Reported by, Approved by,

CONTRACTOR DAILY OVERTIME

REPORT
DATE : 28-Jun-22 Donalson L Adi Anwar M. Ayub Stefan A.
No : 28/9/6/SPKL/MEI/22
Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

Shift 3 harpen
18:00 19:00 '1. Daily Check & Record Electric Consumption PM#1
1 91100346 Sukirno PM 1.2 Mr. Wisnu
22:00 24:00 & PM#2.
2. Inspection Electrical PM#2_Shift3,

Shift 1
'1. Daily Check & Record Electric Consumption PM#1
2 91100308 JanaTri PM 1.2 Mr. Eko 3:00 4:00
& PM#2.
2. Inspection Electrical PM#2_Shift1,

Shift 1
3 91100418 Ramdani SP 1.2 Mr. Agus 3:00 4:00
'1. Daily Check & Record Electric Consumption
PM1 & PM2.
2. Inspection Electrical 1/2 Shift1.

Shift 3
4 91100417 M. Dhiayuddin SP 1.2 Mr. Abbas 18:00 19:00
'1. Daily Check & Record Electric Consumption
PM1 & PM2.
2. Inspection Electrical 1/2 Shift3.

5 9110280 Adi Anwar ETP Mr. Bisma 16:00 18:00

fabrikasi support tray enfulentank

6 91100386 M. Suwandi ETP Mr. Bisma 16:00 18:00

 Photo
No NIK Full Name Dept Fajar PIC Clock In Clock Out Job Description
Before After

7 91100400 Tomo S ETP Mr. Bisma 16:00 18:00

8 91100380 Septa I ETP Mr. Bisma 16:00 18:00

fabrikasi support tray enfulentank

9 91100327 Aji S ETP Mr. Bisma 16:00 18:00

10 91100378 Hariyanto ETP Mr. Bisma 16:00 18:00