Overtime History Report

Periode Entry : 2024-06-01 to 2024-06-22

Grade : to

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

220801019 ELFIN ARDIANSYAH 2024-06-13 OVT-202406-006709 thursday N-SS3 07:30:00 16:30:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

110302002 BAYU SENO 2024-06-17 OVT-202406-007135 monday N-SS3 07:30:00 16:30:00

131101017 BRYAN GILLBERT MUSTAMU 2024-06-15 OVT-202406-007136 saturday OFF 07:01:00 17:01:00

090414001 UJANG RUSNANDI 2024-06-11 OVT-202406-004477 tuesday N-SS3 07:30:00 16:30:00

070723002 YOPI FIRMANSYAH 2024-06-08 OVT-202406-004414 saturday OFF 07:01:00 17:01:00

210602016 ACHRIE ALFIAN BRAMANTYO 2024-06-08 OVT-202406-003121 saturday OFF 07:01:00 17:01:00

091101119 IRWAN SETIAWAN 2024-06-06 OVT-202406-004422 thursday N-SS3 07:30:00 16:30:00

091101119 IRWAN SETIAWAN 2024-06-08 OVT-202406-004410 saturday OFF 07:01:00 17:01:00

 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

120206002 NUR ARIS 2024-06-09 OVT-202406-003118 sunday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

191002001 RIZQY MUHAMMADIN 2024-06-15 OVT-202406-007257 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

950613032 UJANG SAEPUDIN 2024-06-20 OVT-202406-008939 thursday N-SS3 07:30:00 16:30:00

941001031 NURWENDI 2024-06-18 OVT-202406-007156 tuesday N-S1 N-S2 07:00:00 15:00:00

000718031 SUPRIYONO 2024-06-16 OVT-202406-007157 sunday N-S2 N-S3 15:00:00 23:00:00

220801013 JULIONO 2024-06-15 OVT-202406-007175 saturday OFF 07:01:00 17:01:00

181101062 FADLY OKTARIO 2024-06-06 OVT-202406-005723 thursday N-SS3 07:30:00 16:30:00

020709031 WAHYUDI 2024-06-06 OVT-202406-002576 thursday N-SS3 07:30:00 16:30:00

020709031 WAHYUDI 2024-06-08 OVT-202406-003691 saturday OFF 07:01:00 17:01:00

020709031 WAHYUDI 2024-06-16 OVT-202406-007158 sunday OFF 07:01:00 17:01:00

020709031 WAHYUDI 2024-06-20 OVT-202406-008020 thursday N-SS3 07:30:00 16:30:00

951222032 FRANKY MIFTAHUDIN 2024-06-06 OVT-202406-002574 thursday N-SS3 07:30:00 16:30:00

951222032 FRANKY MIFTAHUDIN 2024-06-09 OVT-202406-003760 sunday OFF 07:01:00 17:01:00

951222032 FRANKY MIFTAHUDIN 2024-06-16 OVT-202406-007163 sunday OFF 07:01:00 17:01:00

920803032 MISTA IRAWAN 2024-06-06 OVT-202406-002573 thursday N-SS3 07:30:00 16:30:00

950501032 NANA 2024-06-06 OVT-202406-002572 thursday N-SS3 07:30:00 16:30:00

020917033 DEDI WAHYUDI 2024-06-06 OVT-202406-002571 thursday N-SS3 07:30:00 16:30:00

020917033 DEDI WAHYUDI 2024-06-08 OVT-202406-003693 saturday OFF 07:01:00 17:01:00

020917033 DEDI WAHYUDI 2024-06-15 OVT-202406-007189 saturday OFF 07:01:00 17:01:00

020917033 DEDI WAHYUDI 2024-06-20 OVT-202406-008019 thursday N-SS3 07:30:00 16:30:00

221003012 ABDUSSALAM ANWAN 2024-06-06 OVT-202406-002446 thursday N-SS3 07:30:00 16:30:00

191104001 SANDI NOTO PRABOWO 2024-06-05 OVT-202406-002125 wednesday N-SS3 07:30:00 16:30:00

191104001 SANDI NOTO PRABOWO 2024-06-09 OVT-202406-003762 sunday OFF 07:01:00 17:01:00

191104001 SANDI NOTO PRABOWO 2024-06-20 OVT-202406-008018 thursday N-SS3 07:30:00 16:30:00

221003046 AKBAR MAULANA 2024-06-04 OVT-202406-002154 tuesday N-SS3 07:30:00 16:30:00

221003046 AKBAR MAULANA 2024-06-08 OVT-202406-003688 saturday OFF 07:01:00 17:01:00

221003046 AKBAR MAULANA 2024-06-09 OVT-202406-003759 sunday OFF 07:01:00 17:01:00

221003046 AKBAR MAULANA 2024-06-11 OVT-202406-004717 tuesday N-SS3 07:30:00 16:30:00

221003046 AKBAR MAULANA 2024-06-12 OVT-202406-005729 wednesday N-SS3 07:30:00 16:30:00

221003046 AKBAR MAULANA 2024-06-13 OVT-202406-005726 thursday N-SS3 07:30:00 16:30:00

221003046 AKBAR MAULANA 2024-06-16 OVT-202406-007165 sunday OFF 07:01:00 17:01:00

221003046 AKBAR MAULANA 2024-06-20 OVT-202406-008021 thursday N-SS3 07:30:00 16:30:00

160601048 DONY RENHARD CHRYSTOPER S 2024-06-04 OVT-202406-002014 tuesday N-SS3 07:30:00 16:30:00

160601048 DONY RENHARD CHRYSTOPER S 2024-06-05 OVT-202406-002012 wednesday N-SS3 07:30:00 16:30:00

160601048 DONY RENHARD CHRYSTOPER S 2024-06-06 OVT-202406-005724 thursday N-SS3 07:30:00 16:30:00

160601048 DONY RENHARD CHRYSTOPER S 2024-06-20 OVT-202406-008182 thursday N-SS3 07:30:00 16:30:00
 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

