Contractor Expense Reimbursement

Please submit this online along with your time sheet, at the end of the month for Supervisor approval. All supportings, duly approved by supervisor should be submitted to your Staffing Agency to claim the same from Wipro.

CONVEYANCE DETAILS
Date Mode 21-Nov-11 Bus&auto 23-Nov-11 auto 24-Nov-11 25-Nov-11 26-Nov-11 28-Nov-11 29-Nov-11 30-Nov-11 1-Dec-11 2-Dec-11 3-Dec-11 5-Dec-11 7-Dec-11 8-Dec-11 9-Dec-11 10-Dec-11 13-Dec-11 Bus&auto 14-Dec-11 BIKE 15-Dec-11 BIKE 16-Dec-11 17-Dec-11 BIKE 19-Dec-11 BIKE 10AM 10AM 10AM auto Bus&auto auto auto Bus&auto Bus&auto Bus&auto Bus&auto Bus&auto auto Bus&auto auto Bus&auto BUS&auto Bus&auto Time (Early / Late) Holiday 10:30AM 10:30AM 10.AM 10:30AM 10AM 10am 10Am 10AM 10AM 10AM 10Am 10AM 10Am 10Am 10Am 10AM 10AM Amount Purpose / Places Visited Kms Travelled up&down 52 up&down up&down up&down 167 up&down up&down up&down 120 up&down 158 UP&down 140 up& down 185 up& down 140 up& down up& down 158 up& down 30 up& down 158 up& down 890 up& down 125 up& down 160 up& down 40 up& down 120 up& down 110 up& down 120 97.00 PGB Maradihally TVS, Passbook, & LIPI Printer Issue Chitrdurga 80.00 Chitraduraga RO Formate & OS Installation 7 pc 80.00 Chitradurga RO Formate & OS Installation 220.00 PGB B.G Kere chitraduraga 80.00 RO Chitradurga MS Office and ip address 80.00 RO Chitradurga 188.00 PGB JAJUR Chitradurga second visit 280.00 PGB M S hally Chitradurga second visit 120.00 PGB Sanikere passbook printer issue 300.00 PGB Dharmapura & Hariyabbe second visit 180.00 PGB V.V Pura second visit 80.00 Tem Leader Inform RO Chitradurga 280.00 PGB M S hally Chitradurga Ilinkweb instal 100.00 IUDP Layout BD ROAD Chitradurga 280.00 PGB M S Hally PIR Report Chitardurga 830.00 trining in b'lore/davanagere to bangalore 190.00 PGB C Yammiganu Chitradurga TVS & LIPI Printer Issue 280.00 PGB Kyadigunte Chitradurga TVS & Passbook Printer Issue 95.00 PGB Godabanahal Chitradurga LIPI Printer Issue 300.00 PIR Report RO Davanagere Nanditavare, D.B Kere,Kumbalur 200.00 Bada, Attigere 300.00 Telagi system issue Davanagere 2445.00 CHITRADURGA

10AM 10AM Total Residence address :

Column1

STAFF WELFARE EARLY / LATE DETAILS

Date Time (Early / Amount (Early / Bill Details (To be Late) Holiday Late) Holiday enclosed) 299 300 1000.00 280.00 150.00 1879.00 4324.00 NOTE: Supervisor to approve expenses based on Wipro approved rates in the respective Geography Contractor to check with his supervisor on the rates Purpose / Name of Persons Mobile Bill lodging bill boom Zerox & Cyber coffe bill two days traninge Number of Persons

Total

Compatibility Report for Mahendra's NOVmonth Expense Reimbursement Form.xls Run on 12/19/2011 15:52 The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format.

Minor loss of fidelity A table style is applied to a table in this workbook. Table style formatting cannot be displayed in earlier versions of Excel.

# of occurrences 1 Sheet1'!F32:F33

Version

Excel 97-2003