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DAY JP L1 L2 L3 L4 MAKAN

S1 7 1 3 0 0 1
S2 7 1 3 0 0 1
S3 7 1 3 0 0 1
S4 7 1 3 0 0 1
S5 7 1 3 0 0 1
S6 5 1 5 0 0 1
S7 0 0 7 1 3 1
M1 7 1 3 0 0
M2 7 1 3 0 0
M3 7 1 3 0 0
M4 7 1 3 0 0
M5 7 1 3 0 0
M6 5 1 5 0 0
M7 0 0 7 1 3
OFF 0 0 0 0 0
LN 0 0 7 1 3
11 7 1 3 0 0 M1
11 7 1 3 0 0 M2
11 5 1 5 0 0 M3
11 0 0 7 1 3 M4
11 7 1 3 0 0 M5
0 0 0 0 0 0 M6
11 7 1 3 0 0 M7
11 7 1 3 0 0 M8
11 7 1 3 0 0 M9
11 7 1 3 0 0 M10
11 7 1 3 0 0 S1
11 0 0 7 1 3 S2
11 7 1 3 0 0 S3
11 7 1 3 0 0 S4
11 7 1 3 0 0 S5
11 7 1 3 0 0 S6
11 7 1 3 0 0 S7
11 5 1 5 0 0 S8
11 0 0 7 1 3 S9
0 0 0 0 0 0 S10
11 7 1 3 0 0 RED
11 7 1 3 0 0 OFF
lembur gaji pokok
TGL jam kerja jam pokok ket
1.5 2 3 4 upah lembur
21 9 7 1 1 0 0 makan
22 9 7 1 1 0 0 total
23 9 7 1 1 0 0
24 9 7 1 1 0 0
25 0 0 0 0 0 0 ke7
26 11 0 0 7 1 3
27 11 0 0 7 1 3
28 11 7 1 7 1 3
29 11 7 1 3 0 0
30 11 7 1 3 0 0
1 11 7 1 3 0 0
2 11 7 1 3 0 0
3 11 5 1 5 0 0
4 0 0 0 0 0 0 of
5 11 7 1 3 0 0
6 11 7 1 3 0 0
7 11 7 1 3 0 0
8 11 7 1 3 0 0
9 11 7 1 3 0 0
10 11 5 1 5 0 0
11 11 0 0 7 1 3 ke7
12 11 7 1 3 0 0
13 11 7 1 3 0 0
14 11 7 1 3 0 0
15 11 7 1 3 0 0
16 11 7 1 3 0 0
17 11 5 1 5 0 0
18 0 0 0 0 0 0 of
19 11 7 1 3 0 0
20 11 7 1 3 0 0
162 24 95 4 12
total 317 36 190 12 48 286 Rp 714,356,500
Rp 2,497,750
263 x 14436 Rp 4,129,268
30000 x 27 Rp 810,000

Rp 7,437,018

Rp 4,129,228
lembur gaji pokok
TGL jam kerja jam pokok ket
1.5 2 3 4 upah lembur
21 11 7 1 3 0 0 makan
22 11 7 1 3 0 0 total
23 11 7 1 3 0 0
24 11 7 1 3 0 0
25 11 5 1 5 0 0
26 11 0 0 7 1 3 ke7 32
27 11 7 1 3 0 0
28 11 7 1 3 0 0
29 11 7 1 3 0 0
30 11 7 1 3 0 0
1 11 5 1 5 0 0
2 0 0 0 0 0 0 of
3 11 7 1 3 0 0
4 11 7 1 3 0 0
5 11 7 1 3 0 0
6 11 7 1 3 0 0 tgl merah
7 11 7 1 3 0 0
8 11 5 1 5 0 0
9 11 0 0 7 1 3 ke7
10 11 7 1 3 0 0
11 11 7 1 7 1 3 29
12 11 7 1 3 0 0
13 11 7 1 3 0 0
14 11 7 1 3 0 0
15 11 5 1 5 0 0
16 11 0 1 3 0 0 of
17 11 0 0 3 0 0
18 0 7 1 3 0 0
19 11 7 1 3 0 0
20 11 7 1 3 0 0
167 26 107 3 9
total 327 39 214 9 36 298 298
321
23
Rp 2,497,750
298 x 14438 Rp 4,302,524
30000 x 27 Rp 560,000

