CONTRACTOR & COMPANY MANPOW

COMPANY
SACHIN MUTHUKRIS
COMPANY LADIES BABU MURUGAN
SINGH HNAN
DATE (DHANAM)

DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY

01/07/2022 15 8 24 27 5 42
02/07/2022 15 6 29 58 16 44
03/07/2022 15 8 26 60 21 43
04/07/2022 14 7 31 65 18 41
05/07/2022 13 9 26 67 19 44
06/07/2022 14 8 31 68 16 40
07/07/2022 11 1 9 26 2
08/07/2022 16 10 27 17 60 40
09/07/2022 14 10 27 18 55 40
10/07/2022 16 10 28 19 33 55
11/07/2022 12 10 2 18 49 30
12/07/2022 15 10 29 19 56 47
13/07/2022 16 12 33 19 52 55
14/07/2022 12 1 28 19 7 49
15/07/2022 7 1
16/07/2022 18 7 27 39 16 28
17/07/2022 19 6 30 43 15 44
18/07/2022 17 7 30 41 17 46
19/07/2022 19 5 30 48 14 48
20/07/2022 19 5 31 44 14 47
21/07/2022 18 1 25 34 19
22/07/2022 15 10 30 15 41 62
23/07/2022 15 12 29 15 52 70
24/07/2022 15 11 36 17 49 70
25/07/2022 15 9 36 15 52 69
26/07/2022 15 10 37 17 50 73
27/07/2022 14 10 38 17 51 72
28/07/2022 8 1 21 5 37
29/07/2022 12 6 20 52 17 55
30/07/2022 15 5 30 46 16 54
31/07/2022 14 21 46 52
TOTAL 453 216 821 0 0 0 0 0 994 811 1418
COMPANY MANPOWER DETAILS (AUGUST-2022)
MAA
MURUGAN ELUMALAI BRAMAN PANDIYAN MURALI NAGARAJAN TOTAL
MANGLA

NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY NIGHT DAY

44 5 18 3 3 7 15 116
49 6 22 3 3 8 15 155
46 3 19 3 3 8 14 150
46 3 14 3 3 8 13 157
55 1 23 3 3 8 13 154
56 4 21 2 3 8 13 159
4 52
46 4 1 20 3 3 8 13 148
55 5 18 2 3 8 13 145
31 2 9 3 3 8 13 153
44 2 6 3 3 13 86
55 1 7 3 3 8 13 142
51 1 7 3 3 7 12 153
1 2 3 7 11 132
1 8
64 4 7 3 3 7 3 12 122
71 3 8 2 3 8 141
74 3 8 3 3 8 13 140
74 5 8 3 3 7 10 153
71 5 8 3 3 7 9 13 158
3 3 8 110
42 4 6 2 3 3 13 7 147
48 7 8 1 3 7 15 12 160
48 3 8 3 7 15 8 164
49 3 8 2 2 7 15 11 163
50 3 8 3 3 7 15 11 171
50 3 10 3 3 7 14 11 171
6 2 3 6 88
88 7 9 3 3 11 14 160
89 7 8 3 3 6 10 13 171
7 2 6 11 159
1396 0 0 112 1 119 173 80 74 58 122 233 218 4288
TOTAL
TOTAL
NIGHT

100 216
119 274
119 269
109 266
130 284
125 284
1 53
120 268
123 268
77 230
106 192
124 266
118 271
8 140
1 9
116 238
111 252
130 270
121 274
121 279
1 111
106 253
134 294
126 290
130 293
131 302
132 303
1 89
137 297
134 305
0 159
3011 7299
 COMPANY MAN POWER REPORT FOR THE MONTH OF

