Fares and travelling time are daily allowances paid according to the table in 21.9(a): both are paid where the employee must start or finish on site travelling by their own vehicle or by public transport, and on RDOs where the employee normally receives them; travel time but not fares is paid where transport is provided or offered; neither is paid where the employee starts and finishes at the workshop, where accommodation at the job site is provided or offered, or on annual leave, public holidays or personal leave. On any day the employee turns up as required for work or to be allocated work, they receive the fares and travel payment they would get if they worked the day. These allowances are not included when calculating overtime, penalty rates, annual leave or personal/carer's leave.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.