Summary List of Overtime Request & Meal allowance

(Period: from 21st Jan 2017 to 20th Feb 2018)

Dept: Dept: Network Sub Dept:
Working
Hrs.
OT Hrs.in applied to
No Name ID No Work Content
Holiday Meal
Allowanc
e

Follow up for VIP: Mr.Uy Sarin PP107,Touch

Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
1 Dul Vanya CAMP14006 48 8
PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153,…

Troubleshout Air Grid vip2017002496 p19,

pp015 to pop015, install vip2017006361 pp299
2 Soam Sovann CAMP140679 24 8
p19sw3, vip2016001933 pps335 and Install vip
2017006278 pp023 p24

Install new csutomer at Regent Park ( Project

3 In Vath CAMM130301 32 8
Regent Park)

Close Tike for VIP: Mr.Uy Sarin PP107,Touch

Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
4 Born Sopheap CAMF140633 36 8
PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153,…

Follow up for VIP: Mr.Uy Sarin PP107,Touch

Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
5 Phat Phearum CAMM130281 32 8
PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153,…

Install new csutomer at Regent Park ( Project

6 Chan Sophin CAMM140613 4 8
Regent Park)

Hoerng Youkan CAMA049 Install new csutomer at Regent Park ( Project

7 8 8
Regent Park)

Total 184 56
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman
 Assigned by

Thong Makara
 Summary List of Overtime Request & Meal allowance
(Period: from 21st Mar 2019 to 20th Apr 2019)
Dept: Quality Staff Name: Mat Sophal ID : CAMM130354
Working
Hrs.
OT Hrs.in applied to
No Name ID No Work Content
Holiday Meal
Allowanc
e

1 Math Sophal CAMM181202 0 16 Test Media converter at HQ

Total 0 16
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
 2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

 allowance
Position:Technician

Assigned by

kheme vitoumeta

ubordinates.
 Approved by:

CEO / Chairman
 Summary List of Overtime Request & Meal allowance
(Period: from 21st Feb 2018 to 20th Mar 2018)
Dept: Dept: Network Sub Dept: Working
Hrs.
OT Hrs.in applied to
No Name ID No Work Content
Holiday Meal
Allowanc
e
Follow up for VIP: Mr.Uy Sarin PP107,Touch
Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
1 Dul Vanya CAMP14006 0 40
PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153,…

Troubleshout Air Grid vip2017002496 p19,

pp015 to pop015, install vip2017006361 pp299
2 Penh Sophorn CAMM130222 8 24
p19sw3, vip2016001933 pps335 and Install vip
2017006278 pp023 p24
Trouble customer Air Gride VIP2016000427 ,
3 In Vath CAMM130301 8 28 VIP2017007271, NID63, VIP2016002959,
VIP2017007216 , VIP2016002759

Close Tike for VIP: Mr.Uy Sarin PP107,Touch

Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
4 Born Sopheap CAMF140633 8 16
PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153,…

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63, VIP2016002959,
5 Phat Phearum CAMM130281 8 36 VIP2017007216 , VIP2016002759 ,
VIP2016002959, VIP2017007216 ,
VIP2016002759

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63, VIP2016002959,
6 Chan Sophin CAMM140613 8 36 VIP2017007216 , VIP2016002759 ,
VIP2016002959, VIP2017007216 ,
VIP2016002759
Trouble customer Air Gride VIP2016000427 ,
VIP2017007271, NID63, VIP2016002959,
7 Hoerng Youkan CAMA049 8 24 VIP2017007216 , VIP2016002759 ,
VIP2016002959, VIP2017007216 ,
VIP2016002760

Ra Sophirak CAMM181202 Support Materail for zone and Take Materail for
8 8 0
zone 1 for Yanghongzhe customer

Total 56 204
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman
 Assigned by

Thong Makara
 Summary List of Overtime Request & Meal allowance
(Period: from 21st Feb 2018 to 20th Mar 2018)
Dept: Dept: Network Sub Dept:
Working
Hrs.
OT Hrs.in applied to
No Name ID No Work Content
Holiday Meal
Allowanc
e