JIGGING PICKLING DIPPING

DATE BATHM
C. OPT HELPER SUP. C. OPT HELPER SUP. C.OPT HELPER
AN

DAY 1 1 2
1-Jul-22
NIGHT 1 1 1
DAY 1 1 2
2-Jul-22
NIGHT 1 1 1
DAY 1 1 2
3-Jul-22
NIGHT 1 1 1
DAY 1 1 2
4-Jul-22
NIGHT 1 1 1
DAY 1 2
5-Jul-22
NIGHT 1 1 1
DAY 1 1 2
6-Jul-22
NIGHT 1 1 1
DAY 1 2
7-Jul-22
NIGHT
DAY 1 1 1
8-Jul-22
NIGHT 1 1 2
DAY 1 1 1
9-Jul-22
NIGHT 1 1 2
DAY 1 1 1
10-Jul-22
NIGHT 1 1 2
DAY 1 1
11-Jul-22
NIGHT 1 1 1 2
DAY 1 1 1
12-Jul-22
NIGHT 1 1 2
DAY 1 1 1
13-Jul-22
NIGHT 1 1 2
DAY 1 1
14-Jul-22
NIGHT
DAY
15-Jul-22
NIGHT
 DAY 1 1 2
16-Jul-22
NIGHT 1 1 1
DAY 1 1 2
17-Jul-22
NIGHT 1 1 1
DAY 1 1 2
18-Jul-22
NIGHT 1 1 1
DAY 1 1 2
19-Jul-22
NIGHT 1 1
DAY 1 1 2
20-Jul-22
NIGHT 1 1
DAY 1 1
21-Jul-22
NIGHT
DAY 1 1
22-Jul-22
NIGHT 1 1 2
DAY 1 1
23-Jul-22
NIGHT 1 1 2
DAY 1 1
24-Jul-22
NIGHT 1 1 2
DAY 1 1
25-Jul-22
NIGHT 1 1 2
DAY 1 1
26-Jul-22
NIGHT 1 1 2
DAY 1 1
27-Jul-22
NIGHT 1 1 2
DAY 1
28-Jul-22
NIGHT
DAY 1 1 2
29-Jul-22
NIGHT 1 1
DAY 1 1 2
30-Jul-22
NIGHT 1 1
DAY 1 1 2
31-Jul-22
NIGHT

TOTAL 54 0 14 0 0 0 27 81 0
RT FOR THE MONTH OF AUGUST-2022

FILLING OTHERS

RE- RE- TOTAL

WIRE ELCTRI/
C.OPT HELPER SUP. MELTIN MELTIN SUP. OTHERS
PRESS MAINT
G(HELP) G(OPT)

3 1 2 5 15

2 3 8

3 1 2 5 15

1 2 6

3 1 2 5 15

2 1 2 8

3 1 2 4 14

1 1 2 7

3 1 2 4 13

2 1 2 1 9

3 1 2 4 14

2 1 2 8

2 1 2 3 11

1 1

2 1 1 5 4 16

3 2 1 10

1 1 5 4 14

3 2 1 10

2 1 1 5 4 16

3 3 10

2 1 3 4 12

3 2 10

1 1 5 5 15

2 2 2 10

1 1 1 5 5 16

3 1 2 2 12

2 4 4 12

1 1

5 2 7

1 1
 3 1 6 4 18

1 1 2 7

3 1 6 5 19

1 2 6

3 1 4 5 17

1 1 2 7

3 1 6 5 19

1 2 5

3 1 6 5 19

1 2 5

3 1 8 4 18

1 1

1 1 5 6 15

2 1 2 1 10

1 1 5 6 15

3 1 2 2 12

1 1 5 6 15

3 1 2 1 11

1 1 5 6 15

3 2 9

1 1 5 6 15

3 2 1 10

1 1 5 5 14

3 2 1 10

1 1 3 2 8

1 1

3 1 2 2 12

1 1 2 6

3 1 3 4 15

1 2 5

2 1 3 4 14
0

114 0 11 0 32 1 185 0 150 669

 SARVENDAR MANPOWER REPORT FOR THE MONTH OF DECEMBER-2020
DISIG NO OF MAN DAYS RATE
HELPER 480
BATHMAN/C.OPT 750
SUP 667

NET AMOUNT 0
OF DECEMBER-2020
TOTAL
0
0
0

0
 PANDIYAN MANPOWER REPORT FOR THE MONTH OF AUGUST-2022
FILLING
DATE SHIFT TOTAL
C.OPT HELPER SUP.
1-Jul-22 NIGHT 18 18
2-Jul-22 NIGHT 22 22
3-Jul-22 NIGHT 19 19
4-Jul-22 NIGHT 14 14
5-Jul-22 NIGHT 23 23
6-Jul-22 NIGHT 21 21
8-Jul-22 DAY 20 20
9-Jul-22 DAY 18 18
10-Jul-22 DAY 9 9
11-Jul-22 DAY 6 6
12-Jul-22 DAY 7 7
13-Jul-22 DAY 7 7
14-Jul-22 DAY 2 2
16-Jul-22 NIGHT 7 7
17-Jul-22 NIGHT 8 8
18-Jul-22 NIGHT 8 8
19-Jul-22 NIGHT 8 8
20-Jul-22 NIGHT 8 8
22-Jul-22 DAY 6 6
23-Jul-22 DAY 8 8
24-Jul-22 DAY 8 8
25-Jul-22 DAY 8 8
26-Jul-22 DAY 8 8
27-Jul-22 DAY 10 10
28-Jul-22 DAY 2 2
29-Jul-22 NIGHT 9 9
30-Jul-22 NIGHT 8 8
TOTAL 0 292 0 292

