.75 - - - -
0 9 7.55 8.00 - - - -
0 10 8.12 8.25 - - - -
0 11 8.15 8.25 - - - -
0 12 8.25 8.50 - - - -
Sat 13 - - - - -
Sun 14 - - - - -
0 15 7.54 8.00 - - - -
0 16 7.46 8.00 - - - -
0 17 8.22 8.50 - - - -
0 18 8.42 20.17 8.75 20.25 3.75 4.00 3.75
0 19 8.25 20.00 8.50 20.00 - 3.75 3.75
Sat 20 20.19 - 20.25 - 12.50 12.50
Sun 21 16.30 - 16.50 - 8.50 8.50
0 22 8.18 8.50 - - - -
0 23 5.00 20.00 5.00 20.00 - 7.25 7.25
0 24 8.05 8.25 - - - -
0 25 8.28 8.50 - - - -
0 26 8.14 17.05 8.25 17.00 - - -
Sat 27 - - - - -
Sun 28 20.09 - 20.00 - 12.25 12.25
0 29 8.59 20.09 9.00 20.00 3.25 3.75 3.25
0 30 8.42 8.75 - - - -
0 31 8.40 8.75 - - - -
7.00 18.00
Claiming hrs 4.00 16.00
Rate per hr. Rs. 253.13 253.13
Amount claiming Rs. 1,012.50 4,050.00

3,888.00
39501

158.3333333333

155

11.5
11.5
20.25
16.5
Leave -8.5
15
-8.25
Leave -8.5
8.75
0
420.00 20
11
78 8.42 0 8.42
8.4
62.50

l
- - -
0.50 - -
0.50 - -
0.75 - -
1.25 - 1.25
- - -
- - -
(0.25) - -
0.50 - -
0.25 - -
0.25 - - 145.45455
- - -
- - -
- - -
0.50 - -
0.50 - -
- - -
0.00 (0.25) 4.00 4.00
0.00 - 3.75 3.75
0.00 - 4.00 4.00
0.00 - 0.25 -
0.00 - - -
0.00 3.50 3.75 7.25
0.00 0.25 - -
0.00 - - -
0.00 0.25 0.75 -
0.00 - - -
0.00 - 3.75 3.75
0.00 (0.50) 3.75 3.75
(0.25) - -
(0.25) - -
27.75
24.00
253.13
6,075.00
CENTRAL ENGINEERING CONSULTANCY BUREAU
AGM Section : DESIGN 1
DGM Unit : WSD

Name : K.Sanjeevan.
Designation : Mechanical Engineer
EPF No : 7195

CBSL
Audit
C802.60 C1 247 Total
Date Remarks
Work Performed Hrs
Hours Worked
Holiday Avic Site
1

Saturday Avic Site


2

Sunday Avic Site


3

4 Avic Site
5 Avic Site
6 Avic Site
7 Avic Site
8 Avic Site
9 On Leave Avic Site
10 Sunday
11 Avic Site
12 Avic Site
13 Avic Site
14 Avic Site
15 Avic Site
16 Saturday
17 Sunday

18 Central bank Audit 11.50 11.50 Prepaired the Audit check list

Chillaw Hospital Projects issus clarification and Constrction drawing


19 construction drawings prepairation 11.50 11.50 prepairation
Chillaw Hospital Projects issus clarification and Constrction drawing
20 construction drawings prepairation 20.25 20.25 prepairation
21 Central bank Audit Site visit 16.50 16.50
On Leave
22

Saturday
23

Sunday
24

Christmas holiday
25

Central bank Audit Site visit 8.75 8.75 On site Auditing


26
-
On Leave -
27
-
Central bank Audit Site visit 20.00 20.00 On site Auditing
28
-
Central bank Audit Site visit 11.00 11.00 On site Auditing
29
-
Saturday
30

Sunday
31

Total Hours Worked 0.00 31.75 0.00 67.75 99.50


Work performed as a percentage (%) (Project 0.00 0.32 0.00 0.68 1.00
wise)
SUMMARY OF DOCUMENTS PREPARED
No. of BOQ/Schedules Others Total
No. of doc
/BOQ BOQ

Prepared 2
Corrected
Modified 1
Checked 1
Issued
Signature of the Employee
Name : Eng. J.K.C Palihakkara
Certified by Designation : DGM (Water Supply and Drainage)
Signature :

96
What is the date of 1st Monday 6 <----(Enter here)
Your mothly salary (Basic) Rs. 50000.00 39501

Time In Time Out


0 1 - - -
0 2 - - -
0 3 - - -
Sat 4 - - -
Sun 5 - - -
0 6 - - -
0 7 - - -
0 8 - - -
0 9 - - -
0 10 - - -
Sat 11 10.45 18.15 10.75 18.25 7.00
Sun 12 10.30 18.30 10.50 18.50 7.50
0 13 - - -
0 14 - - -
0 15 - - -
0 16 - - -
0 17 - - -
Sat 18 - - -
Sun 19 - - - LEAVE
0 20 - - - LEAVE
0 21 - - - LEAVE
0 22 - - -
0 23 - - -
0 24 - - -
Sat 25 15.00 17.00 15.00 17.00 1.50
Sun 26 10.00 17.00 10.00 17.00 6.50
0 27 - - -
0 28 - - - 420.00 7.00
0 29 - - -
0 30 - - - 78 85.00
0 31 - - -
22.50 62.50
Claiming hrs 20.00
Rate per hr. Rs. 312.50
Amount claiming Rs. 6,250.00

6,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(2.25) 2.00 2.00 145.45455
(2.00) 2.25 2.25
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(6.50) 0.75 -
(1.50) 0.75 -
- - -
- - -
- - -
- - -
- - -
4.25
4.00
312.50
1,250.00
What is the date of 1st Monday 4 <----(Enter here)
Your mothly salary (Basic) Rs. 50000.00 39501

Time In Time Out


0 1 10.30 18.30 10.50 18.50 2.25
Sat 2 11.00 18.00 11.00 18.00 6.50
Sun 3 11.30 18.15 11.50 18.25 6.25
0 4 - - -
0 5 - - -
0 6 - - -
0 7 - - -
0 8 - - -
Sat 9 10.30 18.30 10.50 18.50 7.50
Sun 10 10.15 17.00 10.25 17.00 6.25
0 11 - - -
0 12 - - -
0 13 - - -
0 14 - - -
0 15 - - -
Sat 16 - - -
Sun 17 10.15 18.30 10.25 18.50 7.75
0 18 - - -
0 19 - - - LEAVE
0 20 - - - LEAVE
0 21 - - - LEAVE
0 22 22.00 23.30 22.00 23.50 7.25
Sat 23 10.00 17.00 10.00 17.00 6.50
Sun 24 - - -
0 25 - - -
0 26 - - -
0 27 - - -
0 28 - - - 420.00 7.00
0 29 - - -
Sat 30 - - - 78 85.00
Sun 31 - - -
40.75 62.50
Claiming hrs 40.00
Rate per hr. Rs. 312.50
Amount claiming Rs. 12,500.00

12,000.00
42
12,600.00
(2.00) 2.25 2.25
(2.50) 1.75 1.75
(3.00) 2.00 2.00
- - -
- - -
- - -
- - -
- - -
(2.00) 2.25 2.25
(1.75) 0.75 -
- - - 145.45455
- - -
- - -
- - -
- - -
- - -
(1.75) 2.25 2.25
- - -
- - -
- - -
- - -
(13.50) 7.25 7.25
(1.50) 0.75 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
17.75
16.00
312.50
5,000.00
92079

82894.96

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