PT Prima Mitrajaya Mandiri - IDR

Labour Statement Report

2021

Non Staff & Labour - LLE

MAR 2021

Last month

Description Checkroll (SKU) Contract Total

SKU-H SKU-B (PKWT)
FIELD
Mandor 12 - - 12
Workers 112 - 2 114
Sub Total 124 - 2 126
HARVESTING/COLLECTIO
N
Mandor 9 - - 9
Harvesters 102 - 18 120
LF Collectors 113 - 10 123
Loaders 1 - - 1
Tally Clerk 8 - 1 9
Wieghbridges Clerk - 1 - 1
Sub Total 233 1 29 263
OFFICE
Office Attendant 6 5 1 12
Others 10 - 2 12
Store Attendant 1 - - 1
Store Keeper 1 - - 1
Sub Total 18 5 3 26
WORKSHOP & CE
Carpenters 1 - - 1
Sub Total 1 - - 1
DRIVERS & OPERATORS
Manager's Driver 2 2 - 4
Backhoe Driver 2 - - 2
General Driver 3 - - 3
Grader Drver 2 - - 2
Helper Truck 1 - - 1
Tractor Drivers 2 - - 2
Truck Drivers 3 - - 3
Water Pump Operators 5 - - 5
Sub Total 20 2 - 22
 PT Prima Mitrajaya Mandiri - IDR
Labour Statement Report
2021

WATCHMEN
Security 27 - 1 28
Sub Total 27 - 1 28
GARDENERS
Ofiice & Others 28 - - 28
Sub Total 28 - - 28
MAIDS
Mess - - - -
Sub Total - - - -
POLIKLINIK
Nurses 2 - - 2
Sub Total 2 - - 2
CRECHE
Baby Sitter 4 - - 4
Sub Total 4 - - 4
EDUCATION
Religious Teachers 2 - - 2
Sub Total 2 - - 2
Grand Total 459 8 35 502

COMMENTS
Planted ha per field workers 19.30
Mature ha per harvester 19.54
Planted ha per general worker 22.28
Planted ha per all worker 4.81
All worker per Planted Ha 0.21
Non Staff & Labour - LLE

MAR 2021

This month Variance +/(-)

Checkroll (SKU) Contract Total Checkroll (SKU) Contract

SKU-H SKU-B (PKWT) SKU-H SKU-B (PKWT)

12 - - 12 - - -
115 - - 115 3 - -2
127 - - 127 3 - -2

9 - - 9 - - -
108 - 16 124 6 - -2
117 - 12 129 4 - 2
1 - - 1 - - -
8 - 1 9 - - -
- 1 - 1 - - -
243 1 29 273 10 - -

7 5 - 12 1 - -1
11 - - 11 1 - -2
1 - - 1 - - -
1 - - 1 - - -
20 5 - 25 2 - -3

1 - - 1 - - -
1 - - 1 - - -

2 3 - 5 - 1 -
2 - - 2 - - -
3 - - 3 - - -
2 - - 2 - - -
1 - - 1 - - -
2 - - 2 - - -
4 - - 4 1 - -
5 - - 5 - - -
21 3 - 24 1 1 -
28 - - 28 1 - -1
28 - - 28 1 - -1

23 - - 23 -5 - -
23 - - 23 -5 - -

2 - - 2 2 - -
2 - - 2 2 - -

2 - - 2 - - -
2 - - 2 - - -

3 - - 3 -1 - -
3 - - 3 -1 - -

2 - - 2 - - -
2 - - 2 - - -
472 9 29 510 13 1 -6
nce +/(-)

Total

-
1
1

-
4
6
-
-
-
10

-
-1
-
-
-1

-
-

1
-
-
-
-
-
1
-
2
 -
-

-5
-5

2
2

-
-

-1
-1

-
-
8