PANDIYAN BILL FOR THE MONTH OF AUGUST-22

DISIG NO OF MAN DAYS RATE TOTAL

HELPER 292 500 146000

MANPOWER COMMISSINING 5% 7300

NET AMOUNT 292 153300

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 DHANAM MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
JIGGING PICKLING FILLING
DATE SHIFT TOTAL
HELPER C. OPT HELPER
1-Jul-22 DAY 2 22 24

2-Jul-22 DAY 3 26 29

3-Jul-22 DAY 3 23 26

4-Jul-22 DAY 2 29 31

5-Jul-22 DAY 3 23 26

6-Jul-22 DAY 3 28 31

7-Jul-22 DAY 3 6 9

8-Jul-22 DAY 2 25 27

9-Jul-22 DAY 2 25 27

10-Jul-22 DAY 2 26 28

11-Jul-22 DAY 2 0 2

12-Jul-22 DAY 2 27 29

13-Jul-22 DAY 2 31 33

14-Jul-22 DAY 2 26 28

16-Jul-22 DAY 3 24 27

17-Jul-22 DAY 3 27 30

18-Jul-22 DAY 2 28 30

19-Jul-22 DAY 1 29 30

20-Jul-22 DAY 3 28 31

21-Jul-22 DAY 2 23 25

22-Jul-22 DAY 3 27 30

23-Jul-22 DAY 3 26 29

24-Jul-22 DAY 2 34 36

25-Jul-22 DAY 3 33 36

26-Jul-22 DAY 2 35 37

27-Jul-22 DAY 3 35 38

28-Jul-22 DAY 4 1 16 21

29-Jul-22 DAY 5 2 13 20

30-Jul-22 DAY 5 2 23 30

31-Jul-22 DAY 9 1 17 27

TOTAL 23 69 735 827

DHANAM AGENCY BILL FOR THE MONTH OF AUGUST'2022

DESCRIPTION NO OF MAN DAYS RATE TOTAL
HELPER-LADIES 827 300 248100
INCENTIVE(Including Jigging-23+ GI House keeping-69) 92 50 4600
MANPOWER COMMISSINING 827 14 11578
AUTO CONVEYANCE -UPPUVELLORE 48 700 33600
AUTO CONVEYANCE-KUNAM 43 600 25800
NET AMOUNT 827 323678

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 MAA MANGALA MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
FILLING
DATE SHIFT TOTAL
C.OPT HELPER SUP.
1-Jul-22 NIGHT 7 7
2-Jul-22 NIGHT 8 8
3-Jul-22 NIGHT 8 8
4-Jul-22 NIGHT 8 8
5-Jul-22 NIGHT 8 8
6-Jul-22 NIGHT 8 8
8-Jul-22 DAY 8 8
9-Jul-22 DAY 8 8
10-Jul-22 DAY 8 8
12-Jul-22 DAY 8 8
13-Jul-22 DAY 7 7
14-Jul-22 DAY 7 7
16-Jul-22 NIGHT 7 7
17-Jul-22 NIGHT 8 8
18-Jul-22 NIGHT 8 8
19-Jul-22 NIGHT 7 7
20-Jul-22 NIGHT 7 7
22-Jul-22 NIGHT 3 3
23-Jul-22 NIGHT 7 7
24-Jul-22 NIGHT 7 7
25-Jul-22 NIGHT 7 7
26-Jul-22 NIGHT 7 7
27-Jul-22 NIGHT 7 7
30-Jul-22 DAY 6 6
31-Jul-22 DAY 6 6
TOTAL 0 180 0 180

MAA MANGALA BILL FOR THE MONTH OF AUGUST-22

DISIG NO OF MAN DAYS RATE TOTAL
HELPER 180 500 90000

MANPOWER COMMISSINING 5% 4500

NET AMOUNT 180 94500

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 BABU MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
JIGGING PICKLING DIPPING FILLING OTHERS