101201048 LOETFI LOEKMANUL HAKIM 2024-06-15 OVT-202406-007186 saturday OFF 07:01:00 17:01:00

951128032 NANANG 2024-06-15 OVT-202406-007179 saturday OFF 07:01:00 17:01:00

951128042 EDI PUTRA 2024-06-15 OVT-202406-007174 saturday OFF 07:01:00 17:01:00

950923332 SUWASTORO 2024-06-09 OVT-202406-003772 sunday N-S1 N-S2 07:00:00 15:00:00

950627032 ASEP NURPALAH 2024-06-09 OVT-202406-003769 sunday N-S2 15:00:00 23:00:00

950627032 ASEP NURPALAH 2024-06-15 OVT-202406-007172 saturday N-S1 N-S2 07:00:00 15:00:00

190502045 AMIRRUDIN 2024-06-09 OVT-202406-003767 sunday OFF 07:01:00 17:01:00

050301033 JAINUDIN 2024-06-09 OVT-202406-003766 sunday OFF 07:01:00 17:01:00

960214037 MUS MULYADI 2024-06-06 OVT-202406-002575 thursday N-SS3 07:30:00 16:30:00

960214037 MUS MULYADI 2024-06-09 OVT-202406-003764 sunday OFF 07:01:00 17:01:00

960214037 MUS MULYADI 2024-06-15 OVT-202406-007188 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

990917031 PUJIYONO 2024-06-19 OVT-202406-007674 wednesday N-S1 N-S2 07:00:00 15:00:00

960805039 MOMON 2024-06-16 OVT-202406-005940 sunday OFF 07:01:00 17:01:00

200106022 YOGA ANDISA PUTRA 2024-06-15 OVT-202406-005971 saturday OFF 07:01:00 17:01:00
050301038 RISPRIYANTO 2024-06-15 OVT-202406-005966 saturday OFF 07:01:00 17:01:00

050301038 RISPRIYANTO 2024-06-17 OVT-202406-005956 monday N-SS3 07:30:00 16:30:00

020326031 SRI WIDODO 2024-06-15 OVT-202406-005964 saturday OFF 07:01:00 17:01:00

070301029 TATANG 2024-06-07 OVT-202406-002925 friday N-S2 N-S3 15:00:00 23:00:00

180903030 YUKIMIN 2024-06-06 OVT-202406-002443 thursday N-SS3 07:30:00 16:30:00

180903030 YUKIMIN 2024-06-17 OVT-202406-005959 monday N-SS3 07:30:00 16:30:00

231201007 HENDARU AJIE ANOM PERMADI 2024-06-04 OVT-202406-002013 tuesday N-SS3 07:30:00 16:30:00

231201007 HENDARU AJIE ANOM PERMADI 2024-06-05 OVT-202406-002010 wednesday N-SS3 07:30:00 16:30:00

231201007 HENDARU AJIE ANOM PERMADI 2024-06-06 OVT-202406-005720 thursday N-SS3 07:30:00 16:30:00

121201016 IMAM SOLIHIN 2024-06-03 OVT-202406-001627 monday N-S2 N-S3 15:00:00 23:00:00

020718033 MUJIYANTO 2024-06-03 OVT-202406-001626 monday N-SS3 07:30:00 16:30:00

020718033 MUJIYANTO 2024-06-06 OVT-202406-002442 thursday N-SS3 07:30:00 16:30:00

230501053 IBRA SESAR SAHALUDDIN 2024-06-03 OVT-202406-001625 monday N-SS3 07:30:00 16:30:00
WAHYU NUGROHO

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

100301100 DIDIN ROHIDIN 2024-06-15 OVT-202406-007194 saturday OFF 07:01:00 17:01:00

100301100 DIDIN ROHIDIN 2024-06-16 OVT-202406-007169 sunday OFF 07:01:00 17:01:00

240415004 RIAN HIDAYAT 2024-06-15 OVT-202406-005975 saturday OFF 07:01:00 17:01:00

210402021 DAFFA' NAUFAL NUGRAHA, 2024-06-10 OVT-202406-004663 monday N-SS3 07:30:00 16:30:00
A.MD

210402021 DAFFA' NAUFAL NUGRAHA, 2024-06-12 OVT-202406-004759 wednesday N-SS3 07:30:00 16:30:00
A.MD
180302001 WASI ATMOJO 2024-06-08 OVT-202406-003683 saturday OFF 07:01:00 17:01:00

