ATP Planner Timesheets send for

ATP Planner Timesheets to be reviewed and signed by PEM's

ATP Timesheets send to ATP
ATP Timesheets reviewed, and send to P
ATP Timesheets reviewed and signed by PEC Manager (Sydney),

Name: Kumar Manoj Murlidharan

Company: Arup, Tata, Power Engineers Consortium (ATP) - Eskom Panel A
Position: Planning & Costing (Manager)
Day Date Project Name

Duvha Unit 3 Recovery

Monday 13-Feb-17

Duvha Unit 3 Recovery

Tuesday 14-Feb-17

Duvha Unit 3 Recovery

Wednesday 15-Feb-17

Duvha Unit 3 Recovery

Thursday 16-Feb-17

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 Thursday 16-Feb-17

Duvha Unit 3 Recovery

Friday 17-Feb-17

Duvha Unit 3 Recovery

Saturday 18-Feb-17

Duvha Unit 3 Recovery

Sunday 19-Feb-17

Details of business km's travelled Project

Day Date
related
Monday 13-Feb-17
Tuesday 14-Feb-17
Wednesday 15-Feb-17
Thursday 16-Feb-17
Friday 17-Feb-17
Saturday 18-Feb-17
Sunday 19-Feb-17

Day Date Bed and Breakfast

Monday 13-Feb-17
Tuesday 14-Feb-17
Wednesday 15-Feb-17
Thursday 16-Feb-17
Friday 17-Feb-17
Saturday 18-Feb-17
Sunday 19-Feb-17

Day Date Flight details

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 Monday 13-Feb-17 None
Tuesday 14-Feb-17 None
Wednesday 15-Feb-17 None
Thursday 16-Feb-17 None
Friday 17-Feb-17 None
Saturday 18-Feb-17
Sunday 19-Feb-17

Signatures:

________________________________
Submitted By: Manager (Planning & Costing)
Kumar Manoj Murlidharan

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 WEEKLY TIMESHEET
IMPORTANT NOTICES:
Planner Timesheets send for approval to PEM's before close of business every Friday
eviewed and signed by PEM's every Monday, and send back to ATP Planner before close of business every Monday
ATP Timesheets send to ATP Team Leader (Armand) every Tuesday before 10:00
heets reviewed, and send to PEC Manager (Sydney) before close of business every Tuesday
d by PEC Manager (Sydney), and send back to ATP Team Leader (Armand) before close of business every Wednesday

Month:
) - Eskom Panel A Week Ending:
Task Order Nr:
Approved
Project WBS Hours Total Hours
(Y/N)
I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

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 9.00

I.GDV0041 4.00 Y

4.00

I.GDV0041 0.00

0.00

I.GDV0041 0.00

0.00

40.00

Km's Travelled

0.00

Totals

0.00

Totals

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 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

________________________________ __________________________
Approved by : Programme Manager Approved by:
THEMBA MDAKA SYDNEY MASHIGO
Eskom Executive Manager: Proje

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 GROUP IT
SOLUTION DELIVERY MANAGEMENT

every Friday
er before close of business every Monday
ore 10:00
ness every Tuesday
d) before close of business every Wednesday

Feb-17
19-Feb-17
Task Order 216
Work Description

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 HOURS

Comments

KM'S

Comments

T & S COST

Comments (Flight Ref no)

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 FLIGHT COST

RENTAL COST

________________________________

Eskom Executive Manager: Project Engineering Controls (PEC)

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