EmpID Supervisor EmpWorkdate ID 52989 49630 23.9.2013 52989 49630 24.9.2013 52989 49630 25.9.2013 52989 49630 26.9.

2013 52989 49630 27.9.2013 52989 49630 30.9.2013 52989 49630 1.10.2013 52989 49630 3.10.2013 52989 49630 4.10.2013 52989 49630 7.10.2013 52989 49630 8.10.2013 52989 49630 9.10.2013 52989 49630 10.10.2013 52989 49630 11.10.2013 52989 49630 14.10.2013 52989 49630 23.10.2013

AA_Code Hours IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05 IM05

ProjectID Reference Text 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Remarks

Remarks2

Phase

Task AA_Personal AA_Code Text AC01 Rework For Defect Closure AC02 Provide Support For UAT AC03 Conduct User Training AD01 Software Installation AD02 Vendor Management AD03 Maintaining Equipment AD04 Maintaining Inventory/Lib AD05 Travel Related Activities AD06 Backup/Restore AD07 Administer Server AD08 License Management AD09 Delegation Visit Mgmt AD10 Service calls AD11 Equipment Control AD12 Asset Managementl AD13 Liaison STPI/Customs AD14 Procurement Process AD15 Bill/payment Processing AD16 Site/Premises Review AU01 Internal Appraisal AU02 External Audits/Appraisal AU03 Internal Audit CH01 Problem Reporting CH02 Impact Analysis CH03 Fix Problem/Code CH04 Code/other Review CH05 Testing CH06 Rework for defect closure CH07 Design of enhancements CH08 Coding of enhancements CH09 Tech Discussion CH10 Planning and Tracking CH11 Testing of enhancements CH12 Enhancement Request CL01 Query Management CL02 Create User Documentation CL03 Create/Maintain Templates CL05 Final Inspection CL06 Set-Up Environment CL07 Technical Discussions CL08 Technical Support CL09 Peer Review Meeting CL10 SME Review CL11 DBA Activities

CL12 CL13 CL14 CL15 CL16 CL17 CL18 CM01 CM02 CM03 CM04 CM05 CN01 CN02 CN03 CN04 CN05 CN06 CN07 CT01 CT02 CT03 EM01 EM02 EM03 EM04 EM05 FS01 FS02 FS03 FS06 FS07 FS08 FS09 FS10 FS11 FS12 FS13 FS18 FS19 FS20 FS21 FS22 FS23 FS28 FS29 FS30

SME Support Translation Translation Review Creative Problem Solving Create Analysis Tools Walkthroughs Document Study Impact Analysis Rework on Change Request Configuration Control Library Management Build code Review Program Code Unit Testing Convert Data Convert Programs Prepare Program Code Rework On Defect Closing Merging/DeMerging of Code Prepare Proposal Present Proposal/Demo Review Proposal/Contract Alert Handling Alert Investigation Alert Procedure Mgmt Creat Alert Handling Proc Review Alert Handling Pro Liason-Bank Payment Processing Liason-External Agencies Bank Reconciliation Liason-Business SAP Books Review Statutory Compliance Manage PF/Superann Trust Employee Expenses Vendor Accounts Rent Processing Review Bank Accounts Forex Management Financing / Credit Financial Statements Intercompany Recon Budgeting Financial Forecasting Support to BUs Monthly Closing

FS31 FS32 FS33 FS34 FS35 FS36 FS37 FS38 FS39 FS40 FS41 FS42 FS43 FS44 FT01 FT02 FT03 GS01 GS02 GS03 GR01 GR02 GR03 GR04 GR05 GR06 GR07 GR08 GR09 HL01 HL02 HL03 HL04 HL05 HL06 HL08 HL09 HL10 HL11 HL12 HL13 HL14 HR01 HR02 HR03 HR04 HR05

Quarterly Closing Year End Closing Branch Region EOU A/c Stock Market Update Peer Data Benchmarking Liason-Investor/Analyst Payroll Processing Full & Final of Employees Employee Taxation SAP Master Data maint. SAP Routines/Process Runs Direct Tax Assessment Indirect Tax Assessment Transfer Pricing Future Planned Leave Future Planned Training Future Planned Travel
Image Rectification & Reg Data Received and Dwnd Input Data Inventory