TOTAL Rp 7,360,274

7610274

7360274
7692348
332074

418,702 86,628
lembur gaji pokok
TGL jam kerja jam pokok ket
1.5 2 3 4 upah lembur
21 11 7 1 3 0 0 M4 makan
22 11 7 1 3 0 0 M5 MALAM
23 11 5 1 5 0 0 M6 total
24 11 0 0 7 1 3 M7
25 11 7 1 3 0 0 M8
26 0 0 0 0 0 0 OFF
27 11 7 1 3 0 0 1 S1
28 11 7 1 3 0 0 1 S2
29 11 7 1 3 0 0 1 S3
30 11 7 1 3 0 0 1 S4
31 11 7 1 3 0 0 1 S5
1 11 0 0 7 1 3 1 S6
2 11 7 1 3 0 0 M1
3 11 7 1 3 0 0 M2
4 11 7 1 3 0 0 M3
5 11 7 1 3 0 0 M4
6 11 7 1 3 0 0 M5
7 11 5 1 5 0 0 M6
8 11 0 0 7 1 3 M7
9 0 0 0 0 0 0 OFF
10 11 7 1 3 0 0 1 S1
11 11 7 1 3 0 0 1 S2
12 11 7 1 3 0 0 1 S3
13 11 7 1 3 0 0 1 S4
14 11 7 1 3 0 0 1 S5
15 11 5 1 5 0 0 1 S6
16 11 7 1 3 0 0 M1
17 11 7 1 3 0 0 M2
18 11 7 1 3 0 0 M3
19 11 7 1 3 0 0 M4
20 11 7 1 3 0 0 M5
31
176 26 105 3 9 12 Rp 120,000
TOTAL
39 210 9 36 294
Rp 2,497,750
294 Rp 4,244,772
Rp 30,000 Rp 810,000
Rp 150,000
298
Rp 7,702,522

Rp 7,920,691
418644 Rp 218,169
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 0 0 7 1 3 R
22 11 0 0 7 1 3 M7
23 0 0 0 0 0 0 OFF
24 11 7 1 3 0 0 1 S1
25 11 7 1 3 0 0 1 S2
26 11 7 1 3 0 0 1 S3
27 11 7 1 3 0 0 1 S4
28 11 7 1 3 0 0 1 S5
29 11 5 1 5 0 0 1 S6
30 11 0 0 7 1 3 1 S7
1 11 7 1 3 0 0 M1
2 11 7 1 3 0 0 M2
3 11 7 1 3 0 0 M3
4 11 7 1 3 0 0 M4
5 11 7 1 3 0 0 M5
6 11 5 1 5 0 0 M6
7 11 0 0 0 0 0 OFF
8 11 7 1 3 0 0 1 S1
9 11 7 1 3 0 0 1 S2
10 11 7 1 3 0 0 1 S3
11 11 7 1 3 0 0 1 S4
12 11 7 1 3 0 0 1 S5
13 11 5 1 5 0 0 1 S6
14 11 0 0 7 1 3 1 S7
15 11 7 1 3 0 0 M1
16 11 7 1 3 0 0 M2
17 11 7 1 3 0 0 M3
18 11 7 1 3 0 0 M4
19 11 7 1 3 0 0 M5
20 11 5 1 5 0 0 M6
30
160 24 108 4 12 14
TOTAL
36 216 12 48 312
gaji pokok Rp 2,497,750
upah lembur 312 Rp 4,504,656
makan Rp 30,000 Rp 760,000
MALAM Rp 150,000
total 298
Rp 7,912,406

