Daftar Absen Anggota PT Berkah Sugitra Teknik di proyek PT Kurnia Merangin Berjaya

Bulan November 2023

Nama Masuk Pulang
Tanggal
Hendri Warman Yanto Selamet Roji Riski kerja Kerja
1 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
2 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
3 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
4 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
5 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 16:00
6 22:00 22:00 22:00 22:00 22:00 22:00 7:30 22:00
7 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
8 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
9 ✔ ✔ ✔ ✔ ✔ 17:00 7:30 18:00
10 ✔ ✔ ✔ ✔ ✔ 17:00 7:30 18:00
11 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
12 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 16:00
13 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
14 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
15 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
16 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
17 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
18 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
19 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 16:00
20 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
21 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
22 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
23 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
24 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
25 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
26 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 16:00
27 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
28 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
29 ✔ ✔ ✔ ✔ ✔ ✔ 7:30 18:00
30 ✔ ✔ ✔ ✔ 17:00 ✔ 7:30 18:00
Uang Anggaran Untuk Proyek PT Kurnia Merangin Berjaya
Kantor Transfer Uang Rp3,000,000
Tanggal Keterangan Jumlah (Rp)
10/30/2023 Untuk bayar makan lembur Rp84,000
11/4/2023 Untuk beli minyak kreta Rp26,000
11/6/2023 Untuk bayar makan lembur Rp72,000
11/9/2023 Untuk berobat Riski Rp70,000
11/10/2023 Untuk beli minyak kreta Rp26,000
11/10/2023 Untuk beli es ( Ngecor Pondasi Tower ) Rp42,000
11/11/2023 Untuk beli cet putih dan kuas 2" Rp95,000
11/11/2023 Untuk beli es ( Naikan Tower ) Rp42,000
11/12/2023 Untuk beli es ( Bikin Grounding Tower dan Pasang Thomas) Rp42,000
11/14/2023 Untuk beli susu ( 3 renteng), kopi (3 renteng), & teh tarik (2 renteng) Rp100,000
Untuk beli obat bodrek extra (5 tablet), miksagrip (5 tablet), parasetamol
11/14/2023 Rp64,000
(2 tablet), Untraflu (3 tablet).
11/15/2023 Untuk beli es ( bikin jalur ke Despatch ) Rp42,000
11/18/2023 Untuk beli minyak kreta Rp26,000
11/20/2023 Untuk beli gorengan Rp20,000
11/21/2023 Untuk beli es ( bikin jalaur lampu jalan ) Rp42,000
11/22/2023 Untuk beli gorengan Rp15,000
11/23/2023 Untuk beli es ( Ngecor Tiang Lampu Jalan ) Rp42,000
11/25/2023 Untuk beli es dan gorengan ( Ngecor Tiang Jaringan limbah ) Rp50,000
Untuk beli minyak kreta, Print surat jalan, beli pilok waran hitam 2 kaleng (
11/27/2023 Rp100,000
nameplete jalur kabel )
11/28/2023 Untuk beli gorengan Rp20,000
11/29/2023 Untuk beli es ( Tarik kabel twisted water intake ) Rp50,000
11/30/2023 Untuk beli es ( Tarik kabel twisted water intake ) Rp50,000
Total : Rp1,120,000

Nama
Tanggal Keterangan
Hendri Warman Yanto Selamet Roji Riski
11/14/2023 - Rp200,000 - - - - Pinjaman Proyek
11/15/2023 - - Rp100,000 Rp200,000 - - Pinjaman Proyek
11/18/2023 - - - Rp100,000 - - Pinjaman Proyek
11/22/2023 Rp100,000 - Rp100,000 - - - Pinjaman Proyek
11/23/2023 - - - Rp200,000 - - Pinjaman Proyek
11/24/2023 - Rp300,000 - - - - Pinjaman Proyek
11/26/2023 - - Rp100,000 - - - Pinjaman Proyek
11/27/2023 - - - Rp50,000 - - Pinjaman Proyek
- - - - - - Pinjaman Proyek
Total : Rp100,000 Rp500,000 Rp300,000 Rp550,000 Rp0 Rp0

Kantor Transfer. = Rp3,000,000

Total Seluruh Pemakaian = Rp2,570,000
Total Sisa = Rp430,000
Untuk material yang akan di gunakan di PT KMB

