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ESTIM CONSTRUCTION CO.

LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MAHESH-JOINARY WORK

1 DANIEL JONAS CHARLES 0656 - 60 46 30 13,190


2 HEMED EDDY SENKORO 0719 - 74 25 74 12,680

SAID ALLY-ROBERT-CLEANING & SAFETY


1 MAZENGO MIHEJI KODMOND 0656 - 38 13 25 11,000
2 SAID ALLY HUSSEIN 0718 - 44 80 84 12,000
3 IDRISSA ABDALAH LUKINDO 0711 - 43 02 87 11,000
4 BAKARI ABDALLAH HAMISI 0710 - 29 45 69 12,000
5 YOHANA STEVEN KILLO 0711 - 37 56 31 11,563

MANJIBHAI-CLEARING WORK

1 RAMADHAN IDIRISA SALEHE 0710 - 96 62 13 11,000


2 ATHUMANI JUMANNE MSOFE 0718 - 52 98 93 11,000
3 SALUM ABDALLAH YAHAYA 0711 - 43 02 96 11,000

SALUM DAFFA MASON & TILES WORK

1 OMARY SAID NGUNDE 0657 - 59 85 11 13,240


2 CHARLESH SEBASTIAN SHECHONGE 0710 - 29 52 53 13,248
3 HASSAN SAID ATHUMANI 0657- 63 69 58 14,370

MANJI-PAULO-PAINT WORK

1 MUHARAAM AHMAD HASSAN 0710 - 79 10 32 12,700


2 RAMADHANI MWITA RAMADHANI 0657 - 63 68 71 12,700
3 HASSAN SALUM NJARAMOTO 0675 - 74 98 25 12,700
4 JAPHET LEONARD JOSEPH 0710 - 79 10 31 12,700

208,091
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.

Sr.No
. Name Mobile no. Basic

MAHESH-TILES WORK

1 JACKSON MATHIAS MFIRINGE 0717 - 01 77 89 11,000


2 IMANI BAKARI AUSI 0672 - 27 28 13 11,000

VIJAY BHUDIA-OP GROUP

1 JABIRI YUSUPH MOHAMEDI 0710 - 29 45 72 11,000


2 SHABANI ISSA NYELO 0711 - 37 56 02 11,563
OTIYANO -WELDING W/SHOP

1 THABIT SHABAN HASSAN 0710 - 79 09 37 14,372


2 JUMA ATHUMAN ZAYUMBA 0719 - 35 54 05 14,932

NARAN-ELECTRIC WORK

1 AWADHI SAIDI MAGONA 0711 - 43 03 16 13,600


2 BAKARI ABDI KAONEKA 0711 - 61 25 34 12,686
100,153
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no.


. Basic

SURJIT/PRAKASH-PLUMBER WORK

1 ALLY WASTARA SAMATA 0711 - 43 02 45 12,500


2 DAMIAN KOROBINIAN MHAGAMA 0710 - 29 45 50 12,000
3 STANLEY PASCHAL KIPENDA 0711 - 42 46 53 12,000
4 ZABRON FRANK CLEMENT 0654 - 27 10 40 11,500
5 STANLEY MBWAMBO LAURENCE 0711 - 37 56 44 14,125
6 ASHELY YOHANA GURILA 0654 - 70 87 80 14,248
7 RAMADHAN BAKARI MAKOTA 0710 - 02 27 03 20,373
96,746
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.
Sr.No Name Mobile no. Basic
.
DINESH-GLAZZING WORK

1 ABUU SHUKURU SEGAMBA 0711 - 43 08 44 11,562


2 VICENT KANSIO PETER 0719 - 60 86 47 12,125
ESTIM CONSTRUCTION CO.LT

TIGO Mobile Paym

Project Name
PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MANJI-PAULO-PAINT WORK

1 FARIDE ABDUL SALUM 0658 - 70 36 54 12,700

MAHESH-TILES & CLEANING WORK

1 EMANUEL ONESPHORO URASSA 0714 - 92 45 95 11,000


240,879
481,758

PPF LABOUR

NSSF LABOUR

ALL LABOUR
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 3.00 7,419 20,609 2,061 18,548 1,598