Rp 7,920,691
418644 Rp 8,285

Rp 140,000
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 0 0 7 1 3 M7
22 11 0 0 0 0 0 OFF
23 11 7 1 3 0 0 1 S1
24 11 7 1 3 0 0 1 S2
25 11 7 1 3 0 0 1 S3
26 11 7 1 3 0 0 1 S4
27 11 7 1 3 0 0 1 S5
28 11 5 1 5 0 0 1 S6
29 11 7 1 3 0 0 M1
30 11 7 1 3 0 0 M2
31 11 7 1 3 0 0 M3
1 11 7 1 3 0 0 M4
2 11 7 1 3 0 0 M5
3 11 5 1 5 0 0 M6
4 11 0 0 7 1 3 M7
5 11 0 0 0 0 0 OFF
6 11 7 1 3 0 0 1 S1
7 11 7 1 3 0 0 1 S2
8 11 7 1 3 0 0 1 S3
9 11 7 1 3 0 0 1 S4
10 11 7 1 3 0 0 1 S5
11 11 5 1 5 0 0 1 S6
12 11 7 1 3 0 0 M1
13 11 7 1 3 0 0 M2
14 11 7 1 3 0 0 M3
15 11 7 1 3 0 0 M4
16 11 7 1 3 0 0 M5
17 11 5 1 5 0 0 M6
18 11 0 0 7 1 3 M7
19 11 0 0 0 0 0 OFF
20 11 7 1 3 0 0 1 S1
31
167 25 104 3 9 12
TOTAL
37.5 208 9 36 290.5
gaji pokok Rp 2,497,750
upah lembur 290.5 Rp 4,194,239
makan Rp 30,000 Rp 810,000
MALAM Rp 150,000
total 298
Rp 7,651,989

ACTUAL Rp7,484,354
SELISIH Rp 167,635

Rp3,500,000 Rp126,000,000
Rp42,000,000 Rp252,000,000
Rp300,000,000 Rp130,000,000

Rp 120,000
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 7 1 3 0 0 m3
22 11 7 1 3 0 0 m4
23 11 7 1 3 0 0 m5
24 11 5 1 5 0 0 m6
25 11 7 1 3 0 0 m7
26 11 0 0 0 0 0 OFF
27 11 7 1 3 0 0 1 s1
28 11 7 1 3 0 0 1 s2
1 11 7 1 3 0 0 1 s3
2 11 7 1 3 0 0 1 s4
3 11 7 1 3 0 0 1 s5
4 11 5 1 5 0 0 1 s6
5 11 7 1 3 0 0 m1
6 11 7 1 3 0 0 m2
7 11 7 1 3 0 0 m3
8 11 7 1 3 0 0 m4
9 11 7 1 3 0 0 m5
10 11 5 1 5 0 0 m6
11 11 0 0 7 1 3 m7
12 11 0 0 0 0 0 OFF
13 11 7 1 3 0 0 1 s1
14 11 7 1 3 0 0 1 s2
15 11 7 1 3 0 0 1 s3
16 11 7 1 3 0 0 1 s4
17 11 0 0 7 1 3 1 s5
18 11 5 1 5 0 0 1 s6
19 11 7 1 3 0 0 m1
20 11 7 1 3 0 0 m2

28
160 24 94 2 6 12
TOTAL
36 188 6 24 254
gaji pokok Rp 2,497,750
upah lembur 254 Rp 3,667,252
makan Rp 30,000 Rp 720,000
MALAM Rp 150,000
total 298
Rp 7,035,002

