J

PLEASE ENTER YOUR CONTRACT AND ITEM NUMBER AS IF YOU WERE SUBMITTING YOUR ROLL SHEET

06-2473

06-2660

TOTAL HOURS

USS ANZIO 5100075

USS LABOON 5100059

EMPLOYEE
BADGE NO.

USS OAKHILL 5101625

DATE
FRIDAY 23,2010

USS STOUT 5100089

SHOP NO./SHOP NAME

06 ELECTRIC SHOP

USS STOUT 5100089

USS STOUT 5100067

OFFSITE TIMESHEET

NAME
1st Shift
FLORES
WELLS

HRS
ITEM

4
8

980-11-001.3001
980-11-001.3003

HRS
ITEM

777-22-001.1288

HRS
ITEM
06-2691

STEPHENS

HRS
ITEM

06-2748

BLUE

4
8

HRS
ITEM

06-2835

JONES

HRS
ITEM

06-2839

MANNS

HRS
ITEM

06-3920

POWELL

980-11-001.3001
980-11-001.3003

777-22-001.1288

8
8

320-11-001.0000

8
8

320-11-001.0000

HRS
ITEM

4
8

980-11-001.3001
980-11-001.3003

HRS

ITEM
HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

HRS
ITEM

TOTAL

JULY 23 2010
DATE

16

12

12

16

EMPLOYEE
SIGNATURE