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Mess and Cook

The document appears to be accounting records for wages paid to workers over two months. It lists amounts paid each month to individuals and totals. In January, total wages were 4000 with deductions for absences, leaving a balance of 1071. In February, total wages were 4083 with a remaining balance of 1223.55 after deductions for some individuals. It rounds wages per head to 728 for one month and allocates amounts to cover missed days for other staff like a maid and cook.

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Sonu Sekharan
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© Attribution Non-Commercial (BY-NC)
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14 views9 pages

Mess and Cook

The document appears to be accounting records for wages paid to workers over two months. It lists amounts paid each month to individuals and totals. In January, total wages were 4000 with deductions for absences, leaving a balance of 1071. In February, total wages were 4083 with a remaining balance of 1223.55 after deductions for some individuals. It rounds wages per head to 728 for one month and allocates amounts to cover missed days for other staff like a maid and cook.

Uploaded by

Sonu Sekharan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Total

per head
per head

4000
800
667

per day
133.3333
133

5 days
666.6666667 3333.333333
665
3335

Dec Month actual Pay after deduction


Dec Month actual Pay individual after deduction
Dec Month For 5k extra give
Dec Month Per Head Extra given
Dec Month Per Head Total Given

3135
627
1865
373
1000

Jan Month deduction for not coming


Dec Extra Paid to be deducted
Total Deduction
Jan Month actual Pay after Dec deduction
Jan Month actual Pay individual after Dec deduction

1064
1865
2929
1071
214.2

Total
per head
per head

4000
800
-106.4

per day
133.3333
133

Dec Month Per Head Extra given


Dec Month Per Head Total Given
Jan Month deduction for not coming
Dec Extra Paid to be deducted
Total Deduction
Jan Month actual Pay after Dec deduction
Jan Month actual Pay individual after Dec deduction
Two days work in Jan
Individual for two days
Total for individual
Total
Already paid
Actual amount to give

5 days
666.6666667 -533.6666667
665
-532

Dec Month actual Pay after deduction


Dec Month actual Pay individual after deduction
Dec Month For 5k extra give
Dec Month Per Head Extra given
Dec Month Per Head Total Given

3135
627
1865
373
1000

Jan Month deduction for not coming


Dec Extra Paid to be deducted
Total Deduction
Jan Month actual Pay after Dec deduction
Jan Month actual Pay individual after Dec deduction

1064
1865
2929
1071
214.2

Two days work in Jan


Individual for two days
Total for individual
Total
Already paid
Actual amount to give

Pay by Day
129.0322581 322.5806
80.64516
294.8452
1393.581
200
1193.581

2936
2722
680.5
460.5

3400 113.3333

Total days
1535
1076.667
383.75

258.3333
64.58333

9.5

January

Sonu

Preet
75
35
35
200
200

545
-5.75
Total

Sonu
Preet
Chetan
Gagan
w Rohit

Chetan
Gagan
w/o Rohit
27
115
22
30
36
7
375
30
163
35
138
112
30
136
255
147
1117
181
360

566.25

-369.75

Sonu

Preet
141
200
30
90
40
480
60
200

50
10
40

1241

100

866.8

-274.2
Total

-190.75

2203
550.75

861.05
292.05
-243.95
-534.95
-374.2

Maid
givn
Per Head

1350
1150
230

ROHIT

604.2

Chetan
Gagan
w Rohit
500
30

500

30

125.8
1871
374.2

-344.2

-374.2

Gagan

540

February

Sonu

Preet

Chetan

Gagan

w/o Rohit

859
100
76
18
300
80
200
168

30
808
136
97
30
60
274
50

91
45
80

55
275
45
200
16

1801

1485

216

591

Total

Sonu
Preet
Chetan
Gagan
Rohit

4093
1023.25

w Rohit
Rohit
777.75
445.8
461.75
-336.2
-807.25
540.8
-432.25
-316.2
-334.2

Sonu

Preet
40
110
200
40
25
100
207
40
40
802

20

20

Total

1223.55
125.55
-266.45
-748.45
-334.2

870
-280

Cook
3400
Day missed -396.667
Sonu & Preet gave-350
-50 Total
2653.333
Per head
663.3333
Pending
64.58333
727.9167
Round of per head728

Rohit

Chetan
Gagan
w Rohit
897
40
22

897

40

22

1781
356.2

Per day

113.3333

2912
Maid & Cook Per head

Rohit

-1734.2

Maid
Day Miss
Total

1500 Per day


-103.448
1396.552

Per head

279.3103
280

1400

51.72414

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