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    Catur Armand Susanto
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    Timesheet QC

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    Timesheet QC

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views3 pages

    Excel Timesheet E&I

    Uploaded by

    Catur Armand Susanto
    Timesheet QC

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BATAM EXCEL TIMESHEET

    Home Cost Center


    TS Date Sub Function \ Cost Type / Activity
    SAP No. / Employee Name (m/d/yyyy) Entity Job L2 Code / L3 WBS / L4 Pay Code Man Hours

    216988 / Catur Armand S 05/06/23 On Leave


    216988 / Catur Armand S 05/07/23 Sunday
    216988 / Catur Armand S 05/08/23 On Leave
    216988 / Catur Armand S 05/09/23 On Leave
    216988 / Catur Armand S 05/10/23 1417 68142 FC301 WORK 7.00
    216988 / Catur Armand S 05/11/23 1417 68142 FC301 WORK 7.00
    216988 / Catur Armand S 05/12/23 1417 68142 FC301 WORK 5.00
    216423 / Gurasta Fatzar 05/06/23 1417 68142 FC301 WORK 7.00
    216423 / Gurasta Fatzar 05/07/23 Sunday
    216423 / Gurasta Fatzar 05/08/23 1417 68142 FC301 WORK 7.00
    216423 / Gurasta Fatzar 05/09/23 1417 68142 FC301 WORK 7.00
    216423 / Gurasta Fatzar 05/10/23 1417 68142 FC301 WORK 7.00
    216423 / Gurasta Fatzar 05/11/23 1417 68142 FC301 WORK 7.00
    216423 / Gurasta Fatzar 05/12/23 1417 68142 FC301 WORK 5.00
    101373 / Ernawati N 05/06/23 Sick Leave
    101373 / Ernawati N 05/07/23 Sunday
    101373 / Ernawati N 05/08/23 Sick Leave
    101373 / Ernawati N 05/09/23 Sick Leave
    101373 / Ernawati N 05/10/23 Sick Leave
    101373 / Ernawati N 05/11/23 Sick Leave
    101373 / Ernawati N 05/12/23 On Leave
    211447 / Fridolin Binsar 05/06/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/07/23 Sunday
    211447 / Fridolin Binsar 05/08/23 On Leave
    211447 / Fridolin Binsar 05/09/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/10/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/11/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/12/23 1417 68142 FC301 WORK 5.00
    220173 / Dedi Sugandi 05/06/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi Sugandi 05/07/23 Sunday
    220173 / Dedi Sugandi 05/08/23 On Leave
    220173 / Dedi Sugandi 05/09/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi Sugandi 05/10/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi Sugandi 05/11/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi Sugandi 05/12/23 1417 68142 FC301 WORK 5.00
    218474 / Nurkholidin 05/06/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/07/23 Sunday
    218474 / Nurkholidin 05/08/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/09/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/10/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/11/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/12/23 1417 68142 FC301 WORK 5.00
    PREPARED BY : ______________________
    JOSHUA ALMEIDA ROBERT KEITH GAY
    DB30 SUPERINTENDENT
    BATAM EXCEL TIMESHEET
    Home Cost Center
    Cost Type /
    SAP No. TS Date Entity Job Sub Function \ Activity Code / WBS / L4 Pay Code Man Hours
    (m/d/yyyy) L2 L3
    101373 / Ernawati N 04/21/23 1417 68142 FC301 WORK 5.00
    101373 / Ernawati N 04/22/23 Public Holiday
    101373 / Ernawati N 04/23/23 Sunday
    101373 / Ernawati N 04/24/23 Public Holiday
    101373 / Ernawati N 04/25/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 04/26/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 04/27/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 04/28/23 1417 68142 FC301 WORK 5.00
    101373 / Ernawati N 04/29/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 04/21/23 1417 68142 FC301 WORK 5.00
    211447 / Fridolin Binsar 04/22/23 Public Holiday
    211447 / Fridolin Binsar 04/23/23 Sunday
    211447 / Fridolin Binsar 04/24/23 Public Holiday
    211447 / Fridolin Binsar 04/25/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 04/26/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 04/27/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 04/28/23 1417 68142 FC301 WORK 5.00
    211447 / Fridolin Binsar 04/29/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 04/21/23 1417 68142 FC301 WORK 5.00
    220173 / Dedi sugandi 04/22/23 Public Holiday
    220173 / Dedi sugandi 04/23/23 Sunday
    220173 / Dedi sugandi 04/24/23 Public Holiday
    220173 / Dedi sugandi 04/25/23
    On leave
    220173 / Dedi sugandi 04/26/23
    220173 / Dedi sugandi 04/27/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 04/28/23 1417 68142 FC301 WORK 5.00
    220173 / Dedi sugandi 04/29/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 04/21/23 1417 68142 FC301 WORK 5.00
    218474 / Nurkholidin 04/22/23 Public Holiday
    218474 / Nurkholidin 04/23/23 Sunday
    218474 / Nurkholidin 04/24/23 Public Holiday
    218474 / Nurkholidin 04/25/23
    218474 / Nurkholidin 04/26/23 On leave
    218474 / Nurkholidin 04/27/23
    218474 / Nurkholidin 04/28/23 1417 68142 FC301 WORK 5.00
    PREPARED BY : ______________________
    JOSHUA ALMEIDA ROBERT KEITH GAY
    DB30 SUPERINTENDENT
    BATAM EXCEL TIMESHEET
    Home Cost Center
    Cost Type /
    SAP No. TS Date Entity Job Sub Function \ Activity Code / WBS / L4 Pay Code Man Hours
    (m/d/yyyy) L2
    L3
    101373 / Ernawati N 04/30/23 Sunday
    101373 / Ernawati N 05/01/23 Public Holiday
    101373 / Ernawati N 05/02/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 05/03/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 05/04/23 1417 68142 FC301 WORK 7.00
    101373 / Ernawati N 05/05/23 1417 68142 FC301 WORK 5.00
    211447 / Fridolin Binsar 04/30/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/01/23 Public Holiday
    211447 / Fridolin Binsar 05/02/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/03/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/04/23 1417 68142 FC301 WORK 7.00
    211447 / Fridolin Binsar 05/05/23 1417 68142 FC301 WORK 5.00
    220173 / Dedi sugandi 04/30/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 05/01/23 Public Holiday
    220173 / Dedi sugandi 05/02/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 05/03/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 05/04/23 1417 68142 FC301 WORK 7.00
    220173 / Dedi sugandi 05/05/23 1417 68142 FC301 WORK 5.00
    218474 / Nurkholidin 04/30/23 Sunday
    218474 / Nurkholidin 05/01/23 Public Holiday
    218474 / Nurkholidin 05/02/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/03/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/04/23 1417 68142 FC301 WORK 7.00
    218474 / Nurkholidin 05/05/23 1417 68142 FC301 WORK 5.00

    PREPARED BY : ______________________
    JOSHUA ALMEIDA ROBERT KEITH GAY
    DB30 SUPERINTENDENT

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