180302001 WASI ATMOJO 2024-06-09 OVT-202406-003709 sunday OFF 07:01:00 17:01:00

180302001 WASI ATMOJO 2024-06-15 OVT-202406-007197 saturday OFF 07:01:00 17:01:00

180302001 WASI ATMOJO 2024-06-20 OVT-202406-008026 thursday N-SS3 07:30:00 16:30:00

200504010 BAHRUL ALAM 2024-06-06 OVT-202406-002577 thursday N-SS3 07:30:00 16:30:00

200504010 BAHRUL ALAM 2024-06-15 OVT-202406-007193 saturday OFF 07:01:00 17:01:00

200504010 BAHRUL ALAM 2024-06-16 OVT-202406-007167 sunday OFF 07:01:00 17:01:00

200504010 BAHRUL ALAM 2024-06-19 OVT-202406-008041 wednesday N-SS3 07:30:00 16:30:00

000327031 WAWANG GUNAWAN 2024-06-05 OVT-202406-002143 wednesday N-SS3 07:30:00 16:30:00

000327031 WAWANG GUNAWAN 2024-06-06 OVT-202406-002579 thursday N-SS3 07:30:00 16:30:00

000327031 WAWANG GUNAWAN 2024-06-08 OVT-202406-003682 saturday OFF 07:01:00 17:01:00

000327031 WAWANG GUNAWAN 2024-06-09 OVT-202406-003708 sunday OFF 07:01:00 17:01:00

000327031 WAWANG GUNAWAN 2024-06-15 OVT-202406-007198 saturday OFF 07:01:00 17:01:00

000327031 WAWANG GUNAWAN 2024-06-19 OVT-202406-008037 wednesday N-SS3 07:30:00 16:30:00

210902002 ARIS ARIYANTO 2024-06-05 OVT-202406-002137 wednesday N-SS3 07:30:00 16:30:00

210902002 ARIS ARIYANTO 2024-06-15 OVT-202406-007191 saturday OFF 07:01:00 17:01:00

210902002 ARIS ARIYANTO 2024-06-20 OVT-202406-008016 thursday N-SS3 07:30:00 16:30:00

041001032 MUGIYAT 2024-06-04 OVT-202406-002161 tuesday N-SS3 07:30:00 16:30:00

041001032 MUGIYAT 2024-06-06 OVT-202406-002580 thursday N-SS3 07:30:00 16:30:00

041001032 MUGIYAT 2024-06-08 OVT-202406-003681 saturday OFF 07:01:00 17:01:00

041001032 MUGIYAT 2024-06-09 OVT-202406-003707 sunday OFF 07:01:00 17:01:00

041001032 MUGIYAT 2024-06-14 OVT-202406-007205 friday N-SS4 07:30:00 17:00:00

041001032 MUGIYAT 2024-06-15 OVT-202406-007196 saturday OFF 07:01:00 17:01:00

161202013 SUDIYANTO 2024-06-04 OVT-202406-002159 tuesday N-SS3 07:30:00 16:30:00

161202013 SUDIYANTO 2024-06-05 OVT-202406-002142 wednesday N-SS3 07:30:00 16:30:00

161202013 SUDIYANTO 2024-06-08 OVT-202406-003685 saturday OFF 07:01:00 17:01:00

161202013 SUDIYANTO 2024-06-09 OVT-202406-003757 sunday OFF 07:01:00 17:01:00

161202013 SUDIYANTO 2024-06-14 OVT-202406-007201 friday N-SS4 07:30:00 17:00:00

161202013 SUDIYANTO 2024-06-16 OVT-202406-007166 sunday OFF 07:01:00 17:01:00

161202013 SUDIYANTO 2024-06-19 OVT-202406-008038 wednesday N-SS3 07:30:00 16:30:00

161202013 SUDIYANTO 2024-06-20 OVT-202406-008030 thursday N-SS3 07:30:00 16:30:00

240304010 REZA NUR FAIDZIN 2024-06-04 OVT-202406-002152 tuesday N-SS3 07:30:00 16:30:00

240304010 REZA NUR FAIDZIN 2024-06-05 OVT-202406-002141 wednesday N-SS3 07:30:00 16:30:00

240304010 REZA NUR FAIDZIN 2024-06-12 OVT-202406-005727 wednesday N-SS3 07:30:00 16:30:00

240304010 REZA NUR FAIDZIN 2024-06-13 OVT-202406-005725 thursday N-SS3 07:30:00 16:30:00

240304010 REZA NUR FAIDZIN 2024-06-19 OVT-202406-008042 wednesday N-SS3 07:30:00 16:30:00

131001059 KHOTIM 2024-06-04 OVT-202406-002149 tuesday N-SS3 07:30:00 16:30:00

200102002 ARIS KHASANI 2024-06-04 OVT-202406-002146 tuesday N-SS3 07:30:00 16:30:00

200102002 ARIS KHASANI 2024-06-06 OVT-202406-002578 thursday N-SS3 07:30:00 16:30:00

200102002 ARIS KHASANI 2024-06-08 OVT-202406-003684 saturday OFF 07:01:00 17:01:00

200102002 ARIS KHASANI 2024-06-09 OVT-202406-003745 sunday OFF 07:01:00 17:01:00

200102002 ARIS KHASANI 2024-06-14 OVT-202406-007200 friday N-SS4 07:30:00 17:00:00

200102002 ARIS KHASANI 2024-06-19 OVT-202406-008039 wednesday N-SS3 07:30:00 16:30:00

200102002 ARIS KHASANI 2024-06-20 OVT-202406-008024 thursday N-SS3 07:30:00 16:30:00

221201002 ADE IRWANTO SAPUTRO 2024-06-03 OVT-202406-001631 monday N-SS3 07:30:00 16:30:00

221201002 ADE IRWANTO SAPUTRO 2024-06-06 OVT-202406-002449 thursday N-SS3 07:30:00 16:30:00

020327031 ARIF SULISTIYANTO 2024-06-03 OVT-202406-001629 monday N-SS3 07:30:00 16:30:00

020327031 ARIF SULISTIYANTO 2024-06-06 OVT-202406-002447 thursday N-SS3 07:30:00 16:30:00

980423048 ANTONO 2024-06-01 OVT-202406-001006 saturday OFF 07:01:00 17:01:00

980423048 ANTONO 2024-06-15 OVT-202406-005968 saturday OFF 07:01:00 17:01:00

950714033 TEGUH SUPRIYANTO 2024-06-01 OVT-202406-001005 saturday OFF 07:01:00 17:01:00

950714033 TEGUH SUPRIYANTO 2024-06-03 OVT-202406-001628 monday N-SS3 07:30:00 16:30:00

 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

960126033 DENI YUHARDJAT 2024-06-15 OVT-202406-007182 saturday OFF 07:01:00 17:01:00

131001058 IDI HARYADI 2024-06-01 OVT-202406-000964 saturday OFF 07:01:00 17:01:00

131001058 IDI HARYADI 2024-06-08 OVT-202406-003694 saturday OFF 07:01:00 17:01:00

131001058 IDI HARYADI 2024-06-15 OVT-202406-007185 saturday OFF 07:01:00 17:01:00

960808038 NANANG SUHANDI 2024-06-01 OVT-202406-000963 saturday OFF 07:01:00 17:01:00

960808038 NANANG SUHANDI 2024-06-08 OVT-202406-003696 saturday OFF 07:01:00 17:01:00

960808038 NANANG SUHANDI 2024-06-15 OVT-202406-007183 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

020326033 SARIP HIDAYAT 2024-06-17 OVT-202406-005991 monday OFF 07:01:00 17:01:00

950512031 RUSLAN 2024-06-15 OVT-202406-006314 saturday OFF 07:01:00 17:01:00

230801008 ANDRI NURSYAHBAN 2024-06-15 OVT-202406-006312 saturday OFF 07:01:00 17:01:00

970228034 SUKASLAN 2024-06-15 OVT-202406-005988 saturday N-S3 23:00:00 07:00:00

171202005 JOSI FITRADA ALNI 2024-06-08 OVT-202406-002957 saturday OFF 07:01:00 17:01:00

240301006 ALIF ROMDHON 2024-06-08 OVT-202406-002956 saturday OFF 07:01:00 17:01:00

000107031 JAWAHIR 2024-06-08 OVT-202406-002953 saturday OFF 07:01:00 17:01:00

000107031 JAWAHIR 2024-06-15 OVT-202406-006836 saturday OFF 07:01:00 17:01:00

950330031 ZULHAMDI 2024-06-05 OVT-202406-002189 wednesday N-SS3 07:30:00 16:30:00

950330031 ZULHAMDI 2024-06-06 OVT-202406-002190 thursday N-SS3 07:30:00 16:30:00

950330031 ZULHAMDI 2024-06-12 OVT-202406-004799 wednesday N-SS3 07:30:00 16:30:00

950330031 ZULHAMDI 2024-06-16 OVT-202406-006834 sunday OFF 07:01:00 17:01:00

220801030 MOCH TUBAGUS F A 2024-06-01 OVT-202406-001556 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

181102014 LUKMAN PRASETYA 2024-06-16 OVT-202406-005989 sunday N-S1 N-S2 07:00:00 15:00:00

181102014 LUKMAN PRASETYA 2024-06-18 OVT-202406-006969 tuesday N-S2 N-S3 15:00:00 23:00:00

030203034 AGUS PRIONO 2024-06-08 OVT-202406-003323 saturday N-S2 N-S3 15:00:00 23:00:00

200802009 AKHMAD NUR RIFAI 2024-06-08 OVT-202406-002955 saturday OFF 07:01:00 17:01:00

050801020 KUSNADI 2024-06-08 OVT-202406-002954 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

000306035 JUMIRAN 2024-06-16 OVT-202406-006127 sunday OFF 07:01:00 17:01:00

920720041 SUKAMTO 2024-06-15 OVT-202406-006108 saturday N-S2 N-S3 15:00:00 23:00:00

920720041 SUKAMTO 2024-06-16 OVT-202406-006864 sunday N-S2 N-S3 15:00:00 23:00:00

151201030 ADITYA DIMAS SAPUTRO 2024-06-12 OVT-202406-005939 wednesday N-SS3 07:30:00 16:30:00

020715031 EKO YULIYANTO 2024-06-09 OVT-202406-003116 sunday OFF 07:01:00 17:01:00

020715031 EKO YULIYANTO 2024-06-19 OVT-202406-007689 wednesday N-SS3 07:30:00 16:30:00

100405001 IKMAN SUSANTO 2024-06-08 OVT-202406-003120 saturday OFF 07:01:00 17:01:00

211201036 IVAN MAULANA 2024-06-03 OVT-202406-001550 monday N-S2 N-S3 15:00:00 23:00:00

211201036 IVAN MAULANA 2024-06-04 OVT-202406-001553 tuesday N-S2 N-S3 15:00:00 23:00:00

990329031 ANTON PRABOWO 2024-06-02 OVT-202406-000832 sunday N-S2 15:00:00 23:00:00

121101665 FEBRINO DANI AKBAR 2024-06-01 OVT-202406-000845 saturday OFF 07:01:00 17:01:00

121101665 FEBRINO DANI AKBAR 2024-06-08 OVT-202406-003115 saturday OFF 07:01:00 17:01:00

121101665 FEBRINO DANI AKBAR 2024-06-12 OVT-202406-005942 wednesday N-SS3 07:30:00 16:30:00

151002006 ADITYA AKHMAD RYAN 2024-06-01 OVT-202406-000843 saturday OFF 07:01:00 17:01:00

151002006 ADITYA AKHMAD RYAN 2024-06-08 OVT-202406-003113 saturday OFF 07:01:00 17:01:00

151002006 ADITYA AKHMAD RYAN 2024-06-12 OVT-202406-005945 wednesday N-SS3 07:30:00 16:30:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