7:30 16:30 3.00 7,133 19,813 1,981 17,831 1,455
7:30 16:30 3.00 6,188 17,188 1,719 15,469 982
7:30 16:30 3.00 6,750 18,750 1,875 16,875 1,263
7:30 16:30 3.00 6,188 17,188 1,719 15,469 982
7:30 16:30 3.00 6,750 18,750 1,875 16,875 1,263
7:30 16:30 3.00 6,504 18,067 1,807 16,260 1,141

7:30 16:30 3.00 6,188 17,188 1,719 15,469 982


7:30 16:30 3.00 6,188 17,188 1,719 15,469 982
7:30 16:30 3.00 6,188 17,188 1,719 15,469 982

7:30 16:30 3.00 7,448 20,688 2,069 18,619 1,612


7:30 16:30 3.00 7,452 20,700 2,070 18,630 1,614
7:30 16:30 3.00 8,083 22,453 2,245 20,208 1,930

7:30 16:30 3.00 7,144 19,844 1,984 17,859 1,460


7:30 16:30 3.00 7,144 19,844 1,984 17,859 1,460
7:30 16:30 3.00 7,144 19,844 1,984 17,859 1,460
7:30 16:30 3.00 7,144 19,844 1,984 17,859 1,460

TOTAL 117,051 325,142 32,514 292,628 22,630


ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 3.00 6,188 17,188 1,719 15,469 982


7:30 16:30 3.00 6,188 17,188 1,719 15,469 982

7:30 17:00 3.50 7,219 18,219 1,822 16,397 1,168


7:30 16:30 3.00 6,504 18,067 1,807 16,260 1,141
7:30 16:30 3.00 8,084 22,456 2,246 20,211 1,931
7:30 16:30 3.00 8,399 23,331 2,333 20,998 2,100

7:30 16:30 3.00 7,650 21,250 2,125 19,125 1,713


7:30 16:30 3.00 7,136 19,822 1,982 17,840 1,456
TOTAL 57,367 157,520 15,752 141,768 11,473
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 3.00 7,031 19,531 1,953 17,578 1,404


7:30 13:30 0.00 - 12,000 1,200 10,800 384
7:30 13:30 0.00 - 12,000 1,200 10,800 384
7:00 17:30 4.50 9,703 21,203 2,120 19,083 1,705
7:30 13:30 0.00 - 14,125 1,413 12,713 556
7:30 16:30 3.00 8,015 22,263 2,226 20,036 1,896
7:30 16:30 3.00 11,460 31,833 3,183 28,650 4,060
TOTAL 36,209 132,955 13,295 119,659 10,388
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 3.00 6,504 18,066 1,807 16,259 1,140


7:30 16:30 3.00 6,820 18,945 1,895 17,051 1,299
TOTAL 13,324 37,011 3,701 33,310 2,439
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA

bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable NSSF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 3.00 7,144 19,844 1,984 17,859 1,460

7:30 16:30 3.00 6,188 17,188 1,719 15,469 982


TOTAL 13,331 37,031 3,703 33,328 2,443
ABOUR TOTAL 223,951 652,628 65,263 587,365 46,929

ABOUR TOTAL 13,331 37,031 3,703 33,328 2,443

ABOUR GRAND TOTAL 237,282 689,659 68,966 620,693 49,372


Date 8/31/2019
Saturday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

17,000 18,400 NO ###

16,400 17,800 NO ###


14,500 15,900 NO ###

15,600 17,000 NO ###

14,500 15,900 NO ###

15,600 17,000 NO ###

15,100 16,500 NO ###

14,500 15,900 NO ###

14,500 15,900 NO ###

14,500 15,900 NO ###

17,000 18,400 NO ###


17,000 18,400 NO ###

18,300 19,700 NO ###

16,400 17,800 NO ###

16,400 17,800 NO ###

16,400 17,800 NO ###

16,400 17,800 NO ###

270,100 293,900 23,800


Date 8/31/2019
Saturday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

14,500 15,900 NO ###

14,500 15,900 NO ###

15,200 16,600 NO ###

15,100 16,500 NO ###


18,300 19,700 NO ###

18,900 20,300 NO ###

17,400 18,800 NO ###

16,400 17,800 NO ###


130,300 141,500 11,200
Date 8/31/2019
Saturday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

16,200 17,600 NO ###

10,400 11,800 NO ###

10,400 11,800 NO ###

17,400 18,800 NO ###

12,200 13,600 NO ###

18,100 19,500 NO ###


24,600 26,300 NO ###
109,300 119,400 10,100
Date 8/31/2019
Saturday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

