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Date Employeer's Name Abnet Eshetu Bereket G/egziabher Meskerem Temesgen
Date Employeer's Name Abnet Eshetu Bereket G/egziabher Meskerem Temesgen
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Date Employeer's Name Abnet Eshetu Bereket G/egziabher Meskerem Temesgen
Date Employeer's Name Abnet Eshetu Bereket G/egziabher Meskerem Temesgen
Uploaded by
SamuelCopyright:
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Employeer's Name
Date Abnet Eshetu Bereket G/egziabher Meskerem Temesgen
12:00 Mor to 08:00 12:00 Mor to 08:00
10/1/2011
07:00 to 03:00 Night
01:00 Mor to 09:00
10/2/2011 08:00 to 04:00 Night 08:00 to 04:00 Night
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10/3/2011
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02:00 Mor to 06:00 12:00 Mor to 08:00 02:00 Mor to 06:00
10/4/2011
07:00 to 03:00 Night 09:00 to 01:00 Night 07:00 to 03:00 Night
12:00 Mor to 07:00 03:00 Mor to 07:00 12:00 Mor to 07:00
10/5/2011
08:00 to 03:00 Night 08:00 to 03:00 Night 08:00 to 03:00 Night
01:00 Mor to 07:00 12:00 Mor to 08:00 01:00 Mor to 07:00
10/6/2011
08:00 to 03:00 Night 09:00 to 01:00 Night 08:00 to 03:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/7/2011
09:00 to 01:00 Night 08:00 to 03:00 Night 09:00 to 01:00 Night
02:00 Mor to 04:00 12:00 Mor to 08:00 02:00 Mor to 04:00
10/8/2011
08:00 to 04:00 Night 08:00 to 04:00 Night
12:00 Mor to 08:00 12:00 Mor to 08:00
10/9/2011 08:00 to 03:00 Night
02:00 Mor to 06:00 12:00 Mor to 08:00 02:00 Mor to 06:00
10/10/2011
07:00 to 03:00 Night 09:00 to 01:00 Night 07:00 to 03:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/11/2011
09:00 to 01:00 Night 08:00 to 03:00 Night 09:00 to 01:00 Night
02:00 Mor to 06:00 12:00 Mor to 08:00 02:00 Mor to 06:00
10/12/2011
08:00 to 04:30 Night 09:00 to 01:00 Night 08:00 to 04:30 Night
12:00 Mor to 09:00 03:00 Mor to 07:00 12:00 Mor to 09:00
10/13/2011
10:00 to 01:00 Night 08:00 to 03:00 Night 10:00 to 01:00 Night
01:00 Mor to 06:00 12:00 Mor to 08:00 01:00 Mor to 06:00
10/14/2011
08:00 to 03:00 Night 09:00 to 01:00 Night 08:00 to 03:00 Night
12:00 Mor to 08:00 12:00 Mor to 08:00
10/15/2011
09:00 to 11:00 08:00 to 03:00 Night
12:00 Mor to 08:00
10/16/2011 07:00 to 03:00 Night 07:00 to 03:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/17/2011
10:00 to 02:00 Night 08:00 to 03:00 Night 10:00 to 02:00 Night
03:00 Mor to 07:00 12:00 Mor to 08:00 03:00 Mor to 07:00
10/18/2011
08:00 to 04:00 Night 09:00 to 01:00 Night 08:00 to 04:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/19/2011
10:00 to 02:00 Night 08:00 to 03:00 Night 10:00 to 02:00 Night
01:00 Mor to 06:00 12:00 Mor to 08:00 01:00 Mor to 06:00
10/20/2011
08:00 to 04:00 Night 09:00 to 01:00 Night 08:00 to 04:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/21/2011
09:00 to 01:00 Night 08:00 to 03:00 Night 09:00 to 01:00 Night
12:00 Mor to 08:00
10/22/2011 08:00 to 04:00 Night 08:00 to 04:00 Night
07:00 to 04:00 Night 07:00 to 04:00 Night
10/23/2011 08:00 to 03:00 Night
02:00 Mor to 07:00 12:00 Mor to 08:00 02:00 Mor to 07:00
10/24/2011
10/24/2011
08:00 to 03:00 Night 09:00 to 01:00 Night 08:00 to 03:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/25/2011
10:00 to 02:00 Night 08:00 to 03:00 Night 10:00 to 02:00 Night
03:00 Mor to 07:00 12:00 Mor to 08:00 03:00 Mor to 07:00
10/26/2011
08:00 to 04:00 Night 09:00 to 01:00 Night 08:00 to 04:00 Night
12:00 Mor to 08:00 03:00 Mor to 07:00 12:00 Mor to 08:00
10/27/2011
09:00 to 01:00 Night 08:00 to 03:00 Night 09:00 to 01:00 Night
03:00 Mor to 07:00 12:00 Mor to 08:00 03:00 Mor to 07:00
10/28/2011
08:00 to 03:00 Night 09:00 to 01:00 Night 08:00 to 03:00 Night
12:00 Mor to 10:00 12:00 Mor to 10:00
10/29/2011
08:00 to 03:00 Night
12:00 Mor to 08:00
10/30/2011
07:00 to 04:30 Night 07:00 to 04:30 Night
Meskerem Temesgen
0 Mor to 08:00
0 to 04:00 Night
0 Mor to 08:00
0 to 01:00 Night
0 Mor to 06:00
0 to 03:00 Night
0 Mor to 07:00
0 to 03:00 Night
0 Mor to 07:00
0 to 03:00 Night
0 Mor to 08:00
0 to 01:00 Night
0 Mor to 04:00
0 to 04:00 Night
0 Mor to 08:00
0 Mor to 06:00
0 to 03:00 Night
0 Mor to 08:00
0 to 01:00 Night
0 Mor to 06:00
0 to 04:30 Night
0 Mor to 09:00
0 to 01:00 Night
0 Mor to 06:00
0 to 03:00 Night
0 Mor to 08:00
0 to 03:00 Night
0 Mor to 08:00
0 to 02:00 Night
0 Mor to 07:00
0 to 04:00 Night
0 Mor to 08:00
0 to 02:00 Night
0 Mor to 06:00
0 to 04:00 Night
0 Mor to 08:00
0 to 01:00 Night
0 to 04:00 Night
0 to 04:00 Night
0 Mor to 07:00
0 to 03:00 Night
0 Mor to 08:00
0 to 02:00 Night
0 Mor to 07:00
0 to 04:00 Night
0 Mor to 08:00
0 to 01:00 Night
0 Mor to 07:00
0 to 03:00 Night
0 Mor to 10:00
0 to 04:30 Night
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 8/1/2012 8/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 0 C Abnet Eshetu 11330 0.00
006 577413 0 C Mesgana Tulu 4750 0.00
006 577479 0 C Abrew Seyoum 4750 0.00
006 524196 0 C Meskerem Temesgen 1930 0.00
006 577435 0 C Woineshet Lera 4750 0.00
006 577402 0 C Worku Tilahun 4750 0.00
006 577504 0 C Samuel Chala 4750 0.00
006 577388 0 C Tamirat Edosa 4750 0.00
006 577491 0 C Eskedar Tesfaye 4750 0.00
006 577399 0 C Birhanu Mamo 4750 0.00
006 577424 0 C Tewachew Alem 4750 0.00
006 577457 0 C Henok Dawit 4750 0.00
006 577446 0 C Gosa Girma 4750 0.00
006 577366 0 C Ziyad Mohammed 4750 0.00
006 577468 0 C Habtamu Berhanu 4750 0.00
006 577377 0 C Mubarek Hajo 4750 0.00
006 577480 0 C Birhanu Atnafu 4750 0.00
Total 0 0.00
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 9/1/2012 9/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577402 2 A Worku Tilahun 4750 64.19
006 577504 2 A Samuel Chala 4750 2 64.19
006 577388 2 A Tamirat Edosa 4750 64.19
006 577399 2 A Birhanu Mamo 4750 64.19
006 577446 2 A Gossa Girma 4750 64.19
006 577366 2 A Ziyad Mohammed 4750 64.19
006 577468 2 A Habtamu Berhanu 4750 64.19
006 577377 2 A Mubarek Hajo 4750 64.19
006 577480 2 A Birhanu Atnafu 4750 64.19
Total 18 577.70
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 9/1/2012 9/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 3 D Abnet Eshetu 11330 3 367.46
006 577413 3 D Mesgana Tulu 4750 3 154.05
006 577479 3 D Abrew Seyoum 4750 3 154.05
006 524196 3 D Meskerem Temesgen 1930 3 62.59
006 577435 3 D Woineshet Lera 4750 3 154.05
006 577402 8 D Worku Tilahun 4750 410.81
006 577504 8 D Samuel Chala 4750 410.81
006 577388 8 D Tamirat Edosa 4750 410.81
006 577399 8 D Birhanu Mamo 4750 410.81
