DAFTAR GAJI STAFF PROYEK

Pembangunan Sekolah SMKN 5 Matraman

No URAIAN JABATAN QTY SAT GAJI POKOK INSENTIF BANK NO. REKENING

1 Suriwati Direktur Utama 1 bln 7,500,000.00 - Tunai -

2 Cipto Raharjo Operational Direktur 1 bln 2,500,000.00 - BCA 0152 845 268
3 Arianto Direktur 1 bln 7,500,000.00 - BCA 0660 747 869
4 Herman Setiadi Project Manager 1 bln 15,000,000.00 5,000,000.00 BCA 0952 818 129
5 Ahmad Bulqia Quantity Surveyor 1 bln 6,000,000.00 1,000,000.00 BNI Syariah 0634 730 436
6 Edi Sanyoto Supervisor 1 bln 6,500,000.00 1,500,000.00 Mandiri 132 000 666 2994
7 Agus Rustandi Survey 1 bln 6,500,000.00 1,000,000.00 BCA 2780 134 049
8 Ramdan H Ass Survey 1 bln 3,250,000.00 500,000.00 Tunai -
9 Tardi (Didi) Cost Control 1 bln 6,000,000.00 1,000,000.00 BCA 4500 239 773
10 Marwatul J. (Arifin) Chief Mekanik 1 bln 5,000,000.00 1,000,000.00 BCA 4920 843 315
11 Hermanu Susanto Mekanik 1 bln 3,250,000.00 500,000.00 Tunai -
12 Eldi Hamdani (Zidan) Logistik 1 bln 3,250,000.00 500,000.00 BCA 1742 119 500
13 Sequrity @3 org Sequrity 1 bln 10,000,000.00 - Tunai -
14 MK Insentif 1 bln 1,500,000.00 - Tunai -

TOTAL 83,750,000.00 12,000,000.00 -

DAFTAR GAJI STAFF PROYEK

Yang Belum Menerima Bulan September
No URAIAN JABATAN QTY SAT GAJI POKOK INSENTIF TGL 15 BANK NO. REKENING

1 Hermanu Susanto Mekanik 1 bln 3,250,000.00 500,000.00 Tunai 8420 679 778

2 Ramdan H Ass Survey 1 bln 3,250,000.00 500,000.00 Tunai -

3 Syarif Hidayat Spv ME 1 bln 6,000,000.00 1,500,000.00 BCA 1051 496 120
4 Tri Antono Hastadhi Engineering/QS 1 bln 8,000,000.00 1,500,000.00 BCA 3570 434 763
5 Suhardi Logistik 1 bln 3,500,000.00 -
6 Arman Project Manager 1 bln -
7 Cipto Rahardjo Direktur 1 bln -
8 Cecillia Naritha Cost Control 1 bln -
TOTAL - 24,000,000.00 4,000,000
 KETERANGAN

Kirim Ke Pa herman
Mandiri 9000030261656

Hitung Progress Kajima

Kajima

Kajima
Kajima
Kajima
DAFTAR TRANSPORT STAFF PROYEK BCK (per Tanggal 15)
Pembangunan Sekolah SMKN 5 Matraman

No URAIAN JABATAN QTY SAT INSENTIF BANK NO. REKENING NO. REKENING

1 Herman Setiadi Project Manager 1 bln 5,000,000.00 BCA 0952 818 129
2 Ahmad Bulqia Quantity Surveyor 1 bln - BNI Syariah 0634 730 436
3 Edi Sanyoto Supervisor 1 bln 1,500,000.00 Mandiri 132 000 666 2994
4 Agus Rustandi Survey 1 bln - BCA 2780 134 049
Kirim Ke Pa Ferdy BCA
5 Ramdan H Ass Survey 1 bln 500,000.00 Tunai
0860097800
6 Tardi (Didi) Cost Control 1 bln 1,000,000.00 BCA 4500 239 773
7 Marwatul J. (Arifin) Chief Mekanik 1 bln - BCA 4920 843 315
8 Hermanu Susanto Mekanik 1 bln 500,000.00 BCA 8420 679 778
9 Eldi Hamdani (Zidan) Logistik 1 bln - BCA 1742 119 500
10 Syarif Hidayat Spv ME 1 bln 1,000,000.00 BCA 1051 496 120
11 Tri Antono Hastadhi Engineering/QS 1 bln 1,500,000.00 BCA 3570 434 763
12 Sequrity @3 org Sequrity 1 bln - Tunai -
13 MK Insentif 1 bln - Tunai -
14 Cipto Raharjo Operational Direktur 1 bln 2,500,000.00 BCA 0152 845 268
15 Arianto + Mobil Direktur 1 bln 6,500,000.00 BCA 0660 747 869

Gaji Pokok Antono dan Pa

16 Ferdy Finance 1 bln 15,000,000.00 BCA 0860 097 800
Syarif Bln September

TOTAL 35,000,000.00 -

Dibuat Oleh : Disetujui Oleh :

Ir. Herman Setiadi Cipto Rahardjo

Project Manager Direktur