J

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

TOTAL HOURS

625-11-001.0000

USS ANZIO 5100075

USS LABOON 5100095

NAME
1st Shift

USS MONTEREY 5100070

DATE
SUNDAY 8,2010

USS ANZIO 5100063

USS NITZE 5100052

SHOP NO./SHOP NAME

06 ELECTRIC SHOP

EMPLOYEE
BADGE NO.

USS LABOON 5100095

OFFSITE TIMESHEET

HRS
ITEM
06-2660

WELLS

HRS
ITEM

529-11-001.0000

HRS
ITEM
06-2691

STEPHENS

HRS
ITEM

06-2748

BLUE
JONES

625-11-001.0000

MANNS

POWELL

625-11-001.0000

HRS
ITEM

06-3920

529-11-001.0000

HRS
ITEM

06-2839

529-11-001.0000

HRS
ITEM

06-2835

625-11-001.0000

625-11-001.0000

OFF

HRS
ITEM

OFF

HRS
ITEM
06-3905

DENNIS

HRS
ITEM

625-11-001.0000

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 8 2010
DATE

#REF!

12

36

#######

EMPLOYEE
SIGNATURE