DATE SHIFT RE- RE- TOTAL

BATHMA MELTIN MELTIN
C. OPT HELPER C. OPT HELPER N C.OPT HELPER C.OPT HELPER SUP. SUP. OTHERS
G(HELP) G(OPT)
DAY 1 1 1 4 2 16 2 27
1-Jul-22
NIGHT 2 2 1 5
DAY 12 2 1 6 3 30 4 58
2-Jul-22
NIGHT 1 2 1 7 2 1 2 16
DAY 1 6 2 1 5 3 39 3 60
3-Jul-22
NIGHT 1 2 1 8 2 2 2 3 21
DAY 1 7 2 1 8 4 3 35 4 65
4-Jul-22
NIGHT 2 1 7 2 3 3 18
DAY 1 6 2 1 8 4 3 38 4 67
5-Jul-22
NIGHT 1 2 1 8 2 1 2 1 1 19
DAY 1 6 2 8 4 3 40 4 68
6-Jul-22
NIGHT 1 2 1 6 2 2 2 16
7-Jul-22 DAY 8 1 1 1 13 2 26
DAY 1 2 6 2 3 2 1 17
8-Jul-22
NIGHT 1 11 2 1 7 3 33 2 60
DAY 1 2 8 2 2 3 18
9-Jul-22
NIGHT 1 6 2 1 6 3 31 1 4 55
DAY 1 2 1 7 2 2 2 2 19
10-Jul-22
NIGHT 1 2 1 8 3 14 1 3 33
DAY 1 2 1 6 2 3 2 1 18
11-Jul-22
NIGHT 1 5 2 1 8 3 25 1 3 49
DAY 1 3 1 7 2 1 3 1 19
12-Jul-22
NIGHT 1 9 2 8 4 28 1 3 56
DAY 1 2 1 7 2 1 3 1 1 19
13-Jul-22
NIGHT 1 8 2 1 6 3 3 25 1 2 52
DAY 1 2 1 6 2 1 3 2 1 19
14-Jul-22
NIGHT 7 7
DAY 1 8 2 8 2 15 3 39
16-Jul-22
NIGHT 1 2 1 5 2 2 2 1 16
DAY 1 2 1 8 3 25 3 43
17-Jul-22
NIGHT 1 2 1 6 1 2 1 1 15
DAY 1 2 1 8 2 24 3 41
18-Jul-22
NIGHT 1 2 1 7 1 2 2 1 17
DAY 1 2 1 7 4 30 3 48
19-Jul-22
NIGHT 2 1 4 2 1 2 1 1 14
DAY 1 2 1 8 3 26 3 44
20-Jul-22
NIGHT 2 1 4 2 2 2 1 14
21-Jul-22 DAY 1 2 1 8 3 17 2 34
DAY 2 1 6 1 2 2 1 15
22-Jul-22
NIGHT 1 2 1 7 2 3 22 3 41
DAY 2 1 6 2 2 2 15
23-Jul-22
NIGHT 1 2 1 8 3 3 31 3 52
DAY 2 1 7 2 2 2 1 17
24-Jul-22
NIGHT 1 2 1 8 3 32 2 49
DAY 2 1 6 1 2 2 1 15
25-Jul-22
NIGHT 1 2 1 9 3 33 3 52
DAY 2 1 7 2 2 2 1 17
26-Jul-22
NIGHT 1 2 1 7 3 29 3 4 50
DAY 2 8 2 2 2 1 17
27-Jul-22
NIGHT 1 2 1 8 3 3 26 3 4 51
28-Jul-22 DAY 1 4 5
DAY 2 1 8 4 30 3 4 52
29-Jul-22
NIGHT 2 1 7 2 2 2 1 17
DAY 2 1 8 4 24 3 4 46
30-Jul-22
NIGHT 2 1 6 2 2 2 1 16
31-Jul-22 DAY 2 1 8 4 24 3 4 46
TOTAL 37 84 104 46 372 49 60 138 763 22 1 7 83 39 1805