006 577424 3 D Tewachew Alem 4750 3 154.05
006 577446 8 D Gossa Girma 4750 410.81
006 577366 8 D Ziyad Mohammed 4750 410.81
006 577468 8 D Habtamu Berhanu 4750 8 410.81
006 577377 8 D Mubarek Hajo 4750 410.81
006 577480 8 D Birhanu Atnafu 4750 410.81
Total 90 4743.57
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 9/1/2012 9/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 5 C Abnet Eshetu 11330 5 765.54
006 577413 5 C Mesgana Tulu 4750 5 320.95
006 577479 5 C Abrew Seyoum 4750 5 320.95
006 524196 5 C Meskerem Temesgen 1930 5 130.41
006 577435 5 C Woineshet Lera 4750 5 320.95
006 577424 5 C Tewachew Alem 4750 5 320.95
Total 30 2179.73
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salery Month & Year Over Time Earning
Ginbot 2012 A B C D
434457 Abnet Eshetu 11330 Ginbot 2012 5 3 1133.00
577413 Mesgana Tulu 4750 Ginbot 2012 5 3 475.00
577479 Abrew Seyoum 4750 Ginbot 2012 5 3 475.00
524196 Meskerem Temesgen 1930 Ginbot 2012 5 3 193.00
577435 Woineshet Lera 4750 Ginbot 2012 5 3 475.00
577402 Worku Tilahun 4750 Ginbot 2012 2 8 475.00
577504 Samuel Chala 4750 Ginbot 2012 2 8 475.00
577388 Tamirat Edosa 4750 Ginbot 2012 2 8 475.00
577399 Birhanu Mamo 4750 Ginbot 2012 2 8 475.00
577424 Tewachew Alem 4750 Ginbot 2012 5 3 475.00
577446 Gosa Girma 4750 Ginbot 2012 2 8 475.00
577366 Ziyad Mohammed 4750 Ginbot 2012 2 8 475.00
577468 Habtamu Birhanu 4750 Ginbot 2012 2 8 475.00
577377 Mubarak Hajo 4750 Ginbot 2012 2 8 475.00
577480 Birhanu Atnafu 4750 Ginbot 2012 2 8 475.00
TOTAL 18 30 90 7501.00
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 05/10/12
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/09/12 to 30/09/12 TOTAL HOURS
EMPLOYEES 15 HOURS BIRR 7,501.00
138.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 138.00 BIRR 7,501.00
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 11/1/2012 11/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
1 1 1 1 1 1 1 1
006 15 A Ashenafi 11330 1 1 1 1 1 1 1 1148.31
1 1 1 1 1 1 1
006 15 A Yared 11330 1 1 1 1 1 1 1 1 1148.31
Total 30 2296.62
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salery Month & Year Over Time Earning
Hamle 2012 A B C D
Ashenafi 11330 Hamle 2012 15 1148.31
Yared 11330 Hamle 2012 15 1148.31
TOTAL 30 2296.62
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/ 6.00
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/12/12
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/11/12 to 30/11/12 TOTAL HOURS
EMPLOYEES 2 HOURS BIRR 2,296.62
30.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 30.00 BIRR 2,296.62
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 11/1/2012 to 11/30/2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Employee Overtime Overtime Basic
Item Code Number Hours Factor Employe Name Salary 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 5 C Abnet Eshetu 12457 5 841.69
006 577413 5 C Mesgana Tulu 7650 5 516.89
006 577479 5 C Abrew Seyoum 7650 5 516.89
006 524196 5 C Meskerem Temesgen 4445 5 300.34
006 577435 5 C Woineshet Lera 7650 5 516.89
006 577399 5 C Birhanu Mamo 7650 5 516.89
006 577424 5 C Tewachew Alem 7650 5 516.89
Total 35 3726.49
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 11/1/2012 to 11/30/2012
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 3 D Abnet Eshetu 12457 3 404.01
006 577413 3 D Mesgana Tulu 7650 248.11
006 577479 3 D Abrew Seyoum 7650 248.11
006 524196 3 D Meskerem Temesgen 4445 144.16
006 577435 3 D Woineshet Lera 7650 248.11
006 577399 3 D Birhanu Mamo 7650 3 248.11
006 577424 3 D Tewachew Alem 7650 3 248.11
Total 21 1788.71
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Hamle 2012 A B C D
434457 Abnet Eshetu 12457 Hamle 2012 0.00
577413 Mesgana Tulu 7650 Hamle 2012 0.00
577479 Abrew Seyoum 7650 Hamle 2012 0.00
524196 Meskerem Temesgen 4445 Hamle 2012 0.00
577435 Woineshet Lera 7650 Hamle 2012 0.00
577399 Birhanu Mamo 7650 Hamle 2012 0.00
577424 Tewachew Alem 7650 Sene 2012 0.00
TOTAL 0.00
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/12/12
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/11/12 to 30/11/12 TOTAL HOURS
EMPLOYEES 7 HOURS BIRR 5,515.20
56.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 56.00 BIRR 5,515.20
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGIN
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 8/1/2012 8/30/2012
1 2 3 4 5 6 7
EmployeeN Overtime Overtime Basic
Item Code umber Hours Factor Employe Name Salary 16 17 18 19 20 21 22
006 434457 0 C Abnet Eshetu 11330
006 577413 0 C Mesgana Tulu 4750
006 524196 0 C Meskerem Temesgen 1930
006 577435 0 C Woineshet Lera 4750
006 577504 0 C Samuel Chala 4750
006 577388 0 C Tamirat Edosa 4750
006 577491 0 C Eskedar Tesfaye 4750
006 577399 0 C Birhanu Mamo 4750
006 577377 0 C Mubarek Hajo 4750
006 577480 0 C Birhanu Atnafu 4750
Total 0
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ORIGINAL
the period from
8/30/2012
8 9 10 11 12 13 14 15
23 24 25 26 27 28 29 30 Earning
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 12/1/2012 to 12/30/2012
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 8 D Abnet Eshetu 12467 1078.23
006 577413 8 D Mesgana Tulu 7650 661.62
006 577491 8 D Eskedar Tesfaye 7650 661.62
006 524196 8 D Meskerem Temesgen 4445 384.43
006 577435 8 D Woineshet Lera 7650 661.62
006 577399 8 D Birhanu Mamo 7650 8 661.62
006 577388 8 D Tamirat Edosa 7650 8 661.62
006 577377 8 D Mubarek Hajo 7650 8 661.62
006 577504 8 D Samuel Chala 7650 8 661.62
006 577480 8 D Birhanu Atnafu 7650 8 661.62
Total 80 6755.63
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Nehassie 2012 A B C D
434457 Abnet Eshetu 12467 Nehassie 2012 8 1078.23
577413 Mesgana Tulu 7650 Nehassie 2012 8 661.62
577491 Eskedar Tesfaye 7650 Nehassie 2012 8 661.62
524196 Meskerem Temesgen 4445 Nehassie 2012 8 384.43
577435 Woineshet Lera 7650 Nehassie 2012 8 661.62
577399 Birhanu Mamo 7650 Nehassie 2012 8 661.62
577388 Tamirat Edosa 7650 Nehassie 2012 8 661.62
577377 Mubarek Hajo 7650 Nehassie 2012 8 661.62
577504 Samuel Chala 7650 Nehassie 2012 8 661.62
577480 Birhanu Atnafu 7650 Nehassie 2012 8 661.62
TOTAL 6755.63
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 07/01/13
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/12/12 to 30/12/12 TOTAL HOURS
EMPLOYEES 10 HOURS BIRR 6,755.63
80.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 80.00 BIRR 6,755.63
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 1/1/2013 to 1/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577413 0 D Mesgana Tulu 7650 0.00