15,100 16,500 NO ###

15,800 17,200 NO ###


30,900 33,700 2,800
Date 8/31/2019

Saturday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

16,400 17,800 NO ###

14,500 15,900 NO ###


30,900 33,700 2,800
540,600 588,500 47,900
30,900 33,700 2,800

571,500 622,200 50,700


ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MAHESH-JOINARY WORK

1 DANIEL JONAS CHARLES 0656 - 60 46 30 13,190


2 HEMED EDDY SENKORO 0719 - 74 25 74 12,680

SAID ALLY-ROBERT-CLEANING & SAFETY


1 MAZENGO MIHEJI KODMOND 0656 - 38 13 25 11,000
2 SAID ALLY HUSSEIN 0718 - 44 80 84 12,000
3 IDRISSA ABDALAH LUKINDO 0711 - 43 02 87 11,000
4 BAKARI ABDALLAH HAMISI 0710 - 29 45 69 12,000
5 YOHANA STEVEN KILLO 0711 - 37 56 31 11,563

MANJIBHAI-CLEARING WORK

1 RAMADHAN IDIRISA SALEHE 0710 - 96 62 13 11,000


2 ATHUMANI JUMANNE MSOFE 0718 - 52 98 93 11,000
3 SALUM ABDALLAH YAHAYA 0711 - 43 02 96 11,000

SALUM DAFFA MASON & TILES WORK

1 OMARY SAID NGUNDE 0657 - 59 85 11 13,240


2 CHARLESH SEBASTIAN SHECHONGE 0710 - 29 52 53 13,248
3 HASSAN SAID ATHUMANI 0657- 63 69 58 14,370

MANJI-PAULO-PAINT WORK

1 MUHARAAM AHMAD HASSAN 0710 - 79 10 32 12,700


2 RAMADHANI MWITA RAMADHANI 0657 - 63 68 71 12,700
3 HASSAN SALUM NJARAMOTO 0675 - 74 98 25 12,700
4 JAPHET LEONARD JOSEPH 0710 - 79 10 31 12,700

208,091
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.

Sr.No
. Name Mobile no. Basic

MAHESH-TILES WORK

1 JACKSON MATHIAS MFIRINGE 0717 - 01 77 89 11,000


2 IMANI BAKARI AUSI 0672 - 27 28 13 11,000

VIJAY BHUDIA-OP GROUP

1 JABIRI YUSUPH MOHAMEDI 0710 - 29 45 72 11,000


2 SHABANI ISSA NYELO 0711 - 37 56 02 11,563
OTIYANO -WELDING W/SHOP

1 THABIT SHABAN HASSAN 0710 - 79 09 37 14,372


2 JUMA ATHUMAN ZAYUMBA 0719 - 35 54 05 14,932

NARAN-ELECTRIC WORK

1 AWADHI SAIDI MAGONA 0711 - 43 03 16 13,600


2 BAKARI ABDI KAONEKA 0711 - 61 25 34 12,686
100,153
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no.


. Basic

SURJIT/PRAKASH-PLUMBER WORK

1 ALLY WASTARA SAMATA 0711 - 43 02 45 12,500


2 DAMIAN KOROBINIAN MHAGAMA 0710 - 29 45 50 12,000
3 STANLEY PASCHAL KIPENDA 0711 - 42 46 53 12,000
4 ZABRON FRANK CLEMENT 0654 - 27 10 40 11,500
5 STANLEY MBWAMBO LAURENCE 0711 - 37 56 44 14,125
6 ASHELY YOHANA GURILA 0654 - 70 87 80 14,248
7 RAMADHAN BAKARI MAKOTA 0710 - 02 27 03 20,373
96,746
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.
Sr.No Name Mobile no. Basic
.
DINESH-GLAZZING WORK

1 ABUU SHUKURU SEGAMBA 0711 - 43 08 44 11,562


2 VICENT KANSIO PETER 0719 - 60 86 47 12,125
ESTIM CONSTRUCTION CO.LT

TIGO Mobile Paym

Project Name
PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MANJI-PAULO-PAINT WORK

1 FARIDE ABDUL SALUM 0658 - 70 36 54 12,700

MAHESH-TILES & CLEANING WORK

1 EMANUEL ONESPHORO URASSA 0714 - 92 45 95 11,000


240,879
481,758

PPF LABOUR

NSSF LABOUR

ALL LABOUR
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 13,190 1,319 11,871 480