BABU BILL FOR THE MONTH OF AUGUST-2022

DISIG NO OF MAN DAYS RATE TOTAL
HELPER 993 500 496500
BATHMAN/C.OPT 707 750 530250
SUP 105 667 70035

MANPOWER COMMISSINING 10% 109678.50

NET AMOUNT 1805 1206463.50

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 BRAMAN MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
MAINTANANCE WORK-JIG REPAIR WORK
DATE SHIFT TOTAL
FITTER WELDER GAS CUTTER HELPER
1-Jul-22 DAY 1 2 2 5
2-Jul-22 DAY 1 1 2 2 6
3-Jul-22 DAY 1 1 1 3
4-Jul-22 DAY 1 1 1 3
5-Jul-22 DAY 1 1
6-Jul-22 DAY 1 1 2 4
7-Jul-22 DAY 0
8-Jul-22 DAY 1 1 1 2 5
9-Jul-22 DAY 1 1 1 2 5
10-Jul-22 DAY 1 1 2
11-Jul-22 DAY 1 1 2
12-Jul-22 DAY 1 1
13-Jul-22 DAY 1 1
14-Jul-22 DAY 1 1
15-Jul-22 DAY 1 1
16-Jul-22 DAY 1 1 2 4
17-Jul-22 DAY 1 1 1 3
18-Jul-22 DAY 1 1 1 3
19-Jul-22 DAY 1 1 1 2 5
20-Jul-22 DAY 1 2 2 5
21-Jul-22 DAY 1 1 1 3
22-Jul-22 DAY 1 1 2 4
23-Jul-22 DAY 2 2 1 2 7
24-Jul-22 DAY 1 1 1 3
25-Jul-22 DAY 1 1 1 3
26-Jul-22 DAY 1 1 1 3
27-Jul-22 DAY 1 1 1 3
28-Jul-22 DAY 2 2 2 6
29-Jul-22 DAY 2 2 3 7
30-Jul-22 DAY 2 2 3 7
31-Jul-22 DAY 2 2 3 7
TOTAL 28 26 12 47 113

BRAMAN BILL FOR THE MONTH OF AUGUST-2022

NO OF MAN
DISIG RATE TOTAL
DAYS
HELPER 47 500 23500
GAS CUTTER 12 625 7500
FITTER 28 750 21000
WELDER 26 750 19500
MANPOWER COMMISSINING 5% 3575
NET AMOUNT 113 75075

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 NAGARAJ MAN POWER REPORT FOR THE MONTH OF AUGUST- 2022
JIGGING PICKLING DIPPING FILLING OTHERS
DATE SHIFT TOTAL
C. OPT C. OPT BATHMAN C.OPT C.OPT HELPER SUP.
1-Jul-22 NIGHT 1 2 8 2 1 1 15
2-Jul-22 NIGHT 1 2 8 2 1 1 15
3-Jul-22 NIGHT 1 2 7 2 1 1 14
4-Jul-22 NIGHT 1 1 6 3 1 1 13
5-Jul-22 NIGHT 1 2 6 2 1 1 13
6-Jul-22 NIGHT 1 1 6 2 2 1 13
8-Jul-22 DAY 1 1 7 2 1 1 13
9-Jul-22 DAY 1 1 6 3 1 1 13
10-Jul-22 DAY 1 1 6 3 1 1 13
11-Jul-22 DAY 1 1 7 2 1 1 13
12-Jul-22 DAY 1 1 6 3 1 1 13
13-Jul-22 DAY 1 1 5 3 1 1 12
14-Jul-22 DAY 1 1 5 2 1 1 11
DAY 3 3
16-Jul-22
NIGHT 1 4 4 2 1 12
18-Jul-22 NIGHT 1 1 6 3 1 1 13
19-Jul-22 NIGHT 1 1 3 3 1 1 10
DAY 9 9
20-Jul-22
NIGHT 1 1 4 1 4 1 1 13
21-Jul-22 DAY 8 8
DAY 1 1 4 1 4 1 1 13
22-Jul-22
NIGHT 7 7
DAY 1 1 5 1 4 2 1 15
23-Jul-22
NIGHT 12 12
DAY 1 5 1 5 2 1 15
24-Jul-22
NIGHT 8 8
DAY 1 5 1 5 2 1 15
25-Jul-22
NIGHT 11 11
DAY 1 5 1 5 2 1 15
26-Jul-22
NIGHT 11 11
DAY 1 4 1 5 2 1 14
27-Jul-22
NIGHT 11 11
28-Jul-22 DAY 5 1 6
DAY 11 11
29-Jul-22
NIGHT 1 5 1 5 2 14
DAY 10 10
30-Jul-22
NIGHT 1 5 1 4 1 1 13
31-Jul-22 DAY 11 11
TOTAL 19 28 138 11 88 142 25 451

NAGARAJ BILL FOR THE MONTH OF AUGUST-2022

DISIG NO OF MAN DAYS RATE TOTAL
HELPER 142 500 71000
BATHMAN/C.OPT 284 750 213000
SUP 25 667 16675
TOTAL 300675
MANPOWER COMMISSINING 5% 15033.75
NET AMOUNT 451 315708.75

