Weekly Timesheet Reporting (Operative)

KIE Form

Name Muhammad Andi Kurniawan Operation Number :1458

Employee Number 34000628 Division/Department : NEB

Normal Travel Over

Network Number Overtime Calculation Verified
Date Start Time End Time Time Time Time Total OT
(Sales/Service Order No.) OR (Unit description) by
(Name of Project) 1.00 1.00 1.00 1.5 X 2X 3X 4X

8:30 17:30 Fure Menara Calvin 71909115 8

12/13/2021
Monday

8 0
8:30 20:30 Butter fly R17 71546036 8 3
12/14/2021
Tuesday

8 3
8:30 17:30 Fure Menara Calvin 71909115 8
12/15/2021
Wednesday

8 0
8:30 20:30 Butter fly R17 71546035 8 3
12/16/2021
Thursday

8 3
8:30 17:30 Butter fly R17 71546036 8
12/17/2021
Friday

8 0 0
12/18/2021
Saturday

0
LT. Fure Menara Calvin
8:30 14:30
( Troubleshoot PL8 )
71546035 5
12/19/2021
Sunday

Sub-Total 5

Report by, Verified by, Approved by GRAND TOTAL: 40 0 11 0

M Andi K

Employee Supervisor Department Manager

Overtime & Allowances (Operative)

KIE Form

Details of Request

Submitted Date 20-Dec-21

Nama Karyawan Muhammad Andi Kurniawan
Time sheet period 13-Des-2021 SD 19-Dec-21
Employee id. 34000628

OVER TIME OTHERS

OTHERS OTHERS OTHERS OTHERS OTHERS
ALLOWANCE
ALLOWANCE ( 1 ALLOWANCE ALLOWANCE ALLOWANCE
NETWORK (callout/night ALLOWANCE (Claim
HARI TANGGAL NAMA PROYEK START FINISH TOTAL OT - 3 Hours) ( MOS ) (Weekend/PH) (UPD) Transport)
NUMBER shift)

(HOUR) (HOUR) (HOUR) ( IDR ) ( IDR ) ( IDR ) ( IDR ) ( IDR )

SENIN 13/12/21

SELASA 14/12/21 Butter FLY R17 71546036 3 60,000

RABU 15/12/21

KAMIS 16/12/21 Butter FLY R17 71546035 3 60,000

JUMAT 17/12/21

SABTU 18/12/21

MINGGU 19/12/21 Fure Menara Calvin 71909115 5 125,000

TOTAL : 11 120,000 125,000 0 0 0

Requested by, Verified by, Approved by,

Employee Supervisor Project Manager / Head of Department

(Muhammad Andi Kurniawan) (..............................) (Firman A.P.)

KETERANGAN