REKAP PEMBAYARAN PEKERJA PROYEK MRT

PERIODE 20 OKTOBER - 04 NOVEMBER 2017

NO NAMA JABATAN HARGA 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov 3-Nov 4-Nov TOTAL HARI
1 SAMIN KW Kep. MANDOR 200,000 1.2 1.2 1.0 1.2 1.2 2.2 OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 16.4
2 BUDI CARDIYANTO TUKANG 120,000 - - - - - 2.2 OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 10.6
3 JUMONO TUKANG 120,000 - - - - - 2.5 OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 10.9
4 SYAEBATUL H TUKANG 120,000 - - - - - 2.2 OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 10.6
5 YONO TUKANG 120,000 - - - - - 2.5 OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 10.9
6 AMAT SUBANDI TUKANG 120,000 - - - - - - OFF 1.2 1.0 0.6 1.2 1.2 1.2 1.0 1.0 8.4
7 SUNTARI WELDER 120,000 - 1.2 1.1 2.1 1.2 2.2 2.2 1.2 1.2 0.6 1.2 1.2 1.2 1.0 1.1 18.7
8 FIRMAN ALYUDIN WELDER 120,000 - - - - - 2.2 2.2 1.2 1.2 0.6 1.2 1.2 1.2 1.0 1.3 13.3

TOTAL PEMBAYARAN
KASBON
SISA PEMBAYARAN
JAKARTA, 24 NOVEMBER 2017

Dibuat Oleh Diketahui Oleh Diketahui Oleh Disetujui O

 KHALIMI SAMIN K W M. IMAM UKHROWI YOGA PRANA
ADMIN PROJECT MANDOR PEKERJA ENGINEER SITE MANAG
N PEKERJA PROYEK MRT
ER - 04 NOVEMBER 2017
TOTAL HARGA
Rp 3,280,000
Rp 1,272,000
Rp 1,308,000
Rp 1,272,000
Rp 1,308,000
Rp 1,008,000
Rp 2,244,000
Rp 1,596,000

Rp 13,288,000
Rp 800,000
Rp 12,488,000
24 NOVEMBER 2017

Disetujui Oleh
YOGA PRANATHA
SITE MANAGER
 REKAP PEMBAYARAN PEKERJA PROYEK MRT
PERIODE 20 OKTOBER - 04 NOVEMBER 2017
NO NAMA JABATAN HARGA 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov 3-Nov 4-Nov TOTAL HARI
1 SUSANTO Kep. MANDOR 200,000 1.5 1.2 1.0 1.0 1.0 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 1.0 16.8
2 NURHADI Wkl. MANDOR 150,000 1.5 1.2 1.0 1.2 1.2 2.0 0.5 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 1.0 17.8
3 DARTO TUKANG 120,000 1.5 1.2 1.0 1.2 1.2 2.0 0.5 1.2 1.0 0.5 1.2 OFF 1.2 1.0 1.0 OFF 15.7
4 AAM HERMAWAN TUKANG 120,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
5 ADE KURNIA KENEK 95,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
6 OJIN HARSAJIN KENEK 95,000 1.5 1.2 1.0 1.2 1.2 - 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 16.4
7 UJANG SUPRIATNA TUKANG 120,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
8 AHMAD SUNARYA TUKANG 120,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
9 GUNAWAN TUKANG 120,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
10 AHMAD SAEFUDIN KENEK 95,000 1.5 1.2 1.0 1.2 1.2 1.2 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 17.6
11 ADAM TUKANG 120,000 - - - - - 0.5 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 10.8
12 AIP DULKIPLI TUKANG 120,000 - - - - - 0.5 1.2 1.2 1.0 0.5 1.2 1.1 1.2 1.0 1.0 0.9 10.8
13 ALI MAHRUS TUKANG 120,000 - - - - - - 1.2 1.2 1.0 0.5 1.0 1.1 1.2 1.0 1.0 - 9.2
14 BAMBANG SUTOPO TUKANG 120,000 - - - - - - 1.2 1.2 1.0 0.5 1.0 1.1 1.2 1.0 1.0 - 9.2
15 REO BUDI U TUKANG 120,000 - - - - - - 1.2 1.2 1.0 1.0 1.0 1.1 1.2 1.0 1.0 - 9.7
16 SLAMET A TUKANG 120,000 - - - - - - 1.2 1.2 1.0 1.0 1.0 1.1 1.2 1.0 1.0 - 9.7
17 SLAMET B TUKANG 120,000 - - - - - - 1.2 1.2 1.0 1.0 1.0 1.1 1.2 1.0 1.0 1.0 10.7
18 SODIMAN KENEK 95,000 - - - - - - 1.2 1.2 1.0 1.0 1.0 1.1 1.2 1.0 1.0 1.0 10.7
19 UJANG YAYAN TUKANG 120,000 - - - - - 0.5 1.2 1.2 1.0 1.0 1.2 1.1 1.2 1.0 1.0 - 10.4
20 WARDOYO TUKANG 120,000 - - - - - - 1.2 1.2 1.0 1.0 1.0 1.1 1.2 1.0 1.0 1.0 10.7
21 MUSLIH TUKANG 120,000 - - - - - - - 1.2 1.0 1.0 0.5 1.1 1.2 1.0 1.0 - 8.0
22 YATIN KENEK 95,000 - - - - - - - 1.2 1.0 1.0 1.2 1.1 1.2 1.0 1.0 - 8.7
23 MUSTAFID KENEK 95,000 - - - - - - - 1.2 1.0 1.0 2.0 1.1 1.2 1.0 1.0 - 9.5
24 SUGIANTO KENEK 95,000 - - - - - - - 1.2 1.0 1.0 1.2 1.1 1.2 1.0 1.0 - 8.7
25 SYIDIK TUKANG 120,000 - - - - - - - 1.2 1.0 1.0 1.2 1.1 1.2 1.0 1.0 - 8.7

TOTAL PEMBAYARAN
KASBON
SISA PEMBAYARAN
JAKARTA, 06 NOVEMBER 2017

Dibuat Oleh Diketahui Oleh Diketahui Oleh Disetujui O

 KHALIMI NURHADI M. IMAM UKHROWI YOGA PRANA
ADMIN PROJECT MANDOR PEKERJA ENGINEER SITE MANAG
N PEKERJA PROYEK MRT
ER - 04 NOVEMBER 2017
TOTAL HARGA
Rp 3,360,000
Rp 2,670,000
Rp 1,884,000
Rp 2,112,000
Rp 1,672,000
Rp 1,558,000
Rp 2,112,000
Rp 2,112,000
Rp 2,112,000
Rp 1,672,000
Rp 1,296,000
Rp 1,296,000
Rp 1,104,000
Rp 1,104,000
Rp 1,164,000
Rp 1,164,000
Rp 1,284,000
Rp 1,016,500
Rp 1,248,000
Rp 1,284,000
Rp 960,000
Rp 826,500
Rp 902,500
Rp 826,500
Rp 1,044,000

Rp 37,784,000
Rp 2,300,000
Rp 35,484,000
06 NOVEMBER 2017

Disetujui Oleh
YOGA PRANATHA
SITE MANAGER
 REKAP PEMBAYARAN PEKERJA PROYEK MRT

NO NAMA PERIODE TOTAL BAYAR

1 MANDOR TARMIDI
2 MANDOR TARMIDI
3 MANDOR TARMIDI
4
5
6
7 07 OKT - 22 OKT Rp 38,924,000
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

TOTAL PEMBAYARAN Rp 38,924,000