006 577491 0 D Eskedar Tesfaye 7650 0.00
006 524196 0 D Meskerem Temesgen 4445 0.00
006 577435 0 D Woineshet Lera 7650 0.00
006 577399 0 D Birhan Mamo 7650 0.00
006 577388 0 D Tamirat Edosa 7650 0.00
006 577377 0 D Mubarak Hajo 7650 0.00
006 577504 0 D Samuel Chala 7650 0.00
006 577480 0 D Birhanu Atnafu 7650 0.00
Total 0 0.00
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 1/1/2013 to 1/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 7 C Abnet Eshetu 12576 1189.62
006 577413 5 C Mesgana Tulu 7650 516.89
006 577491 5 C Eskedar Tesfaye 7650 516.89
006 524196 5 C Meskerem Temesgen 4445 300.34
006 577435 5 C Woineshet Lera 7650 516.89
006 577399 5 C Birhan Mamo 7650 516.89
006 577388 5 C Tamirat Edosa 7650 516.89
006 577377 5 C Mubarak Hajo 7650 516.89
006 577504 5 C Samuel Chala 7650 516.89
006 577480 5 C Birhanu Atnafu 7650 516.89
Total 52 5625.09
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Meskerem 2013 A B C D
434457 Abnet Eshetu 12576 Meskerem 2013 7 1189.62
577413 Mesgana Tulu 7650 Meskerem 2013 5 0 516.89
577491 Eskedar Tesfaye 7650 Meskerem 2013 5 0 516.89
524196 Meskerem Temesgen 4445 Meskerem 2013 5 0 300.34
577435 Woineshet Lera 7650 Meskerem 2013 5 0 516.89
577399 Birhanu Mamo 7650 Meskerem 2013 5 0 516.89
577388 Tamirat Edosa 7650 Meskerem 2013 5 0 516.89
577377 Mubarek Hajo 7650 Meskerem 2013 5 0 516.89
577504 Samuel Chala 7650 Meskerem 2013 5 0 516.89
577480 Birhanu Atnafu 7650 Meskerem 2013 5 0 516.89
TOTAL 5625.09
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/02/13
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/01/13 to 30/01/13 TOTAL HOURS
EMPLOYEES 10 HOURS BIRR 5,625.09
52.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 52.00 BIRR 5,625.09
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 04/03/13
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/02/13 to 30/02/13 TOTAL HOURS
EMPLOYEES 10 HOURS BIRR 6,765.06
80.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 80.00 BIRR 6,765.06
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tikimt 2013 A B C D
434457 Abnet Eshetu 12576 Tikimt 2013 8 1087.65
577491 Eskedar Tesfaye 7650 Tikimt 2013 8 661.62
524196 Meskerem Temesgen 4445 Tikimt 2013 8 384.43
577435 Woineshet Lera 7650 Tikimt 2013 8 661.62
577399 Birhanu Mamo 7650 Tikimt 2013 8 661.62
577388 Tamirat Edossa 7650 Tikimt 2013 8 661.62
577377 Mubarak Hajo 7650 Tikimt 2013 8 661.62
577424 Tewachew Alem 7650 Tikimt 2013 8 661.62
577366 Ziyad Mohammed 7650 Tikimt 2013 8 661.62
TOTAL 6103.44
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 2/1/2013 to 30/02/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 8 D Abnet Eshetu 12576 8 1087.65
006 577413 8 D Mesgana Tulu 7650 661.62
006 577491 8 D Eskedar Tesfaye 7650 661.62
006 524196 8 D Meskerem Temesgen 4445 384.43
006 577435 8 D Woineshet Lera 7650 661.62
006 577399 8 D Birhan Mamo 7650 661.62
006 577388 8 D Tamirat Edossa 7650 661.62
006 577377 8 D Mubarak Hajo 7650 8 661.62
006 577424 8 D Tewachew Alem 7650 8 661.62
006 577366 8 D Ziyad Mohammed 7650 8 661.62
Total 80 6765.06
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 3/1/2013 to 3/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 8 D Abnet Eshetu 12576 8 1087.65
006 577468 8 D Habtamu Birhanu 7650 8 661.62
006 577446 8 D Gossa Girma 7650 8 661.62
006 577388 8 D Tamirat Edossa 7650 8 661.62
006 577377 8 D Mubarak Hajo 7650 8 661.62
006 577424 8 D Tewachew Alem 7650 8 661.62
006 577366 8 D Ziyad Mohammed 7650 8 661.62
Total 56 5057.38
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Hidar2013 A B C D
8 1087.65
434457 Abnet Eshetu 12576 Hidar2013
577468 Habtamu Birhanu 7650 Hidar2013 8 661.62
577446 Gossa Girma 7650 Hidar2013 8 661.62
577388 Tamirat Edossa 7650 Hidar2013 8 661.62
577377 Mubarak Hajo 7650 Hidar2013 8 661.62
577424 Tewachew Alem 7650 Hidar2013 8 661.62
577366 Ziyad Mohammed 7650 Hidar2013 8 661.62
TOTAL 5057.38
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 08/04/13
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/03/13 to 30/03/13 TOTAL HOURS
EMPLOYEES 7 HOURS BIRR 5,057.38
56.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 56.00 BIRR 5,057.38
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tahissas 2013 A B C D
434457 Abnet Eshetu 12576 Tahissas 2013 5 3 1257.60
577468 Habtamu Birhanu 7650 Tahissas 2013 5 3 765.00
577446 Gossa Girma 7650 Tahissas 2013 5 3 765.00
577388 Tamirat Edossa 7650 Tahissas 2013 5 3 765.00
577377 Mubarak Hajo 7650 Tahissas 2013 5 3 765.00
577424 Tewachew Alem 7650 Tahissas 2013 5 3 765.00
577366 Ziyad Mohammed 7650 Tahissas 2013 5 3 765.00
TOTAL 5847.60
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 7/05/13
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/04/13 to 30/04/13 TOTAL HOURS
EMPLOYEES 8 HOURS BIRR 5847.60
64.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 64.00 BIRR 5,847.60
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67 849.7297
407.8703
1257.6
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 5/1/2013 to 5/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 7 C Abnet Eshetu 12576 1189.62
006 577468 5 C Habtamu Birhanu 7650 516.89
006 577446 5 C Gossa Girma 7650 516.89
006 577388 5 C Tamirat Edossa 7650 516.89
006 577377 5 C Mubarak Hajo 7650 516.89
006 577424 5 C Tewachew Alem 7650 516.89
006 577366 5 C Ziyad Mohammed 7650 516.89
Total 37 4290.97
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 5/1/2013 to 5/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577468 3 D Habtamu Birhanu 7650 3 248.11
006 577446 3 D Gossa Girma 7650 3 248.11
006 577388 3 D Tamirat Edossa 7650 3 248.11
006 577377 3 D Mubarak Hajo 7650 248.11
006 577424 3 D Tewachew Alem 7650 248.11
006 577366 3 D Ziyad Mohammed 7650 3 248.11
Total 18 1488.65
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tir 2013 A B C D
434457 Abnet Eshetu 12576 Tir 2013 7 1189.62
577468 Habtamu Birhanu 7650 Tir 2013 5 3 765.00
577446 Gossa Girma 7650 Tir 2013 5 3 765.00
577388 Tamirat Edossa 7650 Tir 2013 5 3 765.00
577377 Mubarak Hajo 7650 Tir 2013 5 3 765.00
577424 Tewachew Alem 7650 Tir 2013 5 3 765.00
577366 Ziyad Mohammed 7650 Tir 2013 5 3 765.00
TOTAL 5779.62
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 03/06/2013
DEPARTMENT ______________________ DIVISI _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/05/13 to 30/05/13 TOTAL HOURS
EMPLOYEES 7 HOURS BIRR 5779.62