7:30 16:30 0.00 - 12,680 1,268 11,412 439
7:30 16:30 0.00 - 11,000 1,100 9,900 303
7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:30 16:30 0.00 - 11,000 1,100 9,900 303
7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:30 16:30 0.00 - 11,563 1,156 10,407 348

7:30 16:30 0.00 - 11,000 1,100 9,900 303


7:30 16:30 0.00 - 11,000 1,100 9,900 303
7:30 16:30 0.00 - 11,000 1,100 9,900 303

7:30 16:30 0.00 - 13,240 1,324 11,916 484


7:30 16:30 0.00 - 13,248 1,325 11,923 485
7:30 16:30 0.00 - 14,370 1,437 12,933 576

7:30 16:30 0.00 - 12,700 1,270 11,430 440


7:30 16:30 0.00 - 12,700 1,270 11,430 440
7:30 16:30 0.00 - 12,700 1,270 11,430 440
7:30 16:30 0.00 - 12,700 1,270 11,430 440

TOTAL - 208,091 20,809 187,282 6,851


ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 11,000 1,100 9,900 303


7:30 16:30 0.00 - 11,000 1,100 9,900 303

7:30 16:30 0.00 - 11,000 1,100 9,900 303


7:30 16:30 0.00 - 11,563 1,156 10,407 348
7:30 16:30 0.00 - 14,372 1,437 12,935 576
7:30 16:30 0.00 - 14,932 1,493 13,439 621

7:30 16:30 0.00 - 13,600 1,360 12,240 513


7:30 16:30 0.00 - 12,686 1,269 11,417 439
TOTAL - 100,153 10,015 90,138 3,405
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 12,500 1,250 11,250 424


7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:00 17:30 1.50 3,234 14,734 1,473 13,261 605
7:30 16:30 0.00 - 14,125 1,413 12,713 556
7:30 16:30 0.00 - 14,248 1,425 12,823 566
7:30 16:30 0.00 - 20,373 2,037 18,336 1,556
TOTAL 3,234 99,980 9,998 89,982 4,473
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 11,562 1,156 10,406 348


7:30 16:30 0.00 - 12,125 1,213 10,913 394
TOTAL - 23,687 2,369 21,318 742
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA

bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable NSSF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 12,700 1,270 11,430 440

7:30 16:30 0.00 - 11,000 1,100 9,900 303


TOTAL - 23,700 2,370 21,330 743
ABOUR TOTAL 3,234 431,911 43,191 388,720 15,471

ABOUR TOTAL - 23,700 2,370 21,330 743

ABOUR GRAND TOTAL 3,234 455,611 45,561 410,050 16,214


Date 9/2/2019
Monday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

11,400 12,800 NO ###

11,000 12,400 NO ###


9,600 10,500 NO ###

10,400 11,800 NO ###

9,600 10,500 NO ###

10,400 11,800 NO ###

10,100 11,500 NO ###

9,600 10,500 NO ###

9,600 10,500 NO ###

9,600 10,500 NO ###

11,400 12,800 NO ###


11,400 12,800 NO ###

12,400 13,800 NO ###

11,000 12,400 NO ###

11,000 12,400 NO ###

11,000 12,400 NO ###

11,000 12,400 NO ###

180,500 201,800 21,300


Date 9/2/2019
Monday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

9,600 10,500 NO ###

9,600 10,500 NO ###

9,600 10,500 NO ###

10,100 11,500 NO ###


12,400 13,800 NO ###

12,800 14,200 NO ###

11,700 13,100 NO ###

11,000 12,400 NO ###


86,800 96,500 9,700
Date 9/2/2019
Monday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

10,800 12,200 NO ###

10,400 11,800 NO ###

10,400 11,800 NO ###

12,700 14,100 NO ###

12,200 13,600 NO ###

12,300 13,700 NO ###


16,800 18,200 NO ###
85,600 95,400 9,800
Date 9/2/2019
Monday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