Visualization S/W and Graphics Research Rework on Graphics Graphics Development Graphics Presentations Develop Prototype (UI) Courseware Development Pre-sales support (UI) Usability support Define ConversionStrategy Identify Pilot Conversion Prepare Conversion S&G Identify/Create Conv tool Develop Prototype Create Data/Process Model Prepare Object Model Prepare Dynamic Model Prepare Functional Specs Reverse Engg. Func. Spec. Review And Update Models Review Functional Specs Rework On Defect Closing Employee's Query Handling Joinings Transfers Resignations Employee Benefits Admin

HR06 HR07 HR08 HR09 HR10 HR11 HR12 IM01 IM02 IM03 IM04 IM05 IM06 KM01 KM02 KM03 KM04 KT01 KT02 KT03 LL01 LL02 LL03 LL04 LL05 LL06 LL07 LL08 LL09 LL10 LL11 LS01 LS02 LS03 LS04 LS05 LS06 LS07 LS08 LS09 LS10 LS11 LS12 LS13 LS14 LS15 LS16

Resource Mgmt Activities PPDP/HYR Activites Reports & Data Collection Employee Master Reporting Research Activities Identity Card Processing Annual Events Investigation of Failure Data Fix/Config. changes Log Investigation On-Call support On-Request support Production Support Knowledge Architecture Create Knowledge objects Maintain Knowledge object Review Knowledge objects Knowledge Transfer Knowledge Mining Learn Plan/Certifications Prepare Func. Test Cases Prepare Integ. Test Cases Prepare Phys Data Model Prepare Program Specs Prepare UT Cases and data Review Models Review Program Specs Review Test Cases/data Rework For Defect Closing Convert Data Convert Programs Secretarial compliance Board Meeting Work General Meeting Work Legal Research Stock Exchange Compliance RBI Compliance Annual Report Preparation Dividend related matters Investors Query handling Liasioning with agencies Prep Registers / Records ESOP Management Int. customers resolution Drafting of Documents Vetting of Document Prep of Legal opinions

ME01 ME02 ME03 ME04 ME05 MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 MI12 MI13 MI14 MI15 MI16 MI17 OP01 OP02 OP03 OP04 PI01 PI03 PI04 PI05 PI06 PI07 PL PM01 PM02 PM03 PM04 PM05 PM06 PM07 PM08 PM09 PM10 PM11 PM12 PM13 PM14

Prepare/Verify Metrics Consolidate Metrics Data Review metrics Metrics analysis Performance baselines PPDP Reviews Travel Idle Time Sundry Non-Project Meetings Happy Nappy Day Leave - Full-day Leave - half-day Communication-Mail,Tel,.. R&D Leave - Paternity Leave - Maternity Leave - Without Pay Leave - LNCL Non-Working Day Event Planning Mgmt Exec Procure Gifts/Giveaways Daily checks Monitoring Site Morning Support Evening Support Basis Administration Custom Development Package Testing Rework for defect closure Online Support User Training Privilege leave Internal Project Meeting Project Feedback Project Sign-Off Project Estimation Project Planning Review Project Plan Proj monitoring/control Sr. Management Review Customer meeting/review Subcontract management Project Wind-up Create Reports Project Start-up Financial Management

PM15 PR01 PR02 PR03 PR04 PR05 QM01 QM02 RA01 RA02 RA03 RA04 RA05 RA06 RA07 RA08 RA09 RA10 RA11 RA12 RA13 RL01 RL02 RM01 RM02 RM03 RM04 RM05 RM06 RM07 RM08 RM09 RM10 RM12 RM13 RM14 SE01 SE02 SE03 SE04 SE05 SE06 SE07 SE08 SE09 SL01 SL02

Create Presentations Task Kick-Off Meeting Forums / Sharing Pilots and Deployment Conduct Causal Analysis Industry seminars & conf. Process Compliance Quality Review User Meeting Study existing system Define user document Prepare architecture/User Prepare Conceptual Model Create / Update SRS Reverse Engineering Rework For Defect Closure Develop Prototype (RA) Use Case Modelling Review Models Review Prototype Review Use Cases/RA Docs Release of enhancements Build Activities Resource Planning Case And Pipeline Mgmt Sourcing And Scheduling Supervise Test/Interviews Conduct Interview Generate Offers Monitor Candidate Joining Employee Interactions Work Permit Processing Filing And Record Keeping MIS And Data Management Liason-HR/FSO Liason-Placement Vendor Process Awareness & trg Update/Release processes Process reviews Process facilitation Maintain Process Database Review/Evaluate PIP Pilot and deployment Process Initiatives Maintain Internal Systems Sales Support Client/prospect research