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 MURUGAN MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
JIGGING JIGGING TONNAGE DIPPING FILLING OTHERS
DATE SHIFT TOTAL
C. OPT HELPER C. OPT HELPER SUP. C.OPT HELPER C.OPT HELPER SUP.
DAY 17 2 21 2 42
1-Jul-22
NIGHT 30 12 2 44
DAY 23 2 17 2 44
2-Jul-22
NIGHT 30 17 2 49
DAY 25 2 15 1 43
3-Jul-22
NIGHT 26 18 2 46
DAY 24 2 13 2 41
4-Jul-22
NIGHT 31 13 2 46
DAY 24 2 16 2 44
5-Jul-22
NIGHT 32 21 2 55
DAY 24 2 12 2 40
6-Jul-22
NIGHT 29 25 2 56
7-Jul-22 DAY 2 2
DAY 27 11 2 40
8-Jul-22
NIGHT 23 2 20 1 46
DAY 28 10 2 40
9-Jul-22
NIGHT 24 2 27 2 55
DAY 29 24 2 55
10-Jul-22
NIGHT 29 2 31
DAY 10 19 1 30
11-Jul-22
NIGHT 21 2 20 1 44
DAY 29 16 2 47
12-Jul-22
NIGHT 24 2 28 1 55
DAY 33 20 2 55
13-Jul-22
NIGHT 24 2 24 1 51
14-Jul-22 DAY 20 2 25 2 49
DAY 11 15 2 28
16-Jul-22
NIGHT 1 28 1 32 2 64
DAY 32 1 1 9 1 44
17-Jul-22
NIGHT 32 1 2 34 2 71
DAY 34 1 2 8 1 46
18-Jul-22
NIGHT 32 1 2 37 2 74
DAY 33 1 2 11 1 48
19-Jul-22
NIGHT 33 1 2 35 3 74
DAY 33 1 2 10 1 47
20-Jul-22
NIGHT 33 1 2 32 3 71
21-Jul-22 DAY 6 1 11 1 19
DAY 26 1 2 30 3 62
22-Jul-22
NIGHT 29 1 2 10 0 42
DAY 34 1 2 30 3 70
23-Jul-22
NIGHT 31 1 2 14 0 48
DAY 1 35 1 2 28 3 70
24-Jul-22
NIGHT 32 1 2 12 1 48
DAY 1 34 1 1 30 2 69
25-Jul-22
NIGHT 32 1 2 13 1 49
DAY 1 32 1 1 35 3 73
26-Jul-22
NIGHT 31 1 2 15 1 50
DAY 2 32 1 1 34 2 72
27-Jul-22
NIGHT 32 1 2 14 1 50
28-Jul-22 DAY 9 1 26 1 37
DAY 1 25 1 2 25 1 55
29-Jul-22
NIGHT 2 31 1 51 3 88
DAY 1 27 1 2 22 1 54
30-Jul-22
NIGHT 2 33 1 50 3 89
31-Jul-22 DAY 1 29 1 20 1 52
TOTAL 1 646 12 802 27 1 158 21 1053 93 2814

MURUGAN BILL FOR THE MONTH OF AUGUST-2022 MURUGAN BILL FOR THE MONTH OF AUGUST-2022
DISIG NO OF MAN DAYS RATE TOTAL DISIG NO OF MAN DAYS RATE TOTAL
HELPER 1857 500 928500 HELPER 1857 500 928500
BATHMAN/C.OPT 23 750 17250 BATHMAN/C.OPT 23 750 17250
SUP 93 667 62031 SUP 93 667 62031