55.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 55.00 BIRR 5,779.62
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 6/1/2013 to 6/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 7 C Abnet Eshetu 12576 7 1189.62
006 577468 5 C Habtamu Birhanu 7650 5 516.89
006 577479 5 C Abrew Seyoum 7650 5 516.89
006 577413 5 C Mesgana Tulu 7650 5 516.89
006 577435 5 C Woinshet Lera 7650 5 516.89
006 577491 5 C Eskedar Tesfaye 7650 5 516.89
006 425423 5 C Alemu Zeleke 7650 5 516.89
006 593704 5 C Karu Elemo 7650 5 516.89
006 577399 5 C Birhan Mamo 7650 5 516.89
006 577504 5 C Samuel Chala 7650 5 516.89
006 577480 5 C Birhanu Atnafu 7650 5 516.89
006 577457 5 C Henok Dawit 7650 5 516.89
006 577366 5 C Ziyad Mohammed 7650 5 516.89
Total 67 7392.32
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 6/1/2013 to 6/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577468 3 D Habtamu Birhanu 7650 248.11
006 577479 3 D Abrew Seyoum 7650 3 248.11
006 577413 3 D Mesgana Tulu 7650 3 248.11
006 577435 3 D Woinshet Lera 7650 3 248.11
006 577491 3 D Eskedar Tesfaye 7650 3 248.11
006 425423 3 D Alemu Zeleke 7650 3 248.11
006 593704 3 D Karu Elemo 7650 248.11
006 577399 3 D Birhan Mamo 7650 248.11
006 577504 3 D Samuel Chala 7650 248.11
006 577480 3 D Birhanu Atnafu 7650 248.11
006 577457 3 D Henok Dawit 7650 248.11
006 577366 3 D Ziyad Mohammed 7650 248.11
Total 36 2977.30
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Yekatit 2013 A B C D
434457 Abnet Eshetu 12576 Yekatit 2013 7 1189.62
577468 Habtamu Birhanu 7650 Yekatit 2013 5 3 765.00
577479 Abrew Seyoum 7650 Yekatit 2013 5 3 765.00
577413 Mesgana Tulu 7650 Yekatit 2013 5 3 765.00
577435 Woinshet Lera 7650 Yekatit 2013 5 3 765.00
577491 Eskedar Tesfaye 7650 Yekatit 2013 5 3 765.00
425423 Alemu Zeleke 7650 Yekatit 2013 5 3 765.00
593704 Karu Elemo 7650 Yekatit 2013 5 3 765.00
577399 Birhan Mamo 7650 Yekatit 2013 5 3 765.00
577504 Samuel Chala 7650 Yekatit 2013 5 3 765.00
577480 Birhanu Atnafu 7650 Yekatit 2013 5 3 765.00
577457 Henok Dawit 7650 Yekatit 2013 5 3 765.00
577366 Ziyad Mohammed 7650 Yekatit 2013 5 3 765.00
TOTAL 10369.62
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/07/2013
DEPARTMENT ______________________ DIVIS _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/06/13 to 30/06/13 TOTAL HOURS
EMPLOYEES 13 HOURS BIRR 10369.62
103.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 103.00 BIRR 10,369.62
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: _______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 6/1/2013 to 6/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 C Abnet Eshetu 13834 5 1346.01
006 577468 9 C Habtamu Birhanu 8415 4 818.76
006 577479 9 C Abrew Seyoum 8415 4 818.76
006 577413 9 C Mesgana Tulu 8415 4 818.76
006 577435 9 C Woinshet Lera 8415 5 818.76
006 577491 9 C Eskedar Tesfaye 8415 4 818.76
006 425423 9 C Alemu Zeleke 8415 5 818.76
006 577399 0 C Birhan Mamo 8415 0.00
006 577504 0 C Samuel Chala 8415 0.00
006 577480 0 C Birhanu Atnafu 8415 0.00
006 577457 0 C Henok Dawit 8415 0.00
006 577366 9 C Ziyad Mohammed 8415 4 818.76
Total 72 7077.31
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 7/1/2013 to 7/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13834 3 1346.01
006 577468 9 D Habtamu Birhanu 8415 4 5 818.76
006 577366 9 D Ziyad Mohammed 8415 5 818.76
Total 27 2983.52
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Yekatit 2013 A B C D
434457 Abnet Eshetu 13834 Yekatit 2013 9 1346.01
577468 Habtamu Birhanu 8415 Yekatit 2013 9 818.76
577366 Ziyad Mohammed 8415 Yekatit 2013 9 818.76
TOTAL 2983.52
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 07/08/2013
DEPARTMENT ______________________ DIVIS _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/07/13 to 30/07/13 TOTAL HOURS
EMPLOYEES 3 HOURS BIRR 2983.52
27.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 27.00 BIRR 2,983.52
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLE 1.A __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: _______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 8/1/2013 to 8/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577399 5 C Birhan Mamo 8415 5 568.58
006 577479 5 C Abrew Seyoum 8415 5 568.58
006 577413 5 C Mesgana Tulu 8415 5 568.58
006 577435 5 C Woinshet Lera 8415 5 568.58
006 577491 5 C Eskedar Tesfaye 8415 5 568.58
006 577388 5 C Tamirat Edossa 8415 5 568.58
006 577424 5 C Tewachew Alem 8415 5 568.58
006 577402 5 C Worku Tilahun 8415 5 568.58
006 577457 5 C Henok Dawit 8415 5 568.58
006 577446 5 C Gossa Girma 8415 5 568.58
Total 50 5685.81
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 8/1/2013 to 8/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
6 3
006 434457 9 D Abnet Eshetu 13,834 1346.01
006 577399 3 D Birhan Mamo 8,415 272.92
006 577479 3 D Abrew Seyoum 8,415 272.92
006 577413 3 D Mesgana Tulu 8,415 272.92
006 577435 3 D Woinshet Lera 8,415 272.92
006 577491 3 D Eskedar Tesfaye 8,415 3 272.92
006 577388 3 D Tamirat Edossa 8,415 3 272.92
006 577424 3 D Tewachew Alem 8,415 3 272.92
006 577402 3 D Worku Tilahun 8,415 272.92
006 577457 3 D Henok Dawit 8,415 272.92
006 577446 3 D Gossa Girma 8,415 272.92
Total 39 4075.20
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Miazia 2013 A B C D
434457 Abnet Eshetu 13,834 Miazia 2013 9 1346.01
577399 Birhan Mamo 8,415 Miazia 2013 5 3 841.50
577479 Abrew Seyoum 8,415 Miazia 2013 5 3 841.50
577413 Mesgana Tulu 8,415 Miazia 2013 5 3 841.50
577435 Woinshet Lera 8,415 Miazia 2013 5 3 841.50
577491 Eskedar Tesfaye 8,415 Miazia 2013 5 3 841.50
577388 Tamirat Edossa 8,415 Miazia 2013 5 3 841.50
577424 Tewachew Alem 8,415 Miazia 2013 5 3 841.50
577402 Worku Tilahun 8,415 Miazia 2013 5 3 841.50
577457 Henok Dawit 8,415 Miazia 2013 5 3 841.50
577446 Gossa Girma 8,415 Miazia 2013 5 3 841.50
TOTAL 9761.01
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 05/09/2013
DEPARTMEN______________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/08/13 to 30/08/13 TOTAL HOURS
EMPLOYEES 11 HOURS AT BIRR 9761.01
89.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 89.00 BIRR 9,761.01
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 9/1/2013 to 9/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13,834 4 1346.01
006 577399 3 D Birhan Mamo 8,415 272.92
006 577504 3 D Samuel Chala 8,415 272.92
006 577413 3 D Mesgana Tulu 8,415 272.92
006 577435 3 D Woinshet Lera 8,415 272.92