240506003 DIKA SETIAWAN 2024-06-16 OVT-202406-006109 sunday OFF 07:01:00 17:01:00

131101022 INDRA GUNAWAN 2024-06-15 OVT-202406-006130 saturday OFF 07:01:00 17:01:00

131101019 WAHYUDIN 2024-06-04 OVT-202406-001555 tuesday N-SS3 07:30:00 16:30:00

131101019 WAHYUDIN 2024-06-15 OVT-202406-006135 saturday OFF 07:01:00 17:01:00

 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

950501034 AGUS 2024-06-19 OVT-202406-007380 wednesday N-SS3 07:30:00 16:30:00

951209033 WAHYUDIN 2024-06-16 OVT-202406-006138 sunday N-S2 N-S3 15:00:00 23:00:00

000807042 AGUS KOSWARA 2024-06-09 OVT-202406-002796 sunday N-S1 07:00:00 15:00:00

210402020 YOHANES PRASETYANTO ADI 2024-06-06 OVT-202406-004418 thursday N-SS3 07:30:00 16:30:00

921005031 SUTRIMO 2024-06-03 OVT-202406-001561 monday N-S3 23:00:00 07:00:00

921005031 SUTRIMO 2024-06-17 OVT-202406-006140 monday N-S2 15:00:00 23:00:00

191102007 KURNIAWAN EKA HIDAYAT 2024-06-03 OVT-202406-001551 monday N-S1 N-S2 07:00:00 15:00:00

191102007 KURNIAWAN EKA HIDAYAT 2024-06-04 OVT-202406-001552 tuesday N-S1 N-S2 07:00:00 15:00:00

191102007 KURNIAWAN EKA HIDAYAT 2024-06-05 OVT-202406-001885 wednesday N-S2 N-S3 15:00:00 23:00:00

191102007 KURNIAWAN EKA HIDAYAT 2024-06-06 OVT-202406-003110 thursday N-S2 N-S3 15:00:00 23:00:00

960601040 NURSAN EFENDI 2024-06-01 OVT-202406-000857 saturday OFF 07:01:00 17:01:00

960601040 NURSAN EFENDI 2024-06-02 OVT-202406-000851 sunday OFF 07:01:00 17:01:00

960601040 NURSAN EFENDI 2024-06-09 OVT-202406-003124 sunday OFF 07:01:00 17:01:00

960601040 NURSAN EFENDI 2024-06-16 OVT-202406-006137 sunday OFF 07:01:00 17:01:00

000107034 APRIATNA RIFAI 2024-06-01 OVT-202406-000855 saturday OFF 07:01:00 17:01:00

000107034 APRIATNA RIFAI 2024-06-02 OVT-202406-000849 sunday OFF 07:01:00 17:01:00

000107034 APRIATNA RIFAI 2024-06-09 OVT-202406-003123 sunday OFF 07:01:00 17:01:00

000107034 APRIATNA RIFAI 2024-06-10 OVT-202406-004405 monday N-SS3 07:30:00 16:30:00

090801007 MEMET SLAMET 2024-06-01 OVT-202406-000854 saturday OFF 07:01:00 17:01:00

090801007 MEMET SLAMET 2024-06-02 OVT-202406-000848 sunday OFF 07:01:00 17:01:00

950701036 SURANTO 2024-06-01 OVT-202406-000853 saturday OFF 07:01:00 17:01:00

950701036 SURANTO 2024-06-02 OVT-202406-000847 sunday OFF 07:01:00 17:01:00

950701036 SURANTO 2024-06-08 OVT-202406-003125 saturday OFF 07:01:00 17:01:00

141101048 KARNO ANDRIAWAN 2024-06-01 OVT-202406-000852 saturday OFF 07:01:00 17:01:00

 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

950518032 WASMIN SADIKIN 2024-06-08 OVT-202406-003109 saturday N-S2 15:00:00 23:00:00

950518032 WASMIN SADIKIN 2024-06-16 OVT-202406-006103 sunday N-S2 N-S3 15:00:00 23:00:00

951201186 HERI W SUTANTO 2024-06-01 OVT-202406-000856 saturday OFF 07:01:00 17:01:00

951201186 HERI W SUTANTO 2024-06-02 OVT-202406-000850 sunday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

141001036 MUSTOFA 2024-06-15 OVT-202406-006560 saturday N-S2 N-S3 15:00:00 23:00:00

131101115 DEWANDANU HINDRA SAKTI 2024-06-13 OVT-202406-006595 thursday N-S1 N-S2 07:00:00 15:00:00

131101115 DEWANDANU HINDRA SAKTI 2024-06-14 OVT-202406-006590 friday N-S1 N-S2 07:00:00 15:00:00

121001842 ZULKIFLI 2024-06-09 OVT-202406-002991 sunday N-S1 N-S2 07:00:00 15:00:00

121001842 ZULKIFLI 2024-06-10 OVT-202406-004729 monday N-S1 N-S2 07:00:00 15:00:00

121001842 ZULKIFLI 2024-06-12 OVT-202406-006596 wednesday N-S2 N-S3 15:00:00 23:00:00

121001842 ZULKIFLI 2024-06-15 OVT-202406-006565 saturday OFF 07:01:00 17:01:00

121001842 ZULKIFLI 2024-06-16 OVT-202406-006556 sunday OFF 07:01:00 17:01:00

121001842 ZULKIFLI 2024-06-17 OVT-202406-006554 monday N-S1 N-S2 07:00:00 15:00:00

121001842 ZULKIFLI 2024-06-18 OVT-202406-007253 tuesday N-S1 N-S2 07:00:00 15:00:00

121001842 ZULKIFLI 2024-06-19 OVT-202406-008437 wednesday N-S2 N-S3 15:00:00 23:00:00

030203031 LUKMAN HAKIM 2024-06-09 OVT-202406-002988 sunday N-S2 15:00:00 23:00:00

960807038 DASURI 2024-06-05 OVT-202406-002985 wednesday N-S1 N-S2 07:00:00 15:00:00

171202004 MUHAMMAD RIDWAN SANTOSO 2024-06-04 OVT-202406-002979 tuesday N-SS3 07:30:00 16:30:00