ACTUAL
SELISIH

120000
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 7 1 3 0 0 0 M4
22 11 7 1 3 0 0 0 M5
23 11 5 1 5 0 0 0 M6
24 11 0 0 7 1 3 0 M7
25 11 0 0 0 0 0 0 OFF
26 11 7 1 3 0 0 1 S1
27 11 7 1 3 0 0 1 S2
28 11 7 1 3 0 0 1 S3
29 11 7 1 3 0 0 1 S4
30 11 0 0 7 1 3 0 LN
31 11 5 1 5 0 0 1 S6
1 11 7 1 3 0 0 0 M1
2 11 7 1 3 0 0 0 M2
3 11 7 1 3 0 0 0 M3
4 11 7 1 3 0 0 0 M4
5 11 7 1 3 0 0 0 M5
6 11 5 1 5 0 0 0 M6
7 11 0 0 7 1 3 0 M7
8 11 0 0 0 0 0 0 OFF
9 11 7 1 3 0 0 1 S1
10 11 7 1 3 0 0 1 S2
11 11 7 1 3 0 0 1 S3
12 11 7 1 3 0 0 1 S4
13 11 7 1 3 0 0 1 S5
14 11 0 0 7 1 3 0 LN
15 11 7 1 3 0 0 0 M1
16 11 7 1 3 0 0 0 M2
17 11 7 1 3 0 0 0 M3
18 11 7 1 3 0 0 0 M4
19 11 7 1 3 0 0 0 M5
20 11 5 1 5 0 0 0 M6
31
167 25 111 4 12 10
TOTAL
37.5 222 12 48 319.5
gaji pokok Rp 2,700,000
Lembur / jam Rp 15,607
upah lembur 319.5 Rp 4,986,437
makan Rp 30,000 Rp 830,000
MALAM Rp 150,000
total 298
Rp 8,666,437

Rp 10,226,685
ACTUAL
SELISIH

100000
Rp 2,497,750
14438
Rp 4,986,437
Rp 830,000
Rp 150,000 RAVEL
Rp 202,250
Rp 8,478,625 Rp 187,812
Rp 390,062
Rp 1,560,248
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 7 1 3 0 0 0 M4
22 11 7 1 3 0 0 0 M5
23 11 5 1 5 0 0 0 M6
24 11 0 0 7 1 3 0 M7
25 11 0 0 0 0 0 0 OFF
26 11 7 1 3 0 0 1 S1
27 11 7 1 3 0 0 1 S2
28 11 7 1 3 0 0 1 S3
29 11 7 1 3 0 0 1 S4
30 11 0 0 7 1 3 0 LN
31 11 5 1 5 0 0 1 S6
1 11 7 1 3 0 0 0 M1
2 11 7 1 3 0 0 0 M2
3 11 7 1 3 0 0 0 M3
4 11 7 1 3 0 0 0 M4
5 11 7 1 3 0 0 0 M5
6 11 5 1 5 0 0 0 M6
7 11 0 0 7 1 3 0 M7
8 11 0 0 0 0 0 0 OFF
9 11 7 1 3 0 0 1 S1
10 11 7 1 3 0 0 1 S2
11 11 7 1 3 0 0 1 S3
12 11 7 1 3 0 0 1 S4
13 11 7 1 3 0 0 1 S5
14 11 0 0 7 1 3 0 LN
15 11 7 1 3 0 0 0 M1
16 11 7 1 3 0 0 0 M2
17 11 7 1 3 0 0 0 M3
18 11 7 1 3 0 0 0 M4
19 11 7 1 3 0 0 0 M5
20 11 5 1 5 0 0 0 M6
31
167 25 111 4 12 10
TOTAL
37.5 222 12 48 319.5
gaji pokok Rp 2,756,000
Lembur / jam Rp 15,931
upah lembur 319.5 Rp 5,089,838
makan Rp 30,000 Rp 830,000
MALAM Rp 150,000
298
total Rp 8,825,838