10,100 11,500 NO ###

10,500 11,900 NO ###


20,600 23,400 2,800
Date 9/2/2019

Monday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

11,000 12,400 NO ###

9,600 10,500 NO ###


20,600 22,900 2,300
373,500 417,100 43,600
20,600 22,900 2,300

394,100 440,000 45,900


ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MAHESH-JOINARY WORK

1 DANIEL JONAS CHARLES 0656 - 60 46 30 13,190


2 HEMED EDDY SENKORO 0719 - 74 25 74 12,680

SAID ALLY-ROBERT-CLEANING & SAFETY


1 SAID ALLY HUSSEIN 0718 - 44 80 84 12,000
2 IDRISSA ABDALAH LUKINDO 0711 - 43 02 87 11,000
3 BAKARI ABDALLAH HAMISI 0710 - 29 45 69 12,000
4 YOHANA STEVEN KILLO 0711 - 37 56 31 11,563

MANJIBHAI-CLEARING WORK

1 RAMADHAN IDIRISA SALEHE 0710 - 96 62 13 11,000


2 ATHUMANI JUMANNE MSOFE 0718 - 52 98 93 11,000
3 SALUM ABDALLAH YAHAYA 0711 - 43 02 96 11,000

SALUM DAFFA MASON & TILES WORK

1 OMARY SAID NGUNDE 0657 - 59 85 11 13,240


2 CHARLESH SEBASTIAN SHECHONGE 0710 - 29 52 53 13,248
3 HASSAN SAID ATHUMANI 0657- 63 69 58 14,370

MANJI-PAULO-PAINT WORK

1 MUHARAAM AHMAD HASSAN 0710 - 79 10 32 12,700


2 RAMADHANI MWITA RAMADHANI 0657 - 63 68 71 12,700
3 JAPHET LEONARD JOSEPH 0710 - 79 10 31 12,700

184,391
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.

Sr.No
. Name Mobile no. Basic

MAHESH-TILES WORK

1 JACKSON MATHIAS MFIRINGE 0717 - 01 77 89 11,000


2 IMANI BAKARI AUSI 0672 - 27 28 13 11,000

VIJAY BHUDIA-OP GROUP

1 JABIRI YUSUPH MOHAMEDI 0710 - 29 45 72 11,000


2 SHABANI ISSA NYELO 0711 - 37 56 02 11,563
OTIYANO -WELDING W/SHOP

1 THABIT SHABAN HASSAN 0710 - 79 09 37 14,372


2 JUMA ATHUMAN ZAYUMBA 0719 - 35 54 05 14,932

NARAN-ELECTRIC WORK

1 AWADHI SAIDI MAGONA 0711 - 43 03 16 13,600


2 BAKARI ABDI KAONEKA 0711 - 61 25 34 12,686
100,153
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name PPF TOWER
Reference No.

Sr.No Name Mobile no.


. Basic

SURJIT/PRAKASH-PLUMBER WORK

1 ALLY WASTARA SAMATA 0711 - 43 02 45 12,500


2 DAMIAN KOROBINIAN MHAGAMA 0710 - 29 45 50 12,000
3 STANLEY PASCHAL KIPENDA 0711 - 42 46 53 12,000
4 ZABRON FRANK CLEMENT 0654 - 27 10 40 11,500
5 STANLEY MBWAMBO LAURENCE 0711 - 37 56 44 14,125
6 ASHELY YOHANA GURILA 0654 - 70 87 80 14,248
7 RAMADHAN BAKARI MAKOTA 0710 - 02 27 03 20,373
96,746
ESTIM CONSTRUCTION CO.LT
TIGO Mobile Paym
Project Name
PPF TOWER
Reference No.
Sr.No Name Mobile no. Basic
.
DINESH-GLAZZING WORK

1 ABUU SHUKURU SEGAMBA 0711 - 43 08 44 11,562


2 VICENT KANSIO PETER 0719 - 60 86 47 12,125
ESTIM CONSTRUCTION CO.LT

TIGO Mobile Paym

Project Name
PPF TOWER
Reference No.

Sr.No Name Mobile no. Basic


.