SL03 SL04 SL05 SL06 SL07 SL08 SL09 SL10 SL11 SL12 SL13 SL14 SL15 SL16 SL17 SL18 SL19 SL20 SL21 SL22 SL23 SL24 SL25 SL26 SL27 SL28 SL29 SL30 SL31 SL32 SL33 SR01 TE01 TE02 TE03 TE04 TE05 TP01 TP02 TP03 TP04 TP05 TP06 TP07 TP08 TP09 TP10

Make a sales call Create sales presentation Make sales presentation Make Daily Sales Report Update SalesLogix Marketing Preparation Marketing Event Sales Incentive Claim Planning Workshop Customer Entertainment Prepare / revise Contract Collect signed Contract Payment Collection Website Maint and Support Website Rev/Res/SEO/SEM Magazine Des/Content/Prod Agency Briefing / Co-ord Collaterals Creation Market Research Inside Sales Research Media Management External Body/Agency Mgmt Analyst Relations Sales Enablement Agency Briefing / Co-ord Analyst Relations GEO Marketing call Business Review Sales Review Marketing Review Finance/Accounts Review Adhoc Requests Working With Development Create Tech Components Create Tech Documents Review Tech Documents Test Tech Components Prepare QA strategy Review QA strategy Prepare Test Plan Review Test Plan Prepare Test Cases Review Test Cases Maint. Regression Bucket Automation-Create Scripts Automation-Update Scripts Automation-Test Execution

TP11 TP12 TP13 TP14 TP15 TP16 TP17 TP18 TP19 TP20 TP21 TR01 TR02 TR03 TR04 TS01 TS02 TS03 TS04 TS05 TS06 TS07 TS08 TS09 TS10 TS11

Create Test Data Review Test Data Functional Testing Integration Testing Non-Functional Testing Regression Testing Unplanned Test Cycles Review Test Results Rework For Defect Closure Prepare Test Reports Review Test Reports Training/Self Development Conduct Training Coordinate Training Prepare Training Material Functional Testing Integration Testing Rework For Defect Closure Performance Testing Regression Testing Prepare Test Cases/data Review Test Cases/data Test Automation Prepare QA strategy Review QA strategy Compliance testing

AA_Code AC01 AC02 AC03 AD01 AD02 AD03 AD04 AD05 AD06 AD07 AD08 AD09 AD10 AD11 AD12 AD13 AD14 AD15 AD16 AU01 AU02 AU03 CH01 CH02 CH03 CH04 CH05 CH06 CH07 CH08 CH09 CH10 CH11 CH12 CL01 CL02 CL03 CL05 CL06 CL07 CL08 CL09 CL10 CL11 CL12

AA_Code Text Rework For Defect Closure Provide Support For UAT Conduct User Training Software Installation Vendor Management Maintaining Equipment Maintaining Inventory/Lib Travel Related Activities Backup/Restore Administer Server License Management Delegation Visit Mgmt Service calls Equipment Control Asset Managementl Liaison STPI/Customs Procurement Process Bill/payment Processing Site/Premises Review Internal Appraisal External Audits/Appraisal Internal Audit Problem Reporting Impact Analysis Fix Problem/Code Code/other Review Testing Rework for defect closure Design of enhancements Coding of enhancements Tech Discussion Planning and Tracking Testing of enhancements Enhancement Request Query Management Create User Documentation Create/Maintain Templates Final Inspection Set-Up Environment Technical Discussions Technical Support Peer Review Meeting SME Review DBA Activities SME Support

See Comment to create a Personal List Personal AA_Code AA_Code Text AU02 External Audits/Appraisal CH02 Impact Analysis CH03 Fix Problem/Code CH09 Tech Discussion CL06 Set-Up Environment MI01 PPDP Reviews MI02 Travel MI03 Idle Time MI04 Sundry MI05 Non-Project Meetings MI06 Happy Nappy Day MI07 Leave - Full-day MI08 Leave - half-day MI09 Communication-Mail,Tel,.. MI10 R&D PI01 Basis Administration PI02 System Configuration PI03 Custom Development PI04 Package Testing PI05 Rework for defect closure PI06 Online Support PI07 User Training PL Privilege leave PM01 Internal Project Meeting PM02 Project Feedback PM03 Project Sign-Off PM04 Project Estimation PM05 Project Planning PM06 Review Project Plan PM07 Proj monitoring/control PM08 Sr. Management Review CL10 SME Review CL11 DBA Activities CL12 SME Support CL13 Translation CH01 Problem Reporting CH02 Impact Analysis CH03 Fix Problem/Code CH04 Code/other Review