171202004 MUHAMMAD RIDWAN SANTOSO 2024-06-15 OVT-202406-006571 saturday OFF 07:01:00 17:01:00

180202003 SAMSI AGUS MUTAQIN 2024-06-04 OVT-202406-001491 tuesday N-S1 N-S2 07:00:00 15:00:00

180202003 SAMSI AGUS MUTAQIN 2024-06-19 OVT-202406-007678 wednesday N-S1 N-S2 07:00:00 15:00:00

230901007 HERIYADI 2024-06-01 OVT-202406-001134 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

001005031 MAHRUDI 2024-06-18 OVT-202406-007251 tuesday N-S2 15:00:00 23:00:00

160602004 FAUZI ISMAIL 2024-06-18 OVT-202406-007249 tuesday N-S2 15:00:00 23:00:00

010808031 ALI SYADZALI 2024-06-13 OVT-202406-005016 thursday N-S1 N-S2 07:00:00 15:00:00

090901048 MARYANTO 2024-06-08 OVT-202406-002850 saturday OFF 07:01:00 17:01:00

210902003 TRIANDI SAWIJI WANTORO 2024-06-04 OVT-202406-002983 tuesday N-SS3 07:30:00 16:30:00

970610033 MULYADI 2024-06-04 OVT-202406-002978 tuesday N-SS3 07:30:00 16:30:00

970610033 MULYADI 2024-06-06 OVT-202406-002986 thursday N-SS3 07:30:00 16:30:00

970610033 MULYADI 2024-06-10 OVT-202406-006706 monday N-SS3 07:30:00 16:30:00

970610033 MULYADI 2024-06-15 OVT-202406-006573 saturday OFF 07:01:00 17:01:00

970610033 MULYADI 2024-06-19 OVT-202406-008433 wednesday N-SS3 07:30:00 16:30:00

970610033 MULYADI 2024-06-20 OVT-202406-008083 thursday N-SS3 07:30:00 16:30:00

090901046 DEDI SYAHPUTRA 2024-06-03 OVT-202406-001132 monday N-S1 N-S2 07:00:00 15:00:00

060601063 SADINO 2024-06-02 OVT-202406-001133 sunday N-S3P 23:00:00 07:00:00

060601063 SADINO 2024-06-15 OVT-202406-006558 saturday N-S2 N-S3 15:00:00 23:00:00

060601063 SADINO 2024-06-19 OVT-202406-008434 wednesday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

951128046 USIN SANTAUSIN 2024-06-18 OVT-202406-007445 tuesday N-S1 N-S2 07:00:00 15:00:00

141101053 LUKMAN NULHAKIM 2024-06-16 OVT-202406-006004 sunday N-S2 15:00:00 23:00:00

920101035 SUKIRMAN 2024-06-10 OVT-202406-003614 monday N-S1 N-S2 07:00:00 15:00:00

131101117 DEDI MULYADI 2024-06-09 OVT-202406-002937 sunday OFF 07:01:00 17:01:00

121201017 OPIK SURATMAN 2024-06-09 OVT-202406-002934 sunday N-S1 N-S2 07:00:00 15:00:00

121201017 OPIK SURATMAN 2024-06-15 OVT-202406-006003 saturday OFF 07:01:00 17:01:00

121201015 YUNIADI SETIAWAN 2024-06-01 OVT-202406-001012 saturday OFF 07:01:00 17:01:00

121201015 YUNIADI SETIAWAN 2024-06-15 OVT-202406-006007 saturday OFF 07:01:00 17:01:00

960312051 AMSAR 2024-06-01 OVT-202406-001008 saturday OFF 07:01:00 17:01:00

960312051 AMSAR 2024-06-08 OVT-202406-002958 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

010704032 WAWAN 2024-06-17 OVT-202406-005737 monday N-S12 07:00:00 15:00:00

990616031 RIO HARTONO 2024-06-16 OVT-202406-005743 sunday N-S22 15:00:00 23:00:00

990616031 RIO HARTONO 2024-06-17 OVT-202406-005733 monday N-S22 15:00:00 23:00:00

920101036 DEDEN KOSWARA 2024-06-02 OVT-202406-000864 sunday N-S12 N-S22 07:00:00 15:00:00

920101036 DEDEN KOSWARA 2024-06-17 OVT-202406-005742 monday N-S12 07:00:00 15:00:00

970610034 SAHRUDIN 2024-06-01 OVT-202406-000863 saturday N-S2P 15:00:00 23:00:00

970610034 SAHRUDIN 2024-06-17 OVT-202406-005735 monday N-S12 07:00:00 15:00:00

960112031 SAMINO 2024-06-01 OVT-202406-000862 saturday N-S2P 15:00:00 23:00:00

960112031 SAMINO 2024-06-09 OVT-202406-003210 sunday OFF 07:01:00 17:01:00

960112031 SAMINO 2024-06-17 OVT-202406-005739 monday N-S12 07:00:00 15:00:00

960807039 EZET MUTAQIEN 2024-06-01 OVT-202406-000861 saturday N-S2P 15:00:00 23:00:00

960807039 EZET MUTAQIEN 2024-06-17 OVT-202406-005732 monday N-S22 15:00:00 23:00:00

050901006 ROBY ICHWAN ARIFIN 2024-06-01 OVT-202406-000860 saturday OFF 07:01:00 17:01:00

211201035 MUHAMAD ANDRIANTO 2024-06-01 OVT-202406-000859 saturday N-S1P 07:00:00 15:00:00

211201035 MUHAMAD ANDRIANTO 2024-06-17 OVT-202406-005738 monday N-S12 07:00:00 15:00:00

960119031 SANIYO 2024-06-01 OVT-202406-000858 saturday N-S1P 07:00:00 15:00:00

960119031 SANIYO 2024-06-16 OVT-202406-005745 sunday OFF 07:01:00 17:01:00

960119031 SANIYO 2024-06-17 OVT-202406-005734 monday N-S22 15:00:00 23:00:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