No Nama Jumlah Satuan

1 Fleksibel E25 2 Roll
2 Glen pipa pake baut E25 20 Pcs
3 Soket pipa E25 20 Pcs
4 Isolasi listrik 10 Pcs
5 Kabel remote 1000 Meter
6 Kabel twisted 3×50mm+1×35mm 1000 Meter
7 Kabel NYY 4x35mm 60 Meter
8 Skun Alc 50mm 6 Pcs
9 Skun Alc 35mm 4 Pcs
10 Kondom skun 35mm (U,V,W) 32 Pcs
11 Box's remote 15 Pcs
12 Emergency bottom 15 Pcs
13 Push bottom (Green) 15 Pcs
14 Tor untuk motoran 75kw 2 Pcs
15 Kontektor untuk motoran 75kw 4 Pcs
16 Tor untuk motoran 22kw 1 Pcs
17 Tor untuk motoran 2,2kw 4 Pcs
18 Panel pos satpam 1 Pcs
19 Gantungan kabel untuk gerbang 25 Pcs
20 Pipa Pvc 17mm 50 Pcs
21 Kawat las 3,2mm 15 kg
22 Batu gerinda 1 Box's
23
PT. BERKAH SUGITRA TEKNIK
CONTRACTOR, MECHANICAL, ELECTRICAL & LEVERANSIR
Uang Anggaran Untuk Proyek PT Kurnia Merangin Berjaya

Kantor Transfer Uang Rp2,000,000

Tanggal Keterangan Jumlah (Rp)
12/1/2023 Untuk beli es ( penarikan kabel buch press ) Rp40,000
12/2/2023 Untuk beli es ( penarikan kabel buch press ) Rp40,000
12/3/2023 Untuk beli minyak kreta Rp26,000
Untuk beli kopi susu ( 3 renteng ), susu ( 3 renteng ), susu
12/4/2023 Rp100,000
jahe ( 3 renteng ),
12/5/2023 Untuk berobat Slamet Rp75,000
12/7/2023 Untuk beli es ( penarikan kabel Screw press & Digester ) Rp40,000
12/8/2023 Untuk beli es ( buat Grounding timbangan ) Rp40,000
12/9/2023 Untuk tempel ban kreta dan beli minyak Rp41,000
12/11/2023 Untuk bayar expedisi kabel remot 600 meter Rp100,000
Untuk beli oli kreta, stop kontak (5), piting lampu (5), lampu
12/13/2023 Rp295,000
20watt (5), saklar tunggal (2).
12/14/2023 Untuk beli gorengan ( penarikan kabel remote Threser ) Rp15,000
12/16/2023 Untuk beli es ( tutup kabel tray ) Rp30,000
Untuk beli minyak kreta dan print surat jalan Overload dan
12/18/2023 Rp28,000
ambil paket indah cargo
12/23/2023 Untuk beli es ( penarikan kabel Effluent ) Rp30,000

Total : Rp900,000

Nama
Tanggal Keterangan
Hendri Warman Yanto Selamet Riski
12/1/2023 - Rp50,000 - - - Pinjaman Proyek
12/4/2023 Rp50,000 Rp500,000 - Rp100,000 - Pinjaman Proyek
12/11/2023 - - Rp200,000 - - Pinjaman Proyek
12/13/2023 - - - Rp200,000 - Pinjaman Proyek
12/14/2023 - Rp50,000 - - - Pinjaman Proyek
12/18/2023 - - - Rp100,000 - Pinjaman Proyek
12/19/2023 - - - - Rp100,000 Pinjaman Proyek
- - - - - Pinjaman Proyek
- - - - - Pinjaman Proyek
Total : Rp50,000 Rp600,000 Rp200,000 Rp400,000 Rp100,000 Rp1,350,000

Kantor Transfer = Rp2,000,000

Sisa November = Rp430,000
Total Seluruh
= Rp2,250,000
Pemakaian
Total Sisa = Rp180,000
Daftar Absen Anggota PT Berkah Sugitra Teknik di proyek PT Kurnia Merangin Berjaya