MANPOWER COMMISSINING 5% 50389 MANPOWER COMMISSINING 5% 50389

NET AMOUNT 1973 1058170.1 NET AMOUNT 1973 1058170.1

1519085.5

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 MURALIDHAR MAN POWER REPORT FOR THE MONTH OF AUGUST-2022
JW BLACK UNLOADING JOBWORK FG LOADING
DATE SHIFT TOTAL
FITTER HELPER HELPER
DAY 1 3 3 7
1-Aug-22
NIGHT 2 3 5
DAY 1 3 3 7
2-Aug-22
NIGHT 3 3
DAY 1 3 3 7
3-Aug-22
NIGHT 3 3
DAY 1 3 3 7
4-Aug-22
NIGHT 2 3 5
DAY 1 3 3 7
5-Aug-22
NIGHT 1 3 3 7
DAY 1 3 2 6
6-Aug-22
NIGHT 1 2 3 6
7-Aug-22 DAY 1 3 4 8
DAY 1 2 3 6
8-Aug-22
NIGHT 1 4 3 8
DAY 1 1 2 4
9-Aug-22
NIGHT 1 4 3 8
DAY 3 3
10-Aug-22
NIGHT 1 4 3 8
DAY 1 2 3 6
11-Aug-22
NIGHT 1 4 3 8
DAY 1 2 3 6
12-Aug-22
NIGHT 1 2 3 6
DAY 1 1 3 5
13-Aug-22
NIGHT 1 3 3 7
14-Aug-22 DAY 3 3
15-Aug-22 DAY 1 2 3
DAY 1 2 3 6
16-Aug-22
NIGHT 3 3
DAY 1 3 2 6
17-Aug-22
NIGHT 1 3 3 7
DAY 1 3 3 7
18-Aug-22
NIGHT 1 3 3 7
DAY 1 3 3 7
19-Aug-22
NIGHT 3 3 6
DAY 1 3 3 7
20-Aug-22
NIGHT 3 3 6
21-Aug-22 DAY 1 3 3 7
DAY 2 2 4
22-Aug-22
NIGHT 1 3 3 7
DAY 1 1
23-Aug-22
NIGHT 2 3 5
DAY 2 2
24-Aug-22
NIGHT 1 2 3 6
DAY 2 2 4
25-Aug-22
NIGHT 1 3 2 6
DAY 1 3 4
26-Aug-22
NIGHT 1 3 3 7
DAY 2 3 5
27-Aug-22
NIGHT 1 3 3 7
28-Aug-22 DAY 3 3
DAY 3 3
29-Aug-22
NIGHT 1 3 3 7
DAY 1 2 3 6
30-Aug-22
NIGHT 1 3 3 7
31-Aug-22 DAY 1 2 2 5
TOTAL 38 125 154 317

MURALIDHAR BILL FOR THE MONTH OF AUGUST-22

DISIG NO OF MAN DAYS RATE TOTAL
HELPER 279 500 139500
FITTER 38 750 28500

MANPOWER COMMISSINING 5% 8400

NET AMOUNT 317 176400

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 MURUGAN TONNAGE BILL FOR THE MONTH OF AUGUST-2022
Date Shift Helper Supervisor C.opt Total Total Jigg Total Tonnage Other Usage Other Usage Remarks
Supervisor Helper
17-Aug A 32 1 33 26 68.36

17-Aug B 32 1 33 14 3.18 Zinc Not Available Night shift no Dipping

18-Aug A 34 1 35 30 97.73
18-Aug B 32 1 33 41 70.57
19-Aug A 33 1 34 30 68.64
19-Aug B 33 1 34 30 29.93 2 hour jig not available
Black material not available,Small
20-Aug A 33 1 34 10 55.40 material Jigging
5 hour Jigg Stop Crane no:2 Break
20-Aug B 33 1 34 18 43.50 down,Hot Dryer Breakdown
21-Aug A 6 1 7 1 6 For Cleaning work Done
21-Aug B 0

Black material not available,Jigg Stop

Crane no:1(20.08.22 11:55 pm)&2 Break
22-Aug A 26 1 27 17 39.87 down(8:30am to 9:30am)
22-Aug B 29 1 30 24 78.89 Crane no:2 Break down(8pm to 8am)
Drossing,Crane no:2 Break down,5person
23-Aug A 34 1 35 12 0.06 5 Painting
Pathway paint work 4hrs cleaning work
23-Aug B 31 1 32 25 67.43 done

Crane:2 break down,Stand jam with

loaded material,Plant Started-2:00
24-Aug A 35 1 1 37 23 32.41 11 pm ,4person Painting,7 Person Cleaning

24-Aug B 32 1 33 28 85.73 Crane no:2 Break down 8:00pm to 8am

Crane no:2 Break down 4person for
25-Aug A 34 1 1 36 25 44.75 4 painting

25-Aug B 32 1 33 33 70.68 Crane no:2 Break down 8:00pm to 8am

26-Aug A 32 1 1 34 18 36.94 4 Jigg Star time:2:00pm,4person painting

Trolley break down due to ancor bolt
26-Aug B 31 1 32 30 77.77 broken (6am to 8am)

4person Painting,4Person Trolley

27-Aug A 32 1 2 35 23 40.49 8 Movement(Clamp Jigging small materials)
Jigging area trolley rope wire cut(10:20
27-Aug B 32 1 33 32 75.16 pm to 1:56am)
9 personhelper 1person supervisor for
28-Aug A 9 1 10 1 9 painting work
28-Aug B 0
Black dryer Problem(8:40am to 9:20am)
29-Aug A 25 1 1 27 26 41.24 (6:10pm to6:45pm)

