R51 Daily Activity Monitoring

Name: Jesther S Sales

30th Payroll Period: Feb 2020

Please submit this form every 25th of the Month until 3pm
Signature over Printed
TIME
Date Activity TIME IN Name by Immediate
OUT Supervisor, Head, Manager
7 Intallation Meter Grill QPO016 8:00 AM 5:00 PM
8 Office / Preparation for Acceptance 8:00 AM 5:00 PM
9
10 Cornet Acceptance 5sites 8:00 AM 5:00 PM
11 Pick up Dymo at Binondo Manila 8:00 AM 5:00 PM
12 Office / Preparation QPO020 8:00 AM 5:00 PM
13 CME QPO020 8:00 AM 5:00 PM
14 Rectification QPO020 8:00 AM 5:00 PM
15 Continuation Rectification QPO020 8:00 AM 5:00 PM
16
17 Office / Rectification QPO020 8:00 AM 5:00 PM
18 Office / Meet up HT 8:00 AM 5:00 PM
19 Alarm testing QPO026 / Equipment tagging QPO033 & QPO062 8:00 AM 5:00 PM
20

_________________________
Employee Signature

*Note: this will serve as your daily time record, no daily activity monitoring no payroll.
 OVERTIME AUTHORIZATION SLIP

Employee Name: Jesther S Sales

30th_Payroll Period: Feb 2020
Note: Please submit your Overtime Authorization Slip to your immediate supervisor before & after you render overtime work for approv

Date Day Project Name Scope of Work Approved by:

Employee Signature
HORIZATION SLIP

er overtime work for approval & checking.

Requested Hrs
From To Total Hrs Work Accomplished Checked by:
TOTAL OT

Noted by

EEG/BEG