Bulan Desember 2023

Nama Masuk Pulang
Tanggal
Hendri Warman Yanto Selamet Riski kerja Kerja
1 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
2 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
3 ✔ ✔ ✔ ✔ ✔ 7:30 16:00
4 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
5 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
6 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
7 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
8 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
9 ✔ ✔ ✔ ✔ ✔ 7:30 18:00
10 ✔ ✔ ✔ ✔ ✔ 7:30 16:00
11 OFF ✔ ✔ ✔ ✔ 7:30 18:00
12 OFF ✔ ✔ ✔ ✔ 7:30 18:00
13 OFF ✔ ✔ ✔ ✔ 7:30 18:00
14 OFF ✔ ✔ ✔ ✔ 7:30 18:00
15 OFF ✔ ✔ ✔ ✔ 7:30 18:00
16 OFF ✔ ✔ ✔ ✔ 7:30 18:00
17 OFF ✔ ✔ ✔ ✔ 7:30 16:00
18 OFF ✔ ✔ ✔ ✔ 7:30 18:00
19 OFF ✔ ✔ ✔ ✔ 7:30 18:00
20 OFF ✔ ✔ ✔ ✔ 7:30 17:00
21 OFF ✔ ✔ ✔ ✔ 7:30 17:00
22 OFF ✔ ✔ ✔ ✔ 7:30 17:00
23 OFF ✔ ✔ ✔ ✔ 7:30 17:00
24 OFF ✔ ✔ ✔ ✔ 7:30 16:00
25 OFF ✔ ✔ ✔ ✔ 7:30 16:00
26 OFF ✔ ✔ ✔ ✔ 7:30 17:00
27 OFF ✔ ✔ ✔ ✔ 7:30 17:00
28 OFF ✔ OFF OFF ✔ 7:30 17:00
29 OFF ✔ OFF OFF ✔ 7:30 17:00
30 OFF ✔ OFF OFF ✔ 7:30 17:00
31 OFF ✔ OFF OFF ✔ 7:30 16:00
 Nama Masuk Pulang
Tanggal
Yanto Warman Slamet Riki Ifan kerja Kerja
1 OFF ✔ OFF ✔ OFF 7:30 16:00
2 OFF ✔ OFF ✔ OFF 7:30 17:00
3 OFF ✔ OFF ✔ OFF 7:30 17:00
4 OFF ✔ OFF ✔ OFF 7:30 17:00
5 OFF ✔ OFF ✔ OFF 7:30 17:00
6 OFF ✔ OFF ✔ OFF 7:30 17:00
7 OFF ✔ OFF ✔ OFF 7:30 16:00
8 OFF ✔ OFF ✔ OFF 7:30 17:00
9 OFF ✔ OFF ✔ OFF 7:30 17:00
10 OFF ✔ OFF ✔ OFF 7:30 17:00
11 OFF ✔ OFF ✔ OFF 7:30 17:00
12 OFF ✔ OFF ✔ OFF 7:30 17:00
13 OFF ✔ OFF ✔ OFF 7:30 17:00
14 OFF ✔ OFF ✔ OFF 7:30 16:00
15 OFF ✔ OFF ✔ OFF 7:30 17:00
16 OFF ✔ OFF ✔ OFF 7:30 17:00
17 ✔ ✔ ✔ ✔ ✔ 7:30 17:00
18 ✔ OFF ✔ ✔ ✔ 7:30 17:00
19 ✔ OFF ✔ ✔ ✔ 7:30 17:00
20 ✔ OFF ✔ ✔ ✔ 7:30 17:00
21 ✔ OFF ✔ ✔ ✔ 7:30 16:00
22 ✔ OFF ✔ ✔ ✔ 7:30 17:00
23 ✔ OFF ✔ ✔ ✔ 7:30 17:00
24 ✔ OFF ✔ ✔ ✔ 7:30 17:00
25 ✔ OFF ✔ ✔ ✔ 7:30 17:00
26 ✔ OFF ✔ ✔ ✔ 7:30 17:00
27 ✔ OFF ✔ ✔ ✔ 7:30 17:00
28
29
30
31
Uang Anggaran Untuk Proyek PT Kurnia Merangin Berjaya

