Personnel Number Name Workdate Clock in Clock out Hours

23638680 Iman Pratama 1/4/2024 ### 12:00:00 AM 8.00

23638680 Iman Pratama 1/5/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/8/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/2/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/3/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/9/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/10/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/11/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/12/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/15/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/16/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/17/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/18/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/19/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/22/2024 ### 12:00:00 AM 8.00
23638680 Iman Pratama 1/23/2024 ### 12:00:00 AM 8.00
Att/Abs Type & Text Network ID Receiving Order
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901184591
Productive Hours-1000 901204127
Productive Hours-1000 901204127
Productive Hours-1000 901204127
Productive Hours-1000 901204127
Productive Hours-1000 901204127
Network ID/ Receiving Order description Activity Activity Type Sender Cost Center
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
FSO Back Office - Q3 9495 R00001 2089097002
XL RAN Q3 2023 JABO_RAYA_CC FSO 9924 R00001 2089097002
XL RAN Q3 2023 JABO_RAYA_CC FSO 9924 R00001 2089097002
XL RAN Q3 2023 JABO_RAYA_CC FSO 9924 R00001 2089097002
XL RAN Q3 2023 JABO_RAYA_CC FSO 9924 R00001 2089097002
XL RAN Q3 2023 JABO_RAYA_CC FSO 9924 R00001 2089097002
Short Text Line Manager Approval Status & Text Line Manager Rejection Reason
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
30 - Approved
20 - Released for approval
20 - Released for approval
20 - Released for approval
20 - Released for approval
20 - Released for approval
Line Manager Approval Date Project Manager Approval Status & Text
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/18/2024 30 - Approved
1/23/2024 20 - Released for approval
1/23/2024 20 - Released for approval
20 - Released for approval
20 - Released for approval
20 - Released for approval
20 - Released for approval
20 - Released for approval
Project Manager Rejection Reason Project Manager Approver
Auto Apr
Auto Apr
Auto Apr
Auto Apr
Auto Apr
Auto Apr
Auto Apr
Auto Apr
Auto Apr

More hours reported than was agreed

Project Manager Approval Date
1/12/2024
1/12/2024
1/12/2024
1/12/2024
1/12/2024
1/19/2024
1/19/2024
1/19/2024
1/19/2024