006 577491 3 D Eskedar Tesfaye 8,415 3 272.92
006 577388 3 D Tamirat Edossa 8,415 3 272.92
006 577424 3 D Tewachew Alem 8,415 3 272.92
006 577377 3 D Mubarak Hajo 8,415 3 272.92
006 577402 3 D Worku Tilahun 8,415 272.92
006 577457 3 D Henok Dawit 8,415 3 272.92
006 577446 3 D Gossa Girma 8,415 3 272.92
Total 42 4348.12
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 9/1/2013 to 9/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577399 5 C Birhan Mamo 8,415 568.58
006 577504 5 C Samuel Chala 8,415 568.58
006 577413 5 C Mesgana Tulu 8,415 568.58
006 577435 5 C Woinshet Lera 8,415 568.58
006 577491 5 C Eskedar Tesfaye 8,415 5 568.58
006 577388 5 C Tamirat Edossa 8,415 568.58
006 577424 5 C Tewachew Alem 8,415 568.58
006 577377 5 C Mubarak Hajo 8,415 5 568.58
006 577402 5 C Worku Tilahun 8,415 568.58
006 577457 5 C Henok Dawit 8,415 5 568.58
006 577446 5 C Gossa Girma 8,415 5 568.58
Total 55 6254.39
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Ginbot 2013 A B C D
434457 Abnet Eshetu 13,834 Ginbot 2013 9 1346.01
577399 Birhan Mamo 8,415 Ginbot 2013 5 3 841.50
577504 Samuel Chala 8,415 Ginbot 2013 5 3 841.50
577413 Mesgana Tulu 8,415 Ginbot 2013 5 3 841.50
577435 Woinshet Lera 8,415 Ginbot 2013 5 3 841.50
577491 Eskedar Tesfaye 8,415 Ginbot 2013 5 3 841.50
577388 Tamirat Edossa 8,415 Ginbot 2013 5 3 841.50
577424 Tewachew Alem 8,415 Ginbot 2013 5 3 841.50
577377 Mubarak Hajo 8,415 Ginbot 2013 5 3 841.50
577402 Worku Tilahun 8,415 Ginbot 2013 5 3 841.50
577457 Henok Dawit 8,415 Ginbot 2013 5 3 841.50
577446 Gossa Girma 8,415 Ginbot 2013 5 3 841.50
TOTAL 10602.51
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 07/10/2013
DEPARTMEN______________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/09/13 to 30/09/13 TOTAL HOURS
EMPLOYEES 12 HOURS AT BIRR 10602.51
97.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 97.00 BIRR 10,602.51
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 10/1/2013 to 10/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13,834 3 1346.01
006 577399 9 D Birhan Mamo 8,415 5 818.76
006 577504 9 D Samuel Chala 8,415 4 818.76
006 577413 9 D Mesgana Tulu 8,415 6 818.76
006 577435 9 D Woinshet Lera 8,415 3 818.76
006 577491 9 D Eskedar Tesfaye 8,415 7 2 818.76
7 2
006 577388 9 D Tamirat Edossa 8,415 818.76
006 577424 9 D Tewachew Alem 8,415 2 7 818.76
006 577377 9 D Mubarak Hajo 8,415 2 818.76
006 577402 9 D Worku Tilahun 8,415 6 818.76
006 577480 9 D Birhanu Atnafu 8,415 3 818.76
006 577457 9 D Henok Dawit 8,415 7 818.76
006 577446 9 D Gossa Girma 8,415 5 818.76
Total 117 11171.09
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Sene 2013 A B C D
434457 Abnet Eshetu 13,834 Sene 2013 9 1346.01
577399 Birhan Mamo 8,415 Sene 2013 9 818.76
577504 Samuel Chala 8,415 Sene 2013 9 818.76
577413 Mesgana Tulu 8,415 Sene 2013 9 818.76
577435 Woinshet Lera 8,415 Sene 2013 9 818.76
577491 Eskedar Tesfaye 8,415 Sene 2013 9 818.76
577388 Tamirat Edossa 8,415 Sene 2013 9 818.76
577424 Tewachew Alem 8,415 Sene 2013 9 818.76
577377 Mubarak Hajo 8,415 Sene 2013 9 818.76
577402 Worku Tilahun 8,415 Sene 2013 9 818.76
577480 Birhanu Atnafu 8,415 Sene 2013 9 818.76
577457 Henok Dawit 8,415 Sene 2013 9 818.76
577446 Gossa Girma 8,415 Sene 2013 9 818.76
TOTAL 11171.09
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/11/2013
DEPARTMEN______________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/10/13 to 30/10/13 TOTAL HOURS
EMPLOYEES 13 HOURS AT BIRR 11171.09
117.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 117.00 BIRR 11,171.09
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 11/1/2013 to 11/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13,834 5 1346.01
006 577399 3 D Birhan Mamo 8,415 3 272.92
006 577504 3 D Samuel Chala 8,415 3 272.92
006 577413 3 D Mesgana Tulu 8,415 3 272.92
006 577435 3 D Woinshet Lera 8,415 3 272.92
006 577491 3 D Eskedar Tesfaye 8,415 3 272.92
006 577388 3 D Tamirat Edossa 8,415 3 272.92
006 577424 3 D Tewachew Alem 8,415 3 272.92
006 577377 8 D Mubarak Hajo 8,415 727.78
006 577402 3 D Worku Tilahun 8,415 272.92
006 577366 9 D Ziyad Mohammed 8415 4 818.76
006 577480 3 D Birhanu Atnafu 8,415 272.92
006 577446 3 D Gossa Girma 8,415 3 272.92
Total 56 5621.74
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 11/1/2013 to 11/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577399 5 C Birhan Mamo 8,415 568.58
006 577504 5 C Samuel Chala 8,415 568.58
006 577413 5 C Mesgana Tulu 8,415 568.58
006 577435 5 C Woinshet Lera 8,415 568.58
006 577491 5 C Eskedar Tesfaye 8,415 568.58
006 577388 5 C Tamirat Edossa 8,415 568.58
006 577424 5 C Tewachew Alem 8,415 568.58
006 577402 5 C Worku Tilahun 8,415 568.58
006 577480 5 C Birhanu Atnafu 8,415 568.58
006 577457 7 C Henok Dawit 8,415 796.01
006 577446 5 C Gossa Girma 8,415 568.58
Total 57 6481.82
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Hamle 2013 A B C D
434457 Abnet Eshetu 13,834 Hamle 2013 9 1346.01
577399 Birhan Mamo 8,415 Hamle 2013 5 3 841.50
577504 Samuel Chala 8,415 Hamle 2013 5 3 841.50
577413 Mesgana Tulu 8,415 Hamle 2013 5 3 841.50
577435 Woinshet Lera 8,415 Hamle 2013 5 3 841.50
577491 Eskedar Tesfaye 8,415 Hamle 2013 5 3 841.50
577388 Tamirat Edossa 8,415 Hamle 2013 5 3 841.50
577424 Tewachew Alem 8,415 Hamle 2013 5 3 841.50
577377 Mubarak Hajo 8,415 Hamle 2013 8 727.78
577402 Worku Tilahun 8,415 Hamle 2013 5 3 841.50
577366 Ziyad Mohammed 8,415 Hamle 2013 9 818.76
577480 Birhanu Atnafu 8,415 Hamle 2013 5 3 841.50
577457 Henok Dawit 8,415 Hamle 2013 7 796.01
577446 Gossa Girma 8,415 Hamle 2013 5 3 841.50
TOTAL 12103.56
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 06/12/2013
DEPARTMEN______________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/11/13 to 30/11/13 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 12103.56
113.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 113.00 BIRR 12,103.56
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 12/1/2013 to 12/30/2013
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13,834 3 1346.01
006 577399 8 D Birhan Mamo 8,415 8 727.78
006 577504 8 D Samuel Chala 8,415 727.78
006 577413 8 D Mesgana Tulu 8,415 727.78
006 577435 8 D Woinshet Lera 8,415 727.78
006 577491 8 D Eskedar Tesfaye 8,415 727.78
006 577388 8 D Tamirat Edossa 8,415 727.78
006 577424 8 D Tewachew Alem 8,415 727.78
006 577377 8 D Mubarak Hajo 8,415 8 727.78
006 577457 8 C Henok Dawit 8,415 8 727.78
006 577402 8 D Worku Tilahun 8,415 8 727.78