CL13 CL14 CL15 CL16 CL17 CL18 CM01 CM02 CM03 CM04 CM05 CN01 CN02 CN03 CN04 CN05 CN06 CN07 CT01 CT02 CT03 EM01 EM02 EM03 EM04 EM05 FS01 FS02 FS03 FS06 FS07 FS08 FS09 FS10 FS11 FS12 FS13 FS18 FS19 FS20 FS21 FS22 FS23 FS28 FS29 FS30 FS31

Translation Translation Review Creative Problem Solving Create Analysis Tools Walkthroughs Document Study Impact Analysis Rework on Change Request Configuration Control Library Management Build code Review Program Code Unit Testing Convert Data Convert Programs Prepare Program Code Rework On Defect Closing Merging/DeMerging of Code Prepare Proposal Present Proposal/Demo Review Proposal/Contract Alert Handling Alert Investigation Alert Procedure Mgmt Creat Alert Handling Proc Review Alert Handling Pro Liason-Bank Payment Processing Liason-External Agencies Bank Reconciliation Liason-Business SAP Books Review Statutory Compliance Manage PF/Superann Trust Employee Expenses Vendor Accounts Rent Processing Review Bank Accounts Forex Management Financing / Credit Financial Statements Intercompany Recon Budgeting Financial Forecasting Support to BUs Monthly Closing Quarterly Closing

FS32 FS33 FS34 FS35 FS36 FS37 FS38 FS39 FS40 FS41 FS42 FS43 FS44 FT01 FT02 FT03 GS01 GS02 GS03 GR01 GR02 GR03 GR04 GR05 GR06 GR07 GR08 GR09 HL01 HL02 HL03 HL04 HL05 HL06 HL08 HL09 HL10 HL11 HL12 HL13 HL14 HR01 HR02 HR03 HR04 HR05 HR06

Year End Closing Branch Region EOU A/c Stock Market Update Peer Data Benchmarking Liason-Investor/Analyst Payroll Processing Full & Final of Employees Employee Taxation SAP Master Data maint. SAP Routines/Process Runs Direct Tax Assessment Indirect Tax Assessment Transfer Pricing Future Planned Leave Future Planned Training Future Planned Travel
Image Rectification & Reg Data Received and Dwnd Input Data Inventory

Visualization S/W and Graphics Research Rework on Graphics Graphics Development Graphics Presentations Develop Prototype (UI) Courseware Development Pre-sales support (UI) Usability support Define ConversionStrategy Identify Pilot Conversion Prepare Conversion S&G Identify/Create Conv tool Develop Prototype Create Data/Process Model Prepare Object Model Prepare Dynamic Model Prepare Functional Specs Reverse Engg. Func. Spec. Review And Update Models Review Functional Specs Rework On Defect Closing Employee's Query Handling Joinings Transfers Resignations Employee Benefits Admin Resource Mgmt Activities

HR07 HR08 HR09 HR10 HR11 HR12 IM01 IM02 IM03 IM04 IM05 IM06 KM01 KM02 KM03 KM04 KT01 KT02 KT03 LL01 LL02 LL03 LL04 LL05 LL06 LL07 LL08 LL09 LL10 LL11 LS01 LS02 LS03 LS04 LS05 LS06 LS07 LS08 LS09 LS10 LS11 LS12 LS13 LS14 LS15 LS16 ME01

PPDP/HYR Activites Reports & Data Collection Employee Master Reporting Research Activities Identity Card Processing Annual Events Investigation of Failure Data Fix/Config. changes Log Investigation On-Call support On-Request support Production Support Knowledge Architecture Create Knowledge objects Maintain Knowledge object Review Knowledge objects Knowledge Transfer Knowledge Mining Learn Plan/Certifications Prepare Func. Test Cases Prepare Integ. Test Cases Prepare Phys Data Model Prepare Program Specs Prepare UT Cases and data Review Models Review Program Specs Review Test Cases/data Rework For Defect Closing Convert Data Convert Programs Secretarial compliance Board Meeting Work General Meeting Work Legal Research Stock Exchange Compliance RBI Compliance Annual Report Preparation Dividend related matters Investors Query handling Liasioning with agencies Prep Registers / Records ESOP Management Int. customers resolution Drafting of Documents Vetting of Document Prep of Legal opinions Prepare/Verify Metrics

ME02 ME03 ME04 ME05 MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 MI12 MI13 MI14 MI15 MI16 MI17 OP01 OP02 OP03 OP04 PI01 PI03 PI04 PI05 PI06 PI07 PL PM01 PM02 PM03 PM04 PM05 PM06 PM07 PM08 PM09 PM10 PM11 PM12 PM13 PM14 PM15