Follow Zone for VIP: Mr.Neang Phearin

PPF091,Ms.Khiev Seda PPF038,Nin Boreth
PPF091,Mr. Phlong sovanvuth PPF038 Mr. Ly
1 Dul Vanya CAMP14006 8 36
Huy2 PPX155,Mr.Pov Channak PPF064,Mr.
Heng Luch PPS464 support zone , udate report
and support Air Grid

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63,Trouble customer
2 In Vath CAMM130301 0 12
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Close Tike for VIP: Mr.Uy Sarin PP107,Touch

Sitha KDS092,Ngy San PPF095,Mrs.Sopheak
3 Born Sopheap CAMF140633 8 24 PPX155, Mr: Sam Sophana PPX140,Sim Srey
Rath KDX007,Mr. Sen Chantha PPF153, Check
new customer , Submit OA for new customer

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63,Trouble customer
4 Phat Phearum CAMM130281 0 24
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63,Trouble customer
5 Chan Sophin CAMM140613 0 28
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000273

6 Ra Sophirak CAMM181202 0 8 Support Materail for zone

Trouble customer Air Gride VIP2016000427 ,

Nuth Poumphanith CAMM140631 VIP2017007271, NID63,Trouble customer
7 0 24
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Trouble customer Air Gride VIP2016000427 ,

Chheng Narin CAMM150839 VIP2017007271, NID63,Trouble customer
8 0 24
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272
 Total 16 180
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

 Assigned by

Thong Makara
 Summary List of Overtime Request & Meal allowance
(Period: from 21st Apr 2018 to 20th May 2018)
Dept: Dept: Network Sub Dept:
Working
Hrs.
OT Hrs.in applied to
No Name ID No Work Content
Holiday Meal
Allowanc
e
Follow Zone for VIP: Mr. penh rak KDF004,Mr.
Ouk Sovannrithy PPF187,Mr Chhon PP011,Mr.
1 Dul Vanya CAMP14006 72 32
Tang Vuthy PP014,Mr.Koy Samrith Visoth
PPF010,Mr. Chan Soraksmey PPX155,….

Trouble customer Air Gride VIP2016000427 ,

VIP2017007271, NID63,Trouble customer
2 Ren Thart CAMM161019 8 20
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Close Tike for VIP: Mr.Choeun

Vicheth,PPF187,Mr. Bo Sokha PP120,Mr. Try
3 Born Sopheap CAMF140633 24 12 Makara PPF087,Mr. HAO Botomorath 02
PPF034.Mr. Chey Vibol PPF154,Ms. Keang
Sreytouch PPF193,…

Trouble customer VIP2017005628,

VIP2016002199, VIP2017003779.
4 Phat Phearum CAMM130281 32 20
VIP201802280043, VIP201802060100,
VIP2016001537

Trouble customer VIP2017005628,

Chheng Narin CAMM150839 VIP2016002199, VIP2017003779.
5 48 32
VIP201802280043, VIP201802060100,
VIP2016001538

Trouble customer VIP2017005628,

Nuth Poumphanith CAMM140631 VIP2016002199, VIP2017003779.
6 48 28
VIP201802280043, VIP201802060100,
VIP2016001539

Trouble customer Air Gride VIP2016000427 ,

Penh Sophorn CAMM130222 VIP2017007271, NID63,Trouble customer
7 8 20
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Trouble customer Air Gride VIP2016000427 ,

kon gsovan CAMM161024 VIP2017007271, NID63,Trouble customer
8 8 20
VIP2017002924, VIP2017001129 ,
VIP2016006560, VIP2016000272

Total 248 184

Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

 Assigned by

Thong Makara
 Summary List of Overtime Request & Meal allowance
(Period: from 21st May 2018 to 20th Jun 2018)
Dept: Dept: Network Sub Dept:
Working Hrs.
OT
applied to
No Name ID No Hrs.in Work Content
Meal
Holiday
Allowance