950716033 YULIUS PURNOMO 2024-06-04 OVT-202406-002982 tuesday N-SS3 07:30:00 16:30:00

950716033 YULIUS PURNOMO 2024-06-15 OVT-202406-006567 saturday OFF 07:01:00 17:01:00

161003001 ISAK BIN IIM 2024-06-01 OVT-202406-001011 saturday OFF 07:01:00 17:01:00
161003001 ISAK BIN IIM 2024-06-09 OVT-202406-004288 sunday OFF 07:01:00 17:01:00

161003002 EDE 2024-06-01 OVT-202406-001009 saturday OFF 07:01:00 17:01:00

EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

000323034 SARIPUDIN 2024-06-20 OVT-202406-008432 thursday N-S2 N-S3 15:00:00 23:00:00

141101049 GILANG PANDJI RINALDI 2024-06-15 OVT-202406-006588 saturday OFF 07:01:00 17:01:00

951215033 NUSIH 2024-06-15 OVT-202406-006577 saturday OFF 07:01:00 17:01:00

001201032 RAHMAT HARTANTO 2024-06-13 OVT-202406-006594 thursday N-SS3 07:30:00 16:30:00

041001065 PURWANTO 2024-06-11 OVT-202406-004728 tuesday N-S2 15:00:00 23:00:00

041001065 PURWANTO 2024-06-12 OVT-202406-004726 wednesday N-S2 15:00:00 23:00:00

091201054 SUDIRMAN 2024-06-11 OVT-202406-004727 tuesday N-S1 N-S2 07:00:00 15:00:00

240401017 TOMY HENDAR UTOMO 2024-06-09 OVT-202406-006597 sunday OFF 07:01:00 17:01:00

240401017 TOMY HENDAR UTOMO 2024-06-10 OVT-202406-006705 monday N-SS3 07:30:00 16:30:00

010122031 HERU WARDIYANTO 2024-06-04 OVT-202406-002981 tuesday N-SS3 07:30:00 16:30:00

010122031 HERU WARDIYANTO 2024-06-15 OVT-202406-006570 saturday OFF 07:01:00 17:01:00

980215035 HASAN BIN NASLAN 2024-06-01 OVT-202406-001494 saturday OFF 07:01:00 17:01:00

960316031 SARJUNI 2024-06-01 OVT-202406-001493 saturday OFF 07:01:00 17:01:00

 EMPLID Employee Name Attendance Date Doc Number Day Name Shift ID Next Shift ID Shift In Shift Out

960429034 ZULFITRI 2024-06-12 OVT-202406-005776 wednesday N-S2 N-S3 15:00:00 23:00:00

160402005 RAHMAT RAHARJO 2024-06-09 OVT-202406-003000 sunday N-S3 23:00:00 07:00:00

950727033 HASANUDIN 2024-06-07 OVT-202406-002998 friday N-S1 N-S2 07:00:00 15:00:00

150902011 SARINTO 2024-06-05 OVT-202406-002434 wednesday N-S3 23:00:00 07:00:00

Printed By : wartikah Printed Date : 24/06/2024 13:39:19

Page 1 of 1
ry Report
01 to 2024-06-22
to

200 - PT MULIAGLASS

0000000153 - UTILITY MAINTENANCE

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

13-06-2024 16:30:00 13-06-2024 23:00:00 6.50 Mengerjakan dead line INSTALL AIR DRYER F2 A
produksi/report
Total Per Employee 6.50

Total Per Departemen 6.50

200 - PT MULIAGLASS

0000000156 - ELECTRICAL & INSTRUMENT ENGINEERING CONTROL

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

17-06-2024 13:47:00 17-06-2024 17:00:00 3.22 Mengerjakan dead line TELESERVICE DR. SCHENK A
produksi/report F1 KONFIGURASI SYSTEM
PARAMETER

Total Per Employee 3.22

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line PREPARE PC TELESERVICE A
produksi/report
Total Per Employee 8.00

11-06-2024 16:30:00 11-06-2024 21:39:00 5.15 Mengerjakan dead line MANAGEMENT RESIKO A
produksi/report ISO 31000
Total Per Employee 5.15

08-06-2024 07:30:00 08-06-2024 15:30:00 8.00 Mengerjakan dead line SERVICE XCB1 ENEABLE A
produksi/report SAAT GANTI CROSS

Total Per Employee 8.00

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line PC CRANE 32T WH BOX 5T A
produksi/report BARAR & TIMUR

Total Per Employee 8.00

06-06-2024 17:30:00 06-06-2024 19:00:00 1.50 Mengerjakan dead line CEK STIRRER F3, SET A
produksi/report POINT HMI TIDAK SESUAI
DANGAN OUT PUT

08-06-2024 07:30:00 08-06-2024 20:00:00 12.50 Mengerjakan dead line BUAT PROGRAM A
produksi/report INDIKATOR WATER MAIN
SUPPLY BUBBLER

Total Per Employee 14.00

Total Per Departemen 46.37

200 - PT MULIAGLASS

0000000158 - ELECTRICAL & INSTRUMENT-F2

 Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

09-06-2024 08:00:00 09-06-2024 16:00:00 8.00 Mengerjakan dead line SERVICE TRAFO SS13 F2& A
produksi/report SS01 F1
Total Per Employee 8.00

Total Per Departemen 8.00

200 - PT MULIAGLASS

0000000561 - ENGINEERING SYS. & IMPROVEMENT (STOCKEEPING)-MGF

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Mengerjakan laporan, A
produksi/report bahan meeting serta
patrol check..
Total Per Employee 8.00

Total Per Departemen 8.00

200 - PT MULIAGLASS

0000000562 - MECHANICAL ENGINEERING-F1

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

20-06-2024 16:30:00 20-06-2024 21:30:00 5.00 Mengerjakan dead line Closing JOB P
produksi/report
Total Per Employee 5.00

18-06-2024 15:00:00 18-06-2024 23:00:00 8.00 Menggantikan karyawan Ganti personil yang cuti A
yang absen
Total Per Employee 8.00

16-06-2024 23:00:00 17-06-2024 07:00:00 8.00 Menggantikan karyawan Ganti personil yang cuti A
yang absen
Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Penggantian Plat Hopper A
produksi/report Conveyor G
Total Per Employee 8.00

06-06-2024 16:30:00 06-06-2024 21:30:00 5.00 Mengerjakan dead line Perbaikan Periscope A
produksi/report
Total Per Employee 5.00

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Periskop Tin Bath F1 A
produksi/report
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Periodical check Hoist A
produksi/report crane F1
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 29.00

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Periskop Tin Bath F1 A
produksi/report
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Periodical check Hoist A
produksi/report crane F1
 Total Per Employee 22.50