Consolidate Metrics Data Review metrics Metrics analysis Performance baselines PPDP Reviews Travel Idle Time Sundry Non-Project Meetings Happy Nappy Day Leave - Full-day Leave - half-day Communication-Mail,Tel,.. R&D Leave - Paternity Leave - Maternity Leave - Without Pay Leave - LNCL Non-Working Day Event Planning Mgmt Exec Procure Gifts/Giveaways Daily checks Monitoring Site Morning Support Evening Support Basis Administration Custom Development Package Testing Rework for defect closure Online Support User Training Privilege leave Internal Project Meeting Project Feedback Project Sign-Off Project Estimation Project Planning Review Project Plan Proj monitoring/control Sr. Management Review Customer meeting/review Subcontract management Project Wind-up Create Reports Project Start-up Financial Management Create Presentations

PR01 PR02 PR03 PR04 PR05 QM01 QM02 RA01 RA02 RA03 RA04 RA05 RA06 RA07 RA08 RA09 RA10 RA11 RA12 RA13 RL01 RL02 RM01 RM02 RM03 RM04 RM05 RM06 RM07 RM08 RM09 RM10 RM12 RM13 RM14 SE01 SE02 SE03 SE04 SE05 SE06 SE07 SE08 SE09 SL01 SL02 SL03

Task Kick-Off Meeting Forums / Sharing Pilots and Deployment Conduct Causal Analysis Industry seminars & conf. Process Compliance Quality Review User Meeting Study existing system Define user document Prepare architecture/User Prepare Conceptual Model Create / Update SRS Reverse Engineering Rework For Defect Closure Develop Prototype (RA) Use Case Modelling Review Models Review Prototype Review Use Cases/RA Docs Release of enhancements Build Activities Resource Planning Case And Pipeline Mgmt Sourcing And Scheduling Supervise Test/Interviews Conduct Interview Generate Offers Monitor Candidate Joining Employee Interactions Work Permit Processing Filing And Record Keeping MIS And Data Management Liason-HR/FSO Liason-Placement Vendor Process Awareness & trg Update/Release processes Process reviews Process facilitation Maintain Process Database Review/Evaluate PIP Pilot and deployment Process Initiatives Maintain Internal Systems Sales Support Client/prospect research Make a sales call

SL04 SL05 SL06 SL07 SL08 SL09 SL10 SL11 SL12 SL13 SL14 SL15 SL16 SL17 SL18 SL19 SL20 SL21 SL22 SL23 SL24 SL25 SL26 SL27 SL28 SL29 SL30 SL31 SL32 SL33 SR01 TE01 TE02 TE03 TE04 TE05 TP01 TP02 TP03 TP04 TP05 TP06 TP07 TP08 TP09 TP10 TP11

Create sales presentation Make sales presentation Make Daily Sales Report Update SalesLogix Marketing Preparation Marketing Event Sales Incentive Claim Planning Workshop Customer Entertainment Prepare / revise Contract Collect signed Contract Payment Collection Website Maint and Support Website Rev/Res/SEO/SEM Magazine Des/Content/Prod Agency Briefing / Co-ord Collaterals Creation Market Research Inside Sales Research Media Management External Body/Agency Mgmt Analyst Relations Sales Enablement Agency Briefing / Co-ord Analyst Relations GEO Marketing call Business Review Sales Review Marketing Review Finance/Accounts Review Adhoc Requests Working With Development Create Tech Components Create Tech Documents Review Tech Documents Test Tech Components Prepare QA strategy Review QA strategy Prepare Test Plan Review Test Plan Prepare Test Cases Review Test Cases Maint. Regression Bucket Automation-Create Scripts Automation-Update Scripts Automation-Test Execution Create Test Data

TP12 TP13 TP14 TP15 TP16 TP17 TP18 TP19 TP20 TP21 TR01 TR02 TR03 TR04 TS01 TS02 TS03 TS04 TS05 TS06 TS07 TS08 TS09 TS10 TS11

Review Test Data Functional Testing Integration Testing Non-Functional Testing Regression Testing Unplanned Test Cycles Review Test Results Rework For Defect Closure Prepare Test Reports Review Test Reports Training/Self Development Conduct Training Coordinate Training Prepare Training Material Functional Testing Integration Testing Rework For Defect Closure Performance Testing Regression Testing Prepare Test Cases/data Review Test Cases/data Test Automation Prepare QA strategy Review QA strategy Compliance testing