Follow Zone for VIP: Mr. Ngin Sokheng

KDX007,Bunly (Vip Customer) PPF035,Mr.Kheav
1 Dul Vanya CAMP14006 16 48
Sinat,PPS464,Yang Vanny PPX140,Ms Phala
PPX150,Hong-Nay-Eng PP119

Trouble customer VIP2017005628, VIP2016002199,

2 Phat Phearum CAMM130281 12 8 VIP2017003779. VIP201802280043,
VIP201802060100, VIP2016001537

Trouble customer VIP2017007104, VIP2017001719,

Chheng Narin CAMM150839 VIP201803220122, VIP201802280043,
3 8 20
VIP201802060100, VIP2016001537,
VIP2016000017, VIP2016004970, VIP2016001180

Trouble customer VIP2017007104, VIP2017001719,

Nuth Poumphanith CAMM140631 VIP201803220122, VIP201802280043,
4 8 20
VIP201802060100, VIP2016001537,
VIP2016000017, VIP2016004970, VIP2016001180

Trouble customer
VIP2017004875,VIP2016003725
,VIP201805090074, VIP2017003989,
5 Ren Thart CAMM161019 0 24
VIP2016004239 ,
VIP2016005401VIP2015004243 ,VIP2016000534,
VIP201803060130
Trouble customer
VIP2017004875,VIP2016003725
Penh Sophorn CAMM130222 ,VIP201805090074, VIP2017003989,
6 8 28
VIP2016004239 ,
VIP2016005401VIP2015004243 ,VIP2016000534,
VIP201803060130
Trouble customer
VIP2017004875,VIP2016003725
kon gsovan CAMM161024 ,VIP201805090074, VIP2017003989,
7 8 28
VIP2016004239 ,
VIP2016005401VIP2015004243 ,VIP2016000534,
VIP201803060130

Total 60 176
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman
 Meal allowance
n 2018)

Work Content Assigned by

for VIP: Mr. Ngin Sokheng

Vip Customer) PPF035,Mr.Kheav
Yang Vanny PPX140,Ms Phala
0,Hong-Nay-Eng PP119

VIP2017005628, VIP2016002199,
VIP201802280043,
, VIP2016001537

VIP2017007104, VIP2017001719,
, VIP201802280043,
, VIP2016001537,
VIP2016004970, VIP2016001180

VIP2017007104, VIP2017001719,
, VIP201802280043,
, VIP2016001537,
VIP2016004970, VIP2016001180 Thong Makara

IP2016003725
4, VIP2017003989,

P2015004243 ,VIP2016000534,

IP2016003725
4, VIP2017003989,

P2015004243 ,VIP2016000534,

IP2016003725
4, VIP2017003989,

P2015004243 ,VIP2016000534,

ubordinates.
airman.

Approved by:
CEO / Chairman
 Summary List of Overtime Request & Meal allowance
(Period: from 21st June 2018 to 20th July 2018)
Dept: Dept: Network Sub Dept:
Working
Hrs.
OT
applied
No Name ID No Hrs.in Work Content
to Meal
Holiday
Allowanc
e

Follow Zone for VIP: Mr. Gne Chetra PP123,Mr.Sat

1 Dul Vanya CAMP14006 0 36 Sarin KDX006,Mr. Mao Panhavorn KDF033,Mr.Hem
Chanmakara PPF190,Ms.Leang Phallai PPF190,..

Trouble customer VIP201803160102, VIP2017000364,

VIP2016006547, VIP201712280169, VIP2016001800,
2 Phat Phearum CAMM130281 0 28
VIP2017002042, VIP2016000878, VIP2017001968,
VIP2016000534

Trouble customer VIP201803160102, VIP2017000364,

Nuth Poumphanith CAMM140631 VIP2016006547, VIP201712280169, VIP2016001800,
3 0 24
VIP2017002042, VIP2016000878, VIP2017001968,
VIP2016000535