Sisa bulan desember Rp180,000

Kantor Transfer Uang Rp 1.000.000 dan Rp 5.000.000
Tanggal Keterangan Jumlah (Rp)
11/29/2023 Untuk tempel ban kreta dan isi minyak kreta Rp39,000
12/31/2023 Untuk beli lem Dexstone 2 pcs Rp44,000
1/1/2024 Untuk beli buku, pulpen, beli es Rp17,000
1/2/2024 Untuk beli kopi luwak, capucino dan indomie Rp60,000
1/5/2024 Untuk beli minyak kreta Rp30,000
1/7/2024 Untuk tempel ban kreta Rp15,000
1/8/2024 Untuk beli obat nyamuk Rp4,000
1/11/2024 Untuk beli minyak kreta Rp24,000
1/14/2024 Untuk beli tiket 3 orang ke PT KMB Rp1,950,000
1/14/2024 Untuk makan minum 3 orang 1 kali Rp120,000
1/15/2024 Untuk makan minum 3 orang 3 kali Rp360,000
1/16/2024 Untuk makan minum 3 orang 3 kali Rp360,000
1/17/2024 Untuk uang jalan wak man Rp800,000
1/18/2024 Untuk beli kopi capucino 3 renteng, beli minyak kreta Rp60,000

Total : Rp3,883,000

Nama
Tanggal Keterangan
Yanto Warman Slamet Riki Ifan
1/1/2024 - Rp400,000 - - - Pinjaman Proyek
1/10/2024 - - - Rp100,000 - Pinjaman Proyek
1/12/2024 - Rp250,000 - - - Pinjaman Proyek
1/14/2024 Rp200,000 - - - Rp300,000 Pinjaman Proyek
1/17/2024 - Rp50,000 - Rp100,000 - Pinjaman Proyek
- - - - - Pinjaman Proyek
- - - - - Pinjaman Proyek
- - - - - Pinjaman Proyek
- - - - - Pinjaman Proyek
Total : Rp200,000 Rp700,000 Rp0 Rp200,000 Rp300,000 Rp1,400,000

Kantor Transfer Rp6,000,000

Sisa Desember Rp180,000
Total Seluruh Pemakaian Rp5,283,000
Total Sisa = Rp897,000
Untuk material yang akan di gunakan di PT KMB

No Nama Jumlah Satuan

1 Kabel Remote NYY 3x1.5mm 554 Meter
Remote Bunch Crusser 60 Meter
Remote Under Threser Conveyor No 4 48 Meter
Remote Under Threser Conveyor No 5 50 Meter
Remote Under Threser Conveyor No 6 52 Meter
Remote Recycling No 1 65 Meter
Remote Recycling No 2 70 Meter
Remote LTDS Fan No 1 line 2 52 Meter
Remote LTDS Fan No 2 line 2 48 Meter
Remote Destoner Fan line 2 56 Meter
Remote Fiber Cyclone Fan line 2 53 Meter
2 Inbowdus ( 5 ruangan ) 10 Pcs
3 Piting lampu tempel ( 3 ruangan ) 5 Pcs
4 Bola lampu 18 watt ( 3 ruangan ) 5 Pcs
5 Saklar tunggal ( 5 ruangan ) 5 Pcs
6 Stop kontak ( 3 ruangan ) 5 Pcs
Untuk material yang akan di gunakan di PT KMB

No Nama Jumlah Satuan

1 Lampu XL dan aksesorisnya - -
* Untuk Inclined Conveyor No. 2 5 pcs
* Untuk Timbangan 4 pcs
* Untuk perkiraan mobil 3 pcs
* Untuk perkiraan motor 4 pcs
* Untuk rumah pompa water intake 2 pcs
* Untuk penggantian yang RUSAK 4 pcs
2 Lampu jalan 250 watt 9 pcs
3 Cet minyak warna silver untuk tiang 2 kg
4 Isolasi listrik 5 pcs
5 Fleksibel E25 1 roll
6 Baut dan mur untuk klem pipa 500 pcs

Total lampu XL. = 22 pcs

Total lampu Jalan = 9 pcs
Ukuran baju dan sepatu Anggota BHL di proyek PT KMB

Nama Ukuran Baju Ukuran Sepatu

Hendri L 40
Warman L 41
Yanto XL/XXL 42
Slamet M 41
Riski M 42

Permintaan orang pabrik PT KMB

Bagian Baju
Gudang 3
Asisten 3
Operator 2
MSB