Professional Documents
Culture Documents
0.7% A2 + A2.2 Scrap Padaleunyi-Aspalindo 14 Timbangan Terlampir
0.7% A2 + A2.2 Scrap Padaleunyi-Aspalindo 14 Timbangan Terlampir
AMP BATUJAJAR
Periode :13-18 OKTOBER 2021
19 20 21 22 23 24 25 26 Total dibayarkan ke
No Nama No. Pol Kode Unit Nilai Ritase Nilai UM Selisih Realisasi Kerja Sebelumnya No. KTP No. Rekening
rek. Ybs
Ritase UM Ritase UM Ritase UM Ritase UM Ritase UM Ritase UM Ritase UM Ritase UM
I II III I II III I II III I II III I II III I II III I II III I II III
1 Dikdik Adikna D-8459-FB S-DT 35 A1 1 0.5 A2 1 A1 1 0.5 0.5 0.5 0.5 110,000 750,000 860,000 3277032812740005 1,250,273,349
2 Nunur Nuriana D-8464-FB S-DT 39 0.5 0.5 A2 1 A1 1 0.5 0.5 0.5 0.5 70,000 675,000 745,000 3213267108990001 1,211,694,311
3 Agus Suryawan D-8381-FC S-DT 61 A2 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 30,000 600,000 630,000 3204460405720011 851,416,523
4 Sugiyanto D-8366-FC S-DT 64 A2 1 0.5 A1 1 A2 1 0.5 0.5 0.5 0.5 100,000 750,000 850,000 3172020312850019 1,221,410,157
5 Parulian Lubis D-8651-FC S-DT 79 A1 1 0.5 A1 1 A2 1 0.5 0.5 0.5 0.5 110,000 750,000 860,000 3217080505780022 913,037,081
6 Toip D-8628-FC S-DT 80 0.5 0.5 A2 1 A1 1 0.5 0.5 0.5 0.5 70,000 675,000 745,000 3209222210810003 1,275,197,619
7 Rofi Khamdi D-8673-FC S-DT 87 A1 1 0.5 0.5 A2 1 0.5 0.5 0.5 0.5 70,000 675,000 745,000 3323061612880001 1,233,036,127
8 Bambang Setiawan D-8081-FA S-DT 27 A2 1 0.5 A1 1 A2 1 0.5 0.5 0.5 0.5 100,000 750,000 850,000 3213210912760001 1,182,716,176
9 Sumanto D-8084-FA S-DT 29 A2 1 0.5 A1 1 0.5 0.5 0.5 0.5 0.5 70,000 675,000 745,000 3328181008710001 1,175,549,667
10 Anto Wijaya D-8463-FB S-DT 38 A1 1 0.5 A1 1 A2 1 0.5 0.5 0.5 0.5 110,000 750,000 860,000 3213150506830010 840,816,056
11 Didin D-8374-FC S-DT 68 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 - 525,000 525,000 3213191306960002 1,044,219,809
12 Sinang D-8588-FC S-DT 73 A1 1 0.5 A2 1 A1 1 0.5 0.5 0.5 0.5 110,000 750,000 860,000 3327051211800802 1,239,661,713
13 Cecep Supriadi DT D-8676-FC S-DT 86 A2 1 A1 1 0.5 0.5 0.5 0.5 70,000 600,000 670,000 3213190107850004 1,178,053,316
TOTAL 1,020,000 8,925,000 - 9,945,000
UM Tarif
1 Normal 150,000
0.5 Standby 75,000
PJ Perjalanan 100,000
HO SITE
Disetujui, Diperiksa, Diperiksa, Diperiksa, Diperiksa, Dibuat,