006 577366 8 D Ziyad Mohammed 8415 8 727.78
006 577480 8 D Birhanu Atnafu 8,415 8 727.78
006 577446 8 D Gossa Girma 8,415 8 727.78
Total 113 10807.20
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Nehassie 2013 A B C D
434457 Abnet Eshetu 13,834 Nehassie 2013 9 1346.01
577399 Birhan Mamo 8,415 Nehassie 2013 8 727.78
577504 Samuel Chala 8,415 Nehassie 2013 8 727.78
577413 Mesgana Tulu 8,415 Nehassie 2013 8 727.78
577435 Woinshet Lera 8,415 Nehassie 2013 8 727.78
577491 Eskedar Tesfaye 8,415 Nehassie 2013 8 727.78
577388 Tamirat Edossa 8,415 Nehassie 2013 8 727.78
577424 Tewachew Alem 8,415 Nehassie 2013 8 727.78
577377 Mubarak Hajo 8,415 Nehassie 2013 8 727.78
577457 Henok Dawit 8,415 Nehassie 2013 8 727.78
577402 Worku Tilahun 8,415 Nehassie 2013 8 727.78
577366 Ziyad Mohammed 8,415 Nehassie 2013 8 727.78
577480 Birhanu Atnafu 8,415 Nehassie 2013 8 727.78
577446 Gossa Girma 8,415 Nehassie 2013 8 727.78
TOTAL 10807.20
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 05/01/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/12/13 to 30/12/13 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 10807.20
113.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 113.00 BIRR 10,807.20
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 1/1/2014 to 1/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 13,834 2 1346.01
006 577399 3 D Birhan Mamo 8,415 3 272.92
006 577504 3 D Samuel Chala 8,415 3 272.92
006 577413 3 D Mesgana Tulu 8,415 272.92
006 577435 3 D Woinshet Lera 8,415 272.92
006 577491 3 D Eskedar Tesfaye 8,415 272.92
006 577388 3 D Tamirat Edossa 8,415 272.92
006 577424 8 D Tewachew Alem 8,415 8 727.78
006 577377 3 D Mubarak Hajo 8,415 272.92
006 577457 3 C Henok Dawit 8,415 272.92
006 577402 3 D Worku Tilahun 8,415 3 272.92
006 577366 9 D Ziyad Mohammed 8415 4 818.76
006 577480 9 D Birhanu Atnafu 8,415 2 818.76
006 577446 3 D Gossa Girma 8,415 3 272.92
Total 65 6440.50
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK COPY
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 1/1/2014 to 1/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577399 5 C Birhan Mamo 8,415 568.58
006 577504 5 C Samuel Chala 8,415 568.58
006 577413 5 C Mesgana Tulu 8,415 568.58
006 577435 5 C Woinshet Lera 8,415 568.58
006 577491 5 C Eskedar Tesfaye 8,415 568.58
006 577388 5 C Tamirat Edossa 8,415 568.58
006 577377 5 C Mubarak Hajo 8,415 568.58
006 577402 5 C Worku Tilahun 8,415 568.58
006 577457 5 C Henok Dawit 8,415 568.58
006 577446 5 C Gossa Girma 8,415 568.58
Total 50 5685.81
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Meskerem 2014 A B C D
434457 Abnet Eshetu 13,834 Meskerem 2014 9 1346.01
577399 Birhan Mamo 8,415 Meskerem 2014 5 3 841.50
577504 Samuel Chala 8,415 Meskerem 2014 5 3 841.50
577413 Mesgana Tulu 8,415 Meskerem 2014 5 3 841.50
577435 Woinshet Lera 8,415 Meskerem 2014 5 3 841.50
577491 Eskedar Tesfaye 8,415 Meskerem 2014 5 3 841.50
577388 Tamirat Edossa 8,415 Meskerem 2014 5 3 841.50
577424 Tewachew Alem 8,415 Meskerem 2014 8 727.78
577377 Mubarak Hajo 8,415 Meskerem 2014 5 3 841.50
577457 Henok Dawit 8,415 Meskerem 2014 5 3 841.50
577402 Worku Tilahun 8,415 Meskerem 2014 5 3 841.50
577366 Ziyad Mohammed 8,415 Meskerem 2014 9 818.76
577480 Birhanu Atnafu 8,415 Meskerem 2014 9 818.76
577446 Gossa Girma 8,415 Meskerem 2014 5 3 841.50
TOTAL 12126.31
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
COPY
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 02/02/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY__________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/01/14 to 30/01/14 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 12126.31
115.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 115.00 BIRR 12,126.31
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
COPY
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 2/1/2014 to 30/2/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577399 5 C Birhan Mamo 8,415 568.58
006 577424 5 C Tewachew Alem 8,415 568.58
006 577413 5 C Mesgana Tulu 8,415 568.58
006 577435 5 C Woinshet Lera 8,415 568.58
006 577491 5 C Eskedar Tesfaye 8,415 568.58
006 577388 5 C Tamirat Edossa 8,415 568.58
006 577366 5 C Ziyad Mohammed 8415 568.58
006 577402 5 C Worku Tilahun 8,415 568.58
006 577446 5 C Gossa Girma 8,415 568.58
Total 45 5117.23
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 2/1/2014 to 30/2/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
5 4
006 434457 9 D Abnet Eshetu 13,834 1346.01
006 577399 3 D Birhan Mamo 8,415 272.92
006 577413 3 D Mesgana Tulu 8,415 272.92
006 577435 3 D Woinshet Lera 8,415 3 272.92
006 577491 3 D Eskedar Tesfaye 8,415 3 272.92
006 577388 3 D Tamirat Edossa 8,415 272.92
006 577424 3 D Tewachew Alem 8,415 272.92
006 577402 3 D Worku Tilahun 8,415 3 272.92
006 577366 3 D Ziyad Mohammed 8415 3 272.92
006 577446 3 D Gossa Girma 8,415 3 272.92
Total 36 3802.28
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tikimt 2014 A B C D
434457 Abnet Eshetu 13,834 Tikimt 2014 9 1346.01
577399 Birhan Mamo 8,415 Tikimt 2014 5 3 841.50
577413 Mesgana Tulu 8,415 Tikimt 2014 5 3 841.50
577435 Woinshet Lera 8,415 Tikimt 2014 5 3 841.50
577491 Eskedar Tesfaye 8,415 Tikimt 2014 5 3 841.50
577388 Tamirat Edossa 8,415 Tikimt 2014 5 3 841.50
577424 Tewachew Alem 8,415 Tikimt 2014 5 3 841.50
577402 Worku Tilahun 8,415 Tikimt 2014 5 3 841.50
577366 Ziyad Mohammed 8,415 Tikimt 2014 5 3 841.50
577446 Gossa Girma 8,415 Tikimt 2014 5 3 841.50
TOTAL 8919.51
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 03/03/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/02/14 to 30/02/14 TOTAL HOURS
EMPLOYEES 10 HOURS AT BIRR 8919.51
81.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 81.00 BIRR 8,919.51
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 3/1/2014 to 3/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
5 4
006 434457 9 D Abnet Eshetu 16,601 1615.23
006 577399 9 D Birhan Mamo 10,098 3 982.51
006 577504 9 D Samuel Chala 10,098 3 982.51
006 577413 9 D Mesgana Tulu 10,098 3 982.51
006 577435 9 D Woinshet Lera 10,098 7 982.51
006 577491 9 D Eskedar Tesfaye 10,098 7 982.51
7 2
006 577388 9 D Tamirat Edossa 10,098 982.51
006 577424 9 D Tewachew Alem 10,098 3 982.51
006 577377 9 D Mubarak Hajo 10,098 4 982.51
006 577457 9 D Henok Dawit 10,098 7 2 982.51
006 577402 9 D Worku Tilahun 10,098 6 982.51
006 577366 9 D Ziyad Mohammed 10,098 2 7 982.51
006 577480 9 D Birhanu Atnafu 10,098 5 4 982.51