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
Total Per Employee 6.50

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
Total Per Employee 6.50

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Periskop Tin Bath F1 A
produksi/report
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Pasang periskop no.3 L/R A
produksi/report F1
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 29.00

06-06-2024 16:30:00 06-06-2024 19:02:00 2.53 Memenuhi kebutuhan penggantian sear cake FR A
tenaga kerja
Total Per Employee 2.53

05-06-2024 16:30:00 05-06-2024 23:00:00 6.50 Mengerjakan dead line Pasang Periskop Tin Bath A
produksi/report F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Periskop Tin Bath F1 A
produksi/report
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 21.00

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
11-06-2024 16:30:00 11-06-2024 19:00:00 2.50 Mengerjakan dead line Back up mason F2 A
produksi/report
12-06-2024 16:30:00 12-06-2024 19:00:00 2.50 Mengerjakan dead line Back up mason F2 A
produksi/report
13-06-2024 16:30:00 13-06-2024 19:00:00 2.50 Mengerjakan dead line Back up mason F2 A
produksi/report
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Waist 15” F1 A
produksi/report
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 44.50

04-06-2024 16:30:00 04-06-2024 21:30:00 5.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
05-06-2024 16:30:00 05-06-2024 21:30:00 5.00 Mengerjakan dead line Pembuatan support A
produksi/report Periskop Tin Bath F1
06-06-2024 16:30:00 06-06-2024 21:30:00 5.00 Mengerjakan dead line Perbaikan Periscope A
produksi/report
20-06-2024 16:30:00 20-06-2024 22:00:00 5.50 Mengerjakan dead line SETTING ROLL FIGURE F1 A
produksi/report
Total Per Employee 20.50
 Total Per Departemen 216.03

200 - PT MULIAGLASS

0000000563 - MECHANICAL ENGINEERING-F2

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Persiapan audit ISO A
produksi/report
Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Penggantian Plat Hopper A
produksi/report Conveyor G
Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Penggantian Plat Hopper A
produksi/report Conveyor G
Total Per Employee 8.00

09-06-2024 15:00:00 09-06-2024 23:00:00 8.00 Mengerjakan dead line Ganti personil yang cuti A
produksi/report
Total Per Employee 8.00

09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Menggantikan karyawan Ganti personil yang cuti A
yang absen
15-06-2024 15:00:00 15-06-2024 23:00:00 8.00 Menggantikan karyawan Ganti personil yang cuti A
yang absen
Total Per Employee 16.00

09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line General check Crane A
produksi/report Demag 32 Tom F2
Total Per Employee 8.00

09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line General check Crane A
produksi/report Demag 32 Tom F2
Total Per Employee 8.00

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Ganti water jacket Top A
produksi/report Roll 01 Float 1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Periskop Tin Bath F1 A
produksi/report
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Persiapan audit ISO A
produksi/report
Total Per Employee 22.50

Total Per Departemen 86.50

200 - PT MULIAGLASS

0000000564 - MECHANICAL ENGINEERING-F3

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

19-06-2024 15:00:00 19-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

15-06-2024 06:29:00 15-06-2024 12:32:00 6.05 Memenuhi kebutuhan perbaikan roll custer A
tenaga kerja wheel CL
Total Per Employee 6.05
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Memenuhi kebutuhan perbaikan roll custer A
tenaga kerja wheel CL
17-06-2024 06:34:00 17-06-2024 15:21:00 8.78 Menggantikan karyawan ganti personil ct A
yang absen
Total Per Employee 16.78

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line closing MO SAP A
produksi/report
Total Per Employee 8.00

07-06-2024 23:00:00 08-06-2024 07:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

06-06-2024 16:30:00 06-06-2024 19:07:00 2.62 Memenuhi kebutuhan penggantian sear cake FR A
tenaga kerja
17-06-2024 15:00:00 17-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A
yang absen
Total Per Employee 10.62

04-06-2024 16:30:00 04-06-2024 21:30:00 5.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
05-06-2024 16:30:00 05-06-2024 21:30:00 5.00 Mengerjakan dead line Pembuatan support A
produksi/report Periskop Tin Bath F1
06-06-2024 16:30:00 06-06-2024 21:30:00 5.00 Mengerjakan dead line Perbaikan Periscope A
produksi/report
Total Per Employee 15.00

03-06-2024 23:00:00 04-06-2024 07:00:00 8.00 Memenuhi kebutuhan adjust belt B/E SS A
tenaga kerja
Total Per Employee 8.00

03-06-2024 16:30:00 03-06-2024 23:45:00 7.25 Memenuhi kebutuhan level head pulley A
tenaga kerja
06-06-2024 16:30:00 06-06-2024 19:21:00 2.85 Memenuhi kebutuhan penggantian sear cake FR A
tenaga kerja
Total Per Employee 10.10

03-06-2024 16:30:00 03-06-2024 21:53:00 5.38 Memenuhi kebutuhan reparasi B/E SS A

tenaga kerja
Total Per Employee 5.38

Total Per Departemen 103.93

200 - PT MULIAGLASS

0000000565 - WORKSHOP MACHINE

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan Waist 17” F2 A
produksi/report
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan Waist 17” F2 A
produksi/report
Total Per Employee 16.00

15-06-2024 06:43:00 15-06-2024 12:32:00 5.82 Memenuhi kebutuhan perbaikan roll custer A
tenaga kerja wheel CL
Total Per Employee 5.82

10-06-2024 16:30:00 10-06-2024 21:30:00 5.00 Mengerjakan dead line Pembuatan schedule A
produksi/report Short Term mechanic
Float F2
12-06-2024 16:30:00 12-06-2024 21:30:00 5.00 Mengerjakan dead line input data risk index Dept. A
produksi/report Mechanic
Total Per Employee 10.00
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Bubut pipa selongsong A
produksi/report Periskop
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 30.50

06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan Waist 17” F2 A
produksi/report
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan Waist 17” F2 A
produksi/report
19-06-2024 16:30:00 19-06-2024 23:00:00 6.50 Mengerjakan dead line PERBAIKAN PERSICOPE F1 A
produksi/report
Total Per Employee 29.00

05-06-2024 16:30:00 05-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi tutup seal box A
produksi/report Tin Bath F1
06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan seal box untuk A
produksi/report Periskop F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan seal box untuk A
produksi/report Periskop F1
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Bubut pipa selongsong A
produksi/report Periskop
19-06-2024 16:30:00 19-06-2024 23:00:00 6.50 Mengerjakan dead line PERBAIKAN PERSICOPE F1 A
produksi/report
Total Per Employee 43.50

05-06-2024 16:30:00 05-06-2024 23:00:00 6.50 Mengerjakan dead line Pasang Periskop Tin Bath A
produksi/report F1
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Pasang periskop no.3 L/R A
produksi/report F1
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 21.00