Pickling crane:1 only running,Jigging Area

Jam with loaded Material,Acid Process
29-Aug B 31 1 2 34 22 41.17 Delay
30-Aug A 27 1 1 29 25 45.90
Jig area jam with loading material, Acid
30-Aug B 33 1 2 36 35 66.71 Process Delay
31-Aug A 29 1 1 31 21 38.95
31-Aug B 0
802 27 12 841 618 1321.46 2 47

MURUGAN TONNAGE BILL FOR THE MONTH OF AUGUST-2022

DESCRIPTION WEIGHT(MT) RATE AMOUNT
GI Jigging Production (MT) from 17.08.22 to 31.08.22 1321.4589 330 436081.44

Manpower supply of Helper For other Usage 47 500 23500

Manpower supply of Supervisor For other Usage 2 667 1334

Net Amount ( Rupees) 460915.44

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 MURUGAN MANPOWER DETAILS FOR THE MONTH OF AUGUST-2022
Date Shift Helper Supervisor C.opt Total
17-Aug A 32 1 33
17-Aug B 32 1 33
18-Aug A 34 1 35
18-Aug B 32 1 33
19-Aug A 33 1 34
19-Aug B 33 1 34
20-Aug A 33 1 34
20-Aug B 33 1 34
21-Aug A 6 1 7
21-Aug B 0
22-Aug A 26 1 27
22-Aug B 29 1 30
23-Aug A 34 1 35
23-Aug B 31 1 32
24-Aug A 35 1 1 37
24-Aug B 32 1 33
25-Aug A 34 1 1 36
25-Aug B 32 1 33
26-Aug A 32 1 1 34
26-Aug B 31 1 32
27-Aug A 32 1 2 35
27-Aug B 32 1 33
28-Aug A 9 1 10
28-Aug B 0
29-Aug A 25 1 1 27
29-Aug B 31 1 2 34
30-Aug A 27 1 1 29
30-Aug B 33 1 2 36
31-Aug A 29 1 1 31
31-Aug B 0
802 27 12 841

MURUGAN MANPOWER BILL FOR THE MONTH OF AUGUST-2022

DISIG NO OF MAN DAYS RATE TOTAL
HELPER 802 500 401000
BATHMAN/C.OPT 12 750 9000
SUP 27 667 18009

MANPOWER COMMISSINING 5% 21400.45

NET AMOUNT 2020 449409.45

PREPARED BY GI HOD HR DEPARTMENT PLANT HEAD

 New GI voucher Payment Details -August'22
NO OF
SL NO NAME CONTRACT WORKING PLACE MT RATE
EMPLOYEE
1 DHANAM AGENCY Jigging,Filling & House keeping 300 827
2 B.N LIFT SERVICE Jigging ,Dipping & Filling 1805
3 SRI ABRAMI MURUGAN -MANPOWER Jigging ,Dipping & Filling 1973
SRI ABRAMI MURUGAN -TONNAGE Jigging 1321 330
4 R.NAGARAJ Jigging ,Dipping & Filling 451
5 BRAMAN.I Jig Repair and Fabrication 113
6 PANDIYAN Jigging ,Dipping & Filling 292
7 MAA MANGLA Jigging ,Dipping & Filling 180
8 MURALI JW Loading & Unloading 317
TOTAL AMOUNT 5958

PRODUCTION TONNAGEWISE BILL PAYMENT DETAILS

SL NO WORK DESCRIPTION QTY RATE AMOUNT
1 FILLING WORK DONE 2827 775 2191247
2 DROSSING DONE 18.41 775 14270
GRAND TOTAL 2205517

TOTAL PROFIT & LOSS -1658694

ayment Details -August'22
SUPPLY TOTAL
AMOUNT INCENTIVE CONVEYANCE COMMISINING
AMOUNT AMOUNT
248100 4600 59400 11578 323678
1096785 109678.5 1206464
1007781 50389 1058170
436081 24834 460915
300675 15033.75 315709
71500 3575 75075
146000 7300 153300
90000 4500 94500
168000 8400 176400
3564922 4600 59400 210454.3 3864211

0
MURUGAN MURUGAN ELUMALAI BRAMAN PANDIYAN ANIL
0 0 955 1065 25 25 118.5 0 250 335 0 0 0 0 0 0 0 0 0 0 0
 KIRTHI MAA MANGLA NAGARAJAN
0 0 0 0 0 0 0 48 0 72 68 256 178
DISG MANPOWER COUNT
COPT 247
HELPER 3165
SUPERVISOR 223
3635