J

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

USS LABOON 5100094

TOTAL HOURS

980-11-001.3001

USS BARRY 5100060

USS BARRY 5100060

DATE
WEDNESDAY 11,2010

USS ANZIO 5100063

USS NITZE 5100052

SHOP NO./SHOP NAME

06 ELECTRIC SHOP

EMPLOYEE
BADGE NO.

USS BARRY 5100060

OFFSITE TIMESHEET

NAME
1st Shift
HRS
ITEM

06-2660

WELLS

HRS
ITEM
HRS
ITEM

06-2691

STEPHENS

HRS
ITEM

06-2748

BLUE

633-21-001.2011

456-01-001.2020

712-11-001.2013

HRS
ITEM

06-2835

JONES
MANNS

633-21-001.2011

HRS
ITEM

06-3920

POWELL

980-11-001.3001

HRS
ITEM

06-2839

571-21-002.2006

980-11-001.3001

HRS
ITEM

633-21-001.2011

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

AUGUST 11 2010
DATE

#REF!

18

24

EMPLOYEE
SIGNATURE