MANJI-PAULO-PAINT WORK

1 FARIDE ABDUL SALUM 0658 - 70 36 54 12,700

MAHESH-TILES & CLEANING WORK

1 EMANUEL ONESPHORO URASSA 0714 - 92 45 95 11,000


240,879
481,758

PPF LABOUR

NSSF LABOUR

ALL LABOUR
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 13,190 1,319 11,871 480


7:30 16:30 0.00 - 12,680 1,268 11,412 439
7:30 17:00 0.50 1,125 13,125 1,313 11,813 475
7:30 16:30 0.00 - 11,000 1,100 9,900 303
7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:30 16:30 0.00 - 11,563 1,156 10,407 348

7:30 16:30 0.00 - 11,000 1,100 9,900 303


7:30 16:30 0.00 - 11,000 1,100 9,900 303
7:30 16:30 0.00 - 11,000 1,100 9,900 303

7:30 16:30 0.00 - 13,240 1,324 11,916 484


7:30 16:30 0.00 - 13,248 1,325 11,923 485
7:30 16:30 0.00 - 14,370 1,437 12,933 576

7:30 16:30 0.00 - 12,700 1,270 11,430 440


7:30 16:30 0.00 - 12,700 1,270 11,430 440
7:30 16:30 0.00 - 12,700 1,270 11,430 440

TOTAL 1,125 185,516 18,552 166,964 6,200


ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 11,000 1,100 9,900 303


7:30 16:30 0.00 - 11,000 1,100 9,900 303

7:30 17:00 0.50 1,031 12,031 1,203 10,828 386


7:30 16:30 0.00 - 11,563 1,156 10,407 348
7:30 16:30 0.00 - 14,372 1,437 12,935 576
7:30 16:30 0.00 - 14,932 1,493 13,439 621

7:30 16:30 0.00 - 13,600 1,360 12,240 513


7:30 16:30 0.00 - 12,686 1,269 11,417 439
TOTAL 1,031 101,184 10,118 91,066 3,488
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 12,500 1,250 11,250 424


7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:30 16:30 0.00 - 12,000 1,200 10,800 384
7:00 17:30 1.50 3,234 14,734 1,473 13,261 605
7:30 16:30 0.00 - 14,125 1,413 12,713 556
7:30 16:30 0.00 - 14,248 1,425 12,823 566
7:30 16:30 0.00 - 20,373 2,037 18,336 1,556
TOTAL 3,234 99,980 9,998 89,982 4,473
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA
bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable PPF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 11,562 1,156 10,406 348


7:30 16:30 0.00 - 12,125 1,213 10,913 394
TOTAL - 23,687 2,369 21,318 742
ON CO.LTD P.O.BOX 19716 DAR ES SALAAM , TANZANIA

bile Payment- Daily Specific TASK WORKERS

OT Gross Taxable NSSF Taxable


Time In Time Out Over time Paye
Hours Wages @10% Wages

7:30 16:30 0.00 - 12,700 1,270 11,430 440

7:30 16:30 0.00 - 11,000 1,100 9,900 303


TOTAL - 23,700 2,370 21,330 743
ABOUR TOTAL 5,391 410,368 41,037 369,331 14,903

ABOUR TOTAL - 23,700 2,370 21,330 743

ABOUR GRAND TOTAL 5,391 434,068 43,407 390,661 15,646


Date 9/3/2019
Tuesday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

11,400 12,800 NO ###

11,000 12,400 NO ###


11,300 12,700 NO ###

9,600 10,500 NO ###

10,400 11,800 NO ###

10,100 11,500 NO ###

9,600 10,500 NO ###

9,600 10,500 NO ###

9,600 10,500 NO ###

11,400 12,800 NO ###

11,400 12,800 NO ###


12,400 13,800 NO ###

11,000 12,400 NO ###

11,000 12,400 NO ###

11,000 12,400 NO ###

160,800 179,800 19,000


Date 9/3/2019
Tuesday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

9,600 10,500 NO ###

9,600 10,500 NO ###

10,400 11,800 NO ###

10,100 11,500 NO ###


12,400 13,800 NO ###

12,800 14,200 NO ###

11,700 13,100 NO ###

11,000 12,400 NO ###


87,600 97,800 10,200
Date 9/3/2019
Tuesday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

10,800 12,200 NO ###

10,400 11,800 NO ###

10,400 11,800 NO ###

12,700 14,100 NO ###

12,200 13,600 NO ###

12,300 13,700 NO ###


16,800 18,200 NO ###
85,600 95,400 9,800
Date 9/3/2019
Tuesday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

10,100 11,500 NO ###

10,500 11,900 NO ###


20,600 23,400 2,800
Date 9/3/2019

Tuesday
MOBILE
OT Verified
Net Wages PAYMENT TO in System? Signature
BE MADE

11,000 12,400 NO ###

9,600 10,500 NO ###


20,600 22,900 2,300
354,600 396,400 41,800
20,600 22,900 2,300

375,200 419,300 44,100

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