Trouble customer Trouble customer VIP2016006547,

4 Penh Sophorn CAMM130222 0 20 VIP2016000183, VIP2017006911, VIP2017006992,
VIP2017007103, VIP2017003989, VIP201803220122

Trouble customer Trouble customer VIP2016006547,

5 kon gsovan CAMM161024 0 20 VIP2016000183, VIP2017006911, VIP2017006992,
VIP2017007103, VIP2017003989, VIP201803220122

In Vath CAMM130301 Trouble customer VIP2017004875,VIP2016003725

6 0 12
,VIP201805090074, wait customer Install new customer

Close Ticket: Mr.Long Sokhan PPS480,Kay Sokheng

7 Born Sopheap CAMF140633 0 12 PPS307,Mr. Hong Seang Heng PP117,Kim Lyhour
PPF153,David Van Rooyen PPF092,..

Total 0 152
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

& Meal allowance
ly 2018)

Work Content Assigned by

VIP: Mr. Gne Chetra PP123,Mr.Sat

. Mao Panhavorn KDF033,Mr.Hem
F190,Ms.Leang Phallai PPF190,..

IP201803160102, VIP2017000364,
P201712280169, VIP2016001800,
IP2016000878, VIP2017001968,

IP201803160102, VIP2017000364,
P201712280169, VIP2016001800,
IP2016000878, VIP2017001968,

ouble customer VIP2016006547,

P2017006911, VIP2017006992,
P2017003989, VIP201803220122 Thong Makara

ouble customer VIP2016006547,

P2017006911, VIP2017006992,
P2017003989, VIP201803220122

IP2017004875,VIP2016003725
wait customer Install new customer

Long Sokhan PPS480,Kay Sokheng

g Seang Heng PP117,Kim Lyhour
avid Van Rooyen PPF092,..

subordinates.
Chairman.

Approved by:

CEO / Chairman
 Summary List of Overtime Request & Meal allowance
(Period: from 21st July 2018 to 20th Aug 2018)
Dept: Dept: Network Sub Dept: Working
Hrs.
OT
applied
No Name ID No Hrs.in Work Content
to Meal
Holiday
Allowanc
e
Support zone close Tiket , Upate Report , Feed back on
1 Dul Vanya CAMP14006 24 36
QQ Group , Completed all tasks assign by Manager ,

Born Sopheap CAMF140633 Support zone close Tiket , Upate Report , Feed back on
2 0 12
QQ Group , Completed all tasks assign by Manager

Trouble customerTrouble customer VIP2016002199,

VIP2017007908, VIP2016004953, VIP2016005954,
3 Phat Phearum CAMM130281 24 28
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Trouble customerTrouble customer VIP2016002199,

Nuth Poumphanith CAMM140631 VIP2017007908, VIP2016004953, VIP2016005954,
4 8 24
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Trouble customerTrouble customer VIP2016002199,

Penh Sophorn CAMM130222 VIP2017007908, VIP2016004953, VIP2016005954,
5 16 16
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Trouble customerTrouble customer VIP2016002199,

kon gsovan CAMM161024 VIP2017007908, VIP2016004953, VIP2016005954,
6 0 24
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Trouble customerTrouble customer VIP2016002199,

Chheng Narin CAMM150839 VIP2017007908, VIP2016004953, VIP2016005954,
7 0 24
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Trouble customerTrouble customer VIP2016002199,

VIP2017007908, VIP2016004953, VIP2016005954,
8 Ren Thart CAMM161019 0 48
VIP201806210101, VIP2016000111,
VIP201803060130.VIP201805070062, VIP2017001533

Total 72 212
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

& Meal allowance
g 2018)

