PLANILLA DE PERSONAL

OBRA: CONSTRUCCION PALACIO MUNICIPAL

EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 12 DEL 22/11 AL 28/11 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 7 48 2 13 400.00 22.86 185.71 608.57

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 2 14.5 63.44 0.00 0.00 63.44

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 7 48 3 18 245.00 21.00 157.50 423.50

4 NIEVES VENTURA, LEONCIO OP 19069881 35.00 7 48 2 10 245.00 14.00 87.50 346.50

5 GUTIERREZ ROSARIO, EUSEBIO OP 19059915 35.00 7 48 3 5 245.00 21.00 43.75 309.75

6 MONZON SALAS, WILDER OF 32534374 20.00 7 48 2 7 140.00 8.00 35.00 183.00

7 ALVARADO VASQUEZ, JOSE OF 19976650 20.00 7 48 2 4 140.00 8.00 20.00 168.00

8 OTINIANO RAMOS, DAVID OF 80321668 20.00 7 48 2 4 140.00 8.00 20.00 168.00

9 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 8 168 136.00 0.00 0.00 136.00

10 RODRIGUEZ RUBIÑOS, MANUEL PE 18150526 10.00 7 48 70.00 0.00 0.00 70.00

11 CUSTODIO POLO, PEDRO PE 19550512 10.00 7 48 2 10 70.00 4.00 25.00 99.00

12 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 7 48 3 8 70.00 6.00 20.00 96.00

13 LAZARO RODRIGUEZ, ANDRES PE 19022669 10.00 7 48 3 4 70.00 6.00 10.00 86.00

14 HORNA JUAREZ, PEDRO PE 19034112 10.00 7 48 2 10 70.00 4.00 25.00 99.00

15 MANTILLA AVALOS, WILBER PE 19088052 10.00 7 48 70.00 0.00 0.00 70.00

16 ARTEAGA MANTILLA, MIGUEL PE 80246659 10.00 7 48 70.00 0.00 0.00 70.00

17

18

19

20
 TOTAL PLANILLA = S/. 2,996.76

PLANILLA DE PERSONAL
OBRA: CONSTRUCCION PALACIO MUNICIPAL
EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 13 DEL 29/11 AL 05/12 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 6 48 1.5 6.0 400.00 17.14 85.71 502.86

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 1 6 5.5 26.25 0.00 48.13 74.38

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 6 48 1.5 6.0 245.00 10.50 52.50 308.00

4 NIEVES VENTURA, LEONCIO OP 19069881 35.00 6 48 1.5 6.0 245.00 10.50 52.50 308.00

5 GUTIERREZ ROSARIO, EUSEBIO OF-A 19059915 25.00 1 6 5.5 18.75 0.00 34.38 53.13

6 MONZON SALAS, WILDER OF 32534374 20.00 6 48 1.5 6.0 140.00 6.00 30.00 176.00

7 ALVARADO VASQUEZ, JOSE OF 19976650 20.00 1 6 5.5 15.00 0.00 27.50 42.50

8 OTINIANO RAMOS, DAVID OF 80321668 20.00 6 48 1.5 6.0 140.00 6.00 30.00 176.00

9 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 7 168 136.00 0.00 0.00 136.00

10 RODRIGUEZ RUBIÑOS, MANUEL PE 18150526 10.00 4 27.5 5.5 34.38 0.00 13.75 48.13

11 CUSTODIO POLO, PEDRO PE 19550512 10.00 6 48 1.5 6.0 70.00 3.00 15.00 88.00

12 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 7 48 1.5 9.0 70.00 3.00 22.50 95.50

13 LAZARO RODRIGUEZ, ANDRES PE 19022669 10.00 4 27.5 5.5 34.38 0.00 13.75 48.13

14 HORNA JUAREZ, PEDRO PE 19034112 10.00 7 48 1.5 9.0 70.00 3.00 22.50 95.50

15

16

17

18
19

20
TOTAL PLANILLA = S/. 2,152.13
 PLANILLA DE PERSONAL
OBRA: CONSTRUCCION PALACIO MUNICIPAL
EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 14 DEL 06/12 AL 12/12 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 5 42 300.00 0.00 0.00 300.00

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 5 40.5 177.19 0.00 0.00 177.19

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 4 33 144.38 0.00 0.00 144.38

4 MANTILLA ROLDAN, LUIS OP 35.00 5 36.5 159.69 0.00 0.00 159.69

5 GUTIERREZ ROSARIO, EUSEBIO OF-A 19059915 25.00 5 40.5 126.56 0.00 0.00 126.56

6 MONZON SALAS, WILDER OF 32534374 20.00 4 33 82.50 0.00 0.00 82.50

7 OTINIANO RAMOS, DAVID PE 80321668 10.00 4 33 41.25 0.00 0.00 41.25

8 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 7 168 136.00 0.00 0.00 136.00

9 CUSTODIO POLO, PEDRO PE 19550512 10.00 3 24 30.00 0.00 0.00 30.00

10 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 5 42 52.50 0.00 0.00 52.50

11 LAZARO RODRIGUEZ, ANDRES PE 19022669 10.00 5 42 52.50 0.00 0.00 52.50

12 HORNA JUAREZ, PEDRO PE 19034112 10.00 5 42 52.50 0.00 0.00 52.50

13

14

15

16

17

18

TOTAL PLANILLA = S/. 1,355.07

 PLANILLA DE PERSONAL
OBRA: CONSTRUCCION PALACIO MUNICIPAL
EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 15 DEL 13/12 AL 19/12 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 6 48 400.00 0.00 0.00 400.00