006 577446 9 D Gossa Girma 10,098 7 2 982.51
Total 126 14387.84
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Hidar 2014 A B C D
434457 Abnet Eshetu 16,601 Hidar 2014 9 1615.23
577399 Birhan Mamo 10,098 Hidar 2014 9 982.51
577504 Samuel Chala 10,098 Hidar 2014 9 982.51
577413 Mesgana Tulu 10,098 Hidar 2014 9 982.51
577435 Woinshet Lera 10,098 Hidar 2014 9 982.51
577491 Eskedar Tesfaye 10,098 Hidar 2014 9 982.51
577388 Tamirat Edossa 10,098 Hidar 2014 9 982.51
577424 Tewachew Alem 10,098 Hidar 2014 9 982.51
577377 Mubarak Hajo 10,098 Hidar 2014 9 982.51
577457 Henok Dawit 10,098 Hidar 2014 9 982.51
577402 Worku Tilahun 10,098 Hidar 2014 9 982.51
577366 Ziyad Mohammed 10,098 Hidar 2014 9 982.51
577480 Birhanu Atinafu 10,098 Hidar 2014 9 982.51
577446 Gossa Girma 10,098 Hidar 2014 9 982.51
TOTAL 14387.84
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 04/04/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/03/14 to 30/03/14 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 14387.84
126.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 126.00 BIRR 14,387.84
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 4/1/2014 to 4/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577504 5 C Samuel Chala 10,098 5 682.30
006 577491 5 C Eskedar Tesfaye 10,098 5 682.30
006 577388 5 C Tamirat Edossa 10,098 5 682.30
006 577424 5 C Tewachew Alem 10,098 5 682.30
006 577377 5 C Mubarak Hajo 10,098 5 682.30
006 577457 5 C Henok Dawit 10,098 5 682.30
006 577402 5 C Worku Tilahun 10,098 5 682.30
006 577366 5 C Ziyad Mohammed 10,098 5 682.30
006 577480 5 C Birhanu Atnafu 10,098 5 682.30
006 577446 5 C Gossa Girma 10,098 5 682.30
Total 50 6822.97
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 4/1/2014 to 4/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 16,601 4 1615.23
006 577399 9 D Birhan Mamo 10,098 7 2 982.51
006 577504 3 D Samuel Chala 10,098 3 327.50
006 577413 9 D Mesgana Tulu 10,098 2 982.51
006 577435 9 D Woinshet Lera 10,098 2 982.51
006 577491 3 D Eskedar Tesfaye 10,098 3 327.50
006 577388 3 D Tamirat Edossa 10,098 327.50
006 577424 3 D Tewachew Alem 10,098 327.50
006 577377 3 D Mubarak Hajo 10,098 327.50
006 577457 3 D Henok Dawit 10,098 3 327.50
006 577402 3 D Worku Tilahun 10,098 327.50
006 577366 3 D Ziyad Mohammed 10,098 327.50
006 577480 3 D Birhanu Atnafu 10,098 327.50
006 577446 3 D Gossa Girma 10,098 3 327.50
Total 66 7837.78
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tahissas 2014 A B C D
434457 Abnet Eshetu 16,601 Tahissas 2014 9 1615.23
577399 Birhan Mamo 10,098 Tahissas 2014 9 982.51
577504 Samuel Chala 10,098 Tahissas 2014 5 3 1009.80
577413 Mesgana Tulu 10,098 Tahissas 2014 9 982.51
577435 Woinshet Lera 10,098 Tahissas 2014 9 982.51
577491 Eskedar Tesfaye 10,098 Tahissas 2014 5 3 1009.80
577388 Tamirat Edossa 10,098 Tahissas 2014 5 3 1009.80
577424 Tewachew Alem 10,098 Tahissas 2014 5 3 1009.80
577377 Mubarak Hajo 10,098 Tahissas 2014 5 3 1009.80
577457 Henok Dawit 10,098 Tahissas 2014 5 3 1009.80
577402 Worku Tilahun 10,098 Tahissas 2014 5 3 1009.80
577366 Ziyad Mohammed 10,098 Tahissas 2014 5 3 1009.80
577480 Birhanu Atinafu 10,098 Tahissas 2014 5 3 1009.80
577446 Gossa Girma 10,098 Tahissas 2014 5 3 1009.80
TOTAL 14660.76
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 03/05/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/04/14 to 30/04/14 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 14660.76
116.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 116.00 BIRR 14,660.76
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 5/1/2014 to 5/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 577504 5 C Samuel Chala 10,098 682.30
006 577491 5 C Eskedar Tesfaye 10,098 682.30
006 577388 5 C Tamirat Edossa 10,098 682.30
006 577424 5 C Tewachew Alem 10,098 682.30
006 577377 5 C Mubarak Hajo 10,098 682.30
006 577457 5 C Henok Dawit 10,098 682.30
006 577402 5 C Worku Tilahun 10,098 682.30
006 577366 5 C Ziyad Mohammed 10,098 682.30
006 577480 5 C Birhanu Atnafu 10,098 682.30
006 577446 5 C Gossa Girma 10,098 682.30
Total 50 6822.97
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGINAL
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 5/1/2014 to 5/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Earning
006 434457 9 D Abnet Eshetu 16,601 4 1615.23
006 577399 8 D Birhan Mamo 10,098 8 873.34
006 577504 3 D Samuel Chala 10,098 327.50
006 577413 9 D Mesgana Tulu 10,098 2 982.51
006 577435 9 D Woinshet Lera 10,098 7 982.51
006 577491 3 D Eskedar Tesfaye 10,098 327.50
006 577388 3 D Tamirat Edossa 10,098 327.50
006 577424 3 D Tewachew Alem 10,098 327.50
006 577377 3 D Mubarak Hajo 10,098 327.50
006 577457 3 D Henok Dawit 10,098 327.50
006 577402 3 D Worku Tilahun 10,098 327.50
006 577366 3 D Ziyad Mohammed 10,098 3 327.50
006 577480 3 D Birhanu Atnafu 10,098 3 327.50
006 577446 3 D Gossa Girma 10,098 3 327.50
Total 65 7728.62
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
Project Name -------------
WORKED TIME ACKNOWLEDGEMENT SHEET Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Worked
ID No. Name of Worker B.Salary Month & Year Over Time Earning
Tir 2014 A B C D
434457 Abnet Eshetu 16,601 Tir 2014 9 1615.23
577399 Birhan Mamo 10,098 Tir 2014 8 873.34
577504 Samuel Chala 10,098 Tir 2014 5 3 1009.80
577413 Mesgana Tulu 10,098 Tir 2014 9 982.51
577435 Woinshet Lera 10,098 Tir 2014 9 982.51
577491 Eskedar Tesfaye 10,098 Tir 2014 5 3 1009.80
577388 Tamirat Edossa 10,098 Tir 2014 5 3 1009.80
577424 Tewachew Alem 10,098 Tir 2014 5 3 1009.80
577377 Mubarak Hajo 10,098 Tir 2014 5 3 1009.80
577457 Henok Dawit 10,098 Tir 2014 5 3 1009.80
577402 Worku Tilahun 10,098 Tir 2014 5 3 1009.80
577366 Ziyad Mohammed 10,098 Tir 2014 5 3 1009.80
577480 Birhanu Atinafu 10,098 Tir 2014 5 3 1009.80
577446 Gossa Girma 10,098 Tir 2014 5 3 1009.80
TOTAL 14551.59
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
ORIGINAL
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 02/06/2014
DEPARTMENT _____________________ DIVISION _________________ SECTION
RECOMMENDED BY: __________________________ SIGNATURE ____________________
REASON FOR OVERTIME:
DATE, DAY: 01/05/14 to 30/05/14 TOTAL HOURS
EMPLOYEES 14 HOURS AT BIRR 14551.59
115.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 115.00 BIRR 14,551.59
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY: ______________________
Customer /Technical service/Head DEPARTMENT DIR.