Work Content Assigned by

Tiket , Upate Report , Feed back on

pleted all tasks assign by Manager ,

Tiket , Upate Report , Feed back on

pleted all tasks assign by Manager

ouble customer VIP2016002199,

P2016004953, VIP2016005954,
VIP2016000111,
VIP201805070062, VIP2017001533

ouble customer VIP2016002199,

P2016004953, VIP2016005954,
VIP2016000111,
VIP201805070062, VIP2017001533

ouble customer VIP2016002199,

P2016004953, VIP2016005954, Thong Makara
VIP2016000111,
VIP201805070062, VIP2017001533

ouble customer VIP2016002199,

P2016004953, VIP2016005954,
VIP2016000111,
VIP201805070062, VIP2017001533

ouble customer VIP2016002199,

P2016004953, VIP2016005954,
VIP2016000111,
VIP201805070062, VIP2017001533

ouble customer VIP2016002199,

P2016004953, VIP2016005954,
VIP2016000111,
VIP201805070062, VIP2017001533

subordinates.
Chairman.
 Approved by:

CEO / Chairman
 Summary List of Overtime Request & Meal allowance
(Period: from 21st Aug 2018 to 20th sep 2018)
Dept: Dept: Network Sub Dept:
Working
Hrs.
OT
applied
No Name ID No Hrs.in Work Content
to Meal
Holiday
Allowanc
e

Support zone close Tiket , Upate Report , Feed back on

1 Math Sophal CAMP14006 0 48
QQ Group , Completed all tasks assign by Manager ,

2 Lim Dina CAMF140633 0 28 Prepare materail for team go to remove site

Trouble customer VIP2017001719, VIP201806240006,

VIP2017007005, VIP2016004302, VIP201806220045,
3 Phat Phearum CAMM130281 0 24
VIP201801300139,
VIP201803060130.VIP201805070062, VIP2017007104

Trouble customer VIP2017001719, VIP201806240006,

Nuth Poumphanith CAMM140631 VIP2017007005, VIP2016004302, VIP201806220045,
4 0 24
VIP201801300139,
VIP201803060130.VIP201805070062, VIP2017007104

Trouble customer VIP2017001719, VIP201806240006,

VIP2017007005, VIP2016004302, VIP201806220045,
5 Ren Thart CAMM161019 0 32
VIP201801300139,
VIP201803060130.VIP201805070062, VIP2017007105

6 Ra Sophirak CAMM181202 0 16 Return Materail to Stock

Lay fiber at site PPF115 (2018310014), Lay fiber at site

7 In Vath CAMM140475 0 16 PPF165 (2018310905036) , Delivery materail to So
NgurnWarehouse (Bali Resort Project)

Lay fiber at site PPF115 (2018310014), Lay fiber at site

8 Chan Sophin CAMM140475 0 16 PPF165 (2018310905036) , Delivery materail to So
NgurnWarehouse (Bali Resort Project)

Lay fiber at site PPF115 (2018310014), Lay fiber at site

9 Hoeurng youkan CAMA049 0 4 PPF165 (2018310905036) , Delivery materail to So
NgurnWarehouse (Bali Resort Project)

Total 0 208
Notice: 1. This form is for dept. managers or assigned persons to summarize OT Hrs of the subordinates.
2. This is an OT & Meal Allowance summary report to get approval from CEO or Chairman.
3. Pls suubmit this form to HR department before 23rd of the month

Requested by: Verified by: Checked by: Approved by:

Dept Manager Head of Dept. HR Dept. CEO / Chairman

& Meal allowance
p 2018)

Work Content Assigned by

Tiket , Upate Report , Feed back on

pleted all tasks assign by Manager ,

rail for team go to remove site

IP2017001719, VIP201806240006,
P2016004302, VIP201806220045,

VIP201805070062, VIP2017007104

IP2017001719, VIP201806240006,
P2016004302, VIP201806220045,

VIP201805070062, VIP2017007104

IP2017001719, VIP201806240006,
P2016004302, VIP201806220045, Thong Makara
VIP201805070062, VIP2017007105

tock

115 (2018310014), Lay fiber at site

5036) , Delivery materail to So
ali Resort Project)

115 (2018310014), Lay fiber at site

5036) , Delivery materail to So
ali Resort Project)

115 (2018310014), Lay fiber at site

5036) , Delivery materail to So
ali Resort Project)
 subordinates.
Chairman.

Approved by:

CEO / Chairman