ACTUAL
SELISIH

100000
Rp 2,497,750
14438
Rp 4,986,437
Rp 830,000
Rp 150,000 RAVEL
Rp 258,250
Rp 8,478,625 Rp 347,214
Rp 605,464
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 0 0 7 1 3 0 M7
22 11 0 0 0 0 0 0 OFF
23 11 7 1 3 0 0 1 S1
24 11 7 1 3 0 0 1 S2
25 11 7 1 3 0 0 1 S3
26 11 7 1 3 0 0 1 S4
27 11 7 1 3 0 0 1 S5
28 11 7 1 3 0 0 0 M1
29 11 7 1 3 0 0 0 M2
30 11 7 1 3 0 0 0 M3
1 11 7 1 3 0 0 0 M4
2 11 7 1 3 0 0 0 M5
3 11 5 1 5 0 0 0 M6
4 11 0 0 7 1 3 0 M7
5 11 0 0 0 0 0 0 OFF
6 11 7 1 3 0 0 1 S1
7 11 7 1 3 0 0 1 S2
8 11 7 1 3 0 0 1 S3
9 11 7 1 3 0 0 1 S4
10 11 7 1 3 0 0 1 S5
11 11 5 1 5 0 0 1 S6
12 11 7 1 3 0 0 0 M1
13 11 7 1 3 0 0 0 M2
14 11 7 1 3 0 0 0 M3
15 11 7 1 3 0 0 0 M4
16 11 7 1 3 0 0 0 M5
17 11 5 1 5 0 0 0 M6
18 11 0 0 7 1 3 0 M7
19 11 0 0 0 0 0 0 OFF
20 11 7 1 3 0 0 1 S1
30
162 24 99 3 9 12
TOTAL
36 198 9 36 279
gaji pokok Rp 2,756,000
Lembur / jam Rp 15,931
upah lembur 279 Rp 4,444,647
makan Rp 30,000 Rp 780,000
MALAM Rp 150,000
298
total Rp 8,130,647

ACTUAL
SELISIH

120000
Rp 2,497,750
14438
Rp 4,354,353
Rp 780,000
Rp 150,000 RAVEL
Rp 258,250
Rp 7,796,541 Rp 334,106
Rp 592,356
lembur
TGL jam kerja jam pokok ket
1.5 2 3 4
21 11 7 1 3 0 0 1 S2
22 11 7 1 3 0 0 1 S3
23 11 7 1 3 0 0 1 S4
24 11 7 1 3 0 0 1 S5
25 11 5 1 5 0 0 1 S6
26 11 7 1 3 0 0 0 M1
27 11 7 1 3 0 0 0 M2
28 11 7 1 3 0 0 0 M3
29 11 0 0 7 1 3 0 LN
30 11 7 1 3 0 0 0 M5
31 11 5 1 5 0 0 0 M6
1 11 0 0 7 1 3 0 LN
2 11 0 0 0 0 0 0 OFF
3 11 7 1 3 0 0 1 S1
4 11 7 1 3 0 0 1 S2
5 11 7 1 3 0 0 1 S3
6 11 7 1 3 0 0 1 S4
7 11 7 1 3 0 0 1 S5
8 11 5 1 5 0 0 1 S6
9 11 7 1 3 0 0 0 M1
10 11 7 1 3 0 0 0 M2
11 11 7 1 3 0 0 0 M3
12 11 7 1 3 0 0 0 M4
13 11 7 1 3 0 0 0 M5
14 11 5 1 5 0 0 0 M6
15 11 0 0 7 1 3 0 LN
16 11 0 0 7 1 3 0 LN
17 11 7 1 3 0 0 1 S1
18 11 7 1 3 0 0 1 S2
19 11 7 1 3 0 0 1 S3
20 11 0
30
167 25 111 4 12 14
TOTAL
37.5 222 12 48 319.5
gaji pokok Rp 2,756,000
Lembur / jam Rp 15,931
upah lembur 319.5 Rp 5,089,838
makan Rp 30,000 Rp 760,000
MALAM Rp 150,000
298
total Rp 8,755,838

ACTUAL
SELISIH

140000
Rp 2,497,750
14438
Rp 4,986,437
Rp 760,000
Rp 150,000 RAVEL
Rp 258,250
Rp 8,408,625 Rp 347,214
Rp 605,464

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