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 6 48 245.00 0.00 0.00 245.00

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 6 48 245.00 0.00 0.00 245.00

4 MANTILLA ROLDAN, LUIS OP 19070311 35.00 6 48 245.00 0.00 0.00 245.00

5 GUTIERREZ ROSARIO, EUSEBIO OF-A 19059915 25.00 6 48 175.00 0.00 0.00 175.00

6 MONZON SALAS, WILDER OF 32534374 20.00 6 48 140.00 0.00 0.00 140.00

7 OTINIANO RAMOS, DAVID PE 80321668 10.00 2 17 21.25 0.00 0.00 21.25

8 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 7 168 136.00 0.00 0.00 136.00

9 CUSTODIO POLO, PEDRO PE 19550512 10.00 6 48 70.00 0.00 0.00 70.00

10 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 6 48 70.00 0.00 0.00 70.00

11 LAZARO RODRIGUEZ, ANDRES PE 19022669 10.00 6 48 70.00 0.00 0.00 70.00

12 HORNA JUAREZ, PEDRO PE 19034112 10.00 6 48 70.00 0.00 0.00 70.00

13 OTINIANO RAMOS, DAVID OF 80321668 20.00 4 31 77.50 0.00 0.00 77.50

14

15

16

17

18

TOTAL PLANILLA = S/. 1,964.75

 PLANILLA DE PERSONAL
OBRA: CONSTRUCCION PALACIO MUNICIPAL
EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 16 DEL 20/12 AL 26/12 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 6 48 400.00 0.00 0.00 400.00

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 6 48 245.00 0.00 0.00 245.00

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 6 48 245.00 0.00 0.00 245.00

4 MANTILLA ROLDAN, LUIS OP 19070311 35.00 6 48 245.00 0.00 0.00 245.00

5 GUTIERREZ ROSARIO, EUSEBIO OF-A 19059915 25.00 6 48 175.00 0.00 0.00 175.00

6 MONZON SALAS, WILDER OF 32534374 20.00 6 48 140.00 0.00 0.00 140.00

7 OTINIANO RAMOS, DAVID OF 80321668 20.00 6 48 140.00 0.00 0.00 140.00

8 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 7 168 136.00 0.00 0.00 136.00

9 CUSTODIO POLO, PEDRO PE 19550512 10.00 6 48 70.00 0.00 0.00 70.00

10 HORNA JUAREZ, PEDRO PE 19034112 10.00 6 48 70.00 0.00 0.00 70.00

11 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 2 17 21.25 0.00 0.00 21.25

12 LAZARO RODRIGUEZ, ANDRES PE 19022669 10.00 2 17 21.25 0.00 0.00 21.25

13 0.00 0.00 0.00 0.00

14

15

16

17

18

TOTAL PLANILLA = S/. 1,908.50

 PLANILLA DE PERSONAL
OBRA: CONSTRUCCION PALACIO MUNICIPAL
EJECUTA: MUNICIPALIDAD DISTRITAL DE USQUIL SEMANA N° 17 DEL 27/12 AL 31/12 DE 1999

N° PERSONAL JORNAL DIAS HORAS TRABAJADAS IMPORTE SEMANAL TOTAL A

ORD. APELLIDOS Y NOMBRES CARGO L.E. BASICO TRABAJ NORMAL 60% 100% NORMAL 60% 100% PAGAR FIRMA

1 VENTURA RODRIGUEZ, WALBERTO MO 19231190 57.14 6 48 7.0 400.00 80.00 0.00 480.00

2 POLO RIVERO, SEGUNDO OP 18017644 35.00 6 48 2.0 245.00 14.00 0.00 259.00

3 SALDARRIAGA CORDOVA, JUAN OP 03666509 35.00 6 48 7.0 245.00 49.00 0.00 294.00

4 MANTILLA ROLDAN, LUIS OP 19070311 35.00 6 48 5.0 245.00 35.00 0.00 280.00

5 GUTIERREZ ROSARIO, EUSEBIO OF-A 19059915 25.00 6 48 7.0 175.00 35.00 0.00 210.00

6 MONZON SALAS, WILDER OF 32534374 20.00 6 48 7.0 140.00 28.00 0.00 168.00

7 OTINIANO RAMOS, DAVID OF 80321668 20.00 6 48 7.0 140.00 28.00 0.00 168.00

8 PONCE, CARLOS EFRAIN ALM-GR 40664452 17.00 7 168 136.00 0.00 0.00 136.00

9 CUSTODIO POLO, PEDRO PE 19550512 10.00 6 48 7.0 70.00 14.00 0.00 84.00

10 HORNA JUAREZ, PEDRO PE 19034112 10.00 6 48 7.0 70.00 14.00 0.00 84.00

11 VILLANUEVA VERA, WILIAN PE 1241038809 10.00 6 48 7.0 70.00 14.00 0.00 84.00

12 CARLOS RODRIGUEZ GARCIA PE 10.00 3 16 20.00 0.00 0.00 20.00

13 PE 10.00 1 4 5.00 0.00 0.00 5.00

14 PE 10.00 1 4 5.00 0.00 0.00 5.00

15

16

17

18

TOTAL PLANILLA = S/. 2,277.00