District manager
ORIGINAL
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGIN
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 5/1/2014 to 5/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22
006 577504 5 C Samuel Chala 10,098
006 577491 5 C Eskedar Tesfaye 10,098
006 577388 5 C Tamirat Edossa 10,098
006 577424 5 C Tewachew Alem 10,098
006 577435 5 C Woinshet Lera 10,098
006 577399 5 C Birhan Mamo 10,098
006 577377 5 C Mubarak Hajo 10,098
006 577457 5 C Henok Dawit 10,098
006 577402 5 C Worku Tilahun 10,098
006 577366 5 C Ziyad Mohammed 10,098
006 577480 5 C Birhanu Atnafu 10,098
006 577446 5 C Gossa Girma 10,098
Total 60
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ORIGINAL
the period from
5/30/2014
8 9 10 11 12 13 14 15
23 24 25 26 27 28 29 30 Earning
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
5 682.30
8187.57
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
DEPARTMENT O.R.A.D. Automation Team /SCADA & Communication Office/
TYPE OF WORK ORIGIN
______.Accident Actual of Threatened (Emergency works)
_____.Force Major
___X___.Urgent work Covering the period from
______. Substitution of Absent workers Assigned on work
that runs continuously without interruption 6/1/2014 to 6/30/2014
Employee Overtime Overtime Basic 1 2 3 4 5 6 7
Item Code Employe Name
Number Hours Factor Salary
16 17 18 19 20 21 22
5
006 434457 9 D Abnet Eshetu 16,601
006 577399 3 D Birhan Mamo 10,098 3
3
006 577504 3 D Samuel Chala 10,098
7
006 577413 9 D Mesgana Tulu 10,098
006 577435 3 D Woinshet Lera 10,098
006 577491 3 D Eskedar Tesfaye 10,098
006 577388 3 D Tamirat Edossa 10,098 3
006 577424 3 D Tewachew Alem 10,098 3
3
006 577377 3 D Mubarak Hajo 10,098
3
006 577457 3 D Henok Dawit 10,098
006 577402 3 D Worku Tilahun 10,098
006 577366 3 D Ziyad Mohammed 10,098
006 577480 3 D Birhanu Atnafu 10,098
3
006 577446 3 D Gossa Girma 10,098
Total 54
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
TITLE
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ORIGINAL
the period from
6/30/2014
8 9 10 11 12 13 14 15
23 24 25 26 27 28 29 30 Earning
4
1615.23
327.50
327.50
2
982.51
3
327.50
3
327.50
327.50
327.50
327.50
327.50
3 327.50
3 327.50
3 327.50
327.50
6527.77
ETHIOPIAN ELECTRIC UTILITY
OVERTIME REGISTER
WORKED TIME ACKNOWLEDGEMENT SHEET
Worked
ID No. Name of Worker B.Salary Month & Year Over Time
Yekatit 2014 A B
434457 Abnet Eshetu 16,601 Yekatit 2014
577399 Birhan Mamo 10,098 Yekatit 2014
577504 Samuel Chala 10,098 Yekatit 2014
577413 Mesgana Tulu 10,098 Yekatit 2014
577435 Woinshet Lera 10,098 Yekatit 2014
577491 Eskedar Tesfaye 10,098 Yekatit 2014
577388 Tamirat Edossa 10,098 Yekatit 2014
577424 Tewachew Alem 10,098 Yekatit 2014
577377 Mubarak Hajo 10,098 Yekatit 2014
577457 Henok Dawit 10,098 Yekatit 2014
577402 Worku Tilahun 10,098 Yekatit 2014
577366 Ziyad Mohammed 10,098 Yekatit 2014
577366 Ziyad Mohammed 10,098 Yekatit 2014
577480 Birhanu Atinafu 10,098 Yekatit 2014
577446 Gossa Girma 10,098 Yekatit 2014
TOTAL
THE ABOVE OVERTIME IS WORKED BY THE ORDER OF__________
IN ACCORDANCE WITH THE ESTABLISHED RULES AND REGULATIONS.
PREPARED BY Abnet Eshetu MANAGER/chief officer/
ILITY
R
Project Name -------------
Release No. ------------------
Release date ----------------
Authorization Date--------------
Job No.------------------------------
Over Time Earning
C D
9 1615.23
5 3 1009.80
5 3 1009.80
9 982.51
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
5 3 1009.80
60 54 14715.34
ORIGINAL
MANAGER/chief officer/
ETHIOPION ELECTRIC UTILITY
OVERTIME AUTHORIZATION FORM
DATE: 08/07/2014
DEPARTMENT _____________________ DIVISION _________________
RECOMMENDED BY: __________________________ SIGNATURE
REASON FOR OVERTIME:
DATE, DAY: 01/06/14 to 30/06/14 TOTAL
EMPLOYEES 14 HOURS AT BIRR
114.00
" " "
ESTIMATED EXPENSES FOR OVERTIME HOURS 114.00 BIRR
The above mentioned overtime as Recommended and Authorized in Accordance with Above proclamation no.
42/1993 ARTICLE 67
SUBARTICLEA __________ ACCIDENT ACTUAL OR THREATED
B _________ FORCE MAJOURE
C x URGENT WORK
D ________ SUBISTITUTION OF ABSENT WORKERS ASSIGNED ON WORK
THAT RUNS CONTINUOUSLY WITH OUT INTERRUPTION.
NOTE: PUT AN '' X '' MARK CLEARLY ONLY IN ONE OF THE INDICATED CIRCUMSTANCES
RECOMMENDED BY : Abnet Eshetu APPROVED BY:
Customer /Technical service/Head
ORIGINAL
SECTION
____________________
HOURS
14715.34
14,715.34
Above proclamation no.
ASSIGNED ON WORK
INTERRUPTION.
IRCUMSTANCES
______________________
DEPARTMENT DIR.
District manager
IGINAL
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