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan seal box untuk A
produksi/report Periskop F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan seal box untuk A
produksi/report Periskop F1
14-06-2024 17:00:00 14-06-2024 23:00:00 6.00 Mengerjakan dead line Bubut dudukan Periskop A
produksi/report TB F1
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Pembuatan DOP Periskop A
produksi/report
Total Per Employee 43.00

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
05-06-2024 16:30:00 05-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi tutup seal box A
produksi/report Tin Bath F1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
14-06-2024 17:00:00 14-06-2024 23:00:00 6.00 Mengerjakan dead line Pembuatan jacket A
produksi/report Periskop TB F1
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Waist 15” F1 A
produksi/report
19-06-2024 16:30:00 19-06-2024 23:00:00 6.50 Mengerjakan dead line PERBAIKAN PERSICOPE F1 A
produksi/report
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 56.00

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
05-06-2024 16:30:00 05-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi tutup seal box A
produksi/report Tin Bath F1
12-06-2024 16:30:00 12-06-2024 19:00:00 2.50 Mengerjakan dead line Back up mason F2 A
produksi/report
13-06-2024 16:30:00 13-06-2024 19:00:00 2.50 Mengerjakan dead line Back up mason F2 A
produksi/report
19-06-2024 16:30:00 19-06-2024 19:00:00 2.50 Mengerjakan dead line PERBAIKAN PERSICOPE F1 A
produksi/report
Total Per Employee 20.50

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Pembuatan tutup seal box A
produksi/report Tin Bath F1
Total Per Employee 6.50

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line Pembuatan tutup seal box A
produksi/report Tin Bath F1
06-06-2024 16:30:00 06-06-2024 23:00:00 6.50 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line Modifikasi Periskop Tin A
produksi/report Bath F1
14-06-2024 17:00:00 14-06-2024 23:00:00 6.00 Mengerjakan dead line Bor jacket Periskop dan A
produksi/report Pembuatan tutup Periskop
TB F1
19-06-2024 16:30:00 19-06-2024 23:00:00 6.50 Mengerjakan dead line PERBAIKAN PERSICOPE F1 A
produksi/report
20-06-2024 16:30:00 20-06-2024 23:00:00 6.50 Mengerjakan dead line PEMBUATAN PERISCOP A
produksi/report BARU TB F1, PEMBUATAN
TUTUP SEALBOX F1,
PEMBUATAN PERSICOP
BARU TB F1

Total Per Employee 48.00

03-06-2024 16:30:00 03-06-2024 23:00:00 6.50 Memenuhi kebutuhan repair casing B/E SS A
tenaga kerja
06-06-2024 16:30:00 06-06-2024 19:13:00 2.72 Memenuhi kebutuhan penggantian sear cake FR A
tenaga kerja
Total Per Employee 9.22

03-06-2024 16:30:00 03-06-2024 19:00:00 2.50 Memenuhi kebutuhan repair casing B/E SS A
tenaga kerja
06-06-2024 16:30:00 06-06-2024 19:01:00 2.52 Memenuhi kebutuhan penggantian sear cake FR A
tenaga kerja
Total Per Employee 5.02

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan reposisi line pipa service A
tenaga kerja water FR
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Memenuhi kebutuhan perbaikan roll custer A
tenaga kerja wheel CL
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan reposisi line pipa service A
tenaga kerja water FR
03-06-2024 16:30:00 03-06-2024 23:00:00 6.50 Memenuhi kebutuhan repair casing B/E SS A
tenaga kerja
Total Per Employee 14.50

Total Per Departemen 374.56

 200 - PT MULIAGLASS

0000000566 - WORKSHOP PALLET

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Repair steel pallet Type P A
produksi/report
Total Per Employee 8.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Perbaikan pallet disposal A
produksi/report
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Pengerjaan Pallet A
produksi/report
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Repair steel pallet Type P A
produksi/report
Total Per Employee 24.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Perbaikan pallet disposal A
produksi/report
08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line Pengerjaan Pallet A
produksi/report
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line Repair steel pallet Type P A
produksi/report
Total Per Employee 24.00

Total Per Departemen 56.00

200 - PT MULIAGLASS

0000000567 - INSTRUMENT-F3

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

17-06-2024 23:00:00 18-06-2024 07:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

15-06-2024 06:54:00 15-06-2024 15:08:00 8.23 Memenuhi kebutuhan pasang display temp TB A
tenaga kerja
Total Per Employee 8.23

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang display temp TB A
tenaga kerja
Total Per Employee 8.00

15-06-2024 15:00:00 15-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

08-06-2024 07:59:00 08-06-2024 16:03:00 8.07 Memenuhi kebutuhan closing report trafo & ISO A
tenaga kerja
Total Per Employee 8.07

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang grounding di A

tenaga kerja gudang pasir
Total Per Employee 8.00

08-06-2024 06:38:00 08-06-2024 15:14:00 8.60 Memenuhi kebutuhan pasang grounding di A

tenaga kerja gudang pasir
15-06-2024 09:33:00 15-06-2024 16:18:00 6.75 Memenuhi kebutuhan bongkar heater OPH A
tenaga kerja
Total Per Employee 15.35

05-06-2024 16:41:00 05-06-2024 19:00:00 2.32 Memenuhi kebutuhan perbaikan phyroscope 7 A

tenaga kerja kiri
06-06-2024 16:57:00 06-06-2024 19:00:00 2.05 Memenuhi kebutuhan ganti stirrer kiri A
tenaga kerja
12-06-2024 16:45:00 12-06-2024 19:00:00 2.25 Memenuhi kebutuhan kalibrasi scale A
tenaga kerja
16-06-2024 06:43:00 16-06-2024 15:08:00 8.42 Memenuhi kebutuhan closing RAS area BP A
tenaga kerja
Total Per Employee 15.04

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line PERAPIHAN A

produksi/report INVENTARISASI HARDISK
BACKUP IMAGE PC DATA
PLC & HMI ALL PLANT

Total Per Employee 8.00

Total Per Departemen 86.69

200 - PT MULIAGLASS

0000000568 - ELECTRICAL-F3

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

16-06-2024 15:00:00 16-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
18-06-2024 23:00:00 19-06-2024 07:00:00 8.00 Menggantikan karyawan ganti personil ct A
yang absen
Total Per Employee 16.00

08-06-2024 23:00:00 09-06-2024 07:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang grounding di A

tenaga kerja gudang pasir
Total Per Employee 8.00

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang grounding di A

tenaga kerja gudang pasir
Total Per Employee 8.00

Total Per Departemen 40.00

200 - PT MULIAGLASS

0000000569 - INSTRUMENT-F2

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line PC CRANE 32T WH UTARA A
produksi/report DAN SELATAN

Total Per Employee 8.00

15-06-2024 23:00:00 16-06-2024 07:00:00 8.00 Mengerjakan dead line GANTI SPV YANG CUTI A
produksi/report ( EDWIN A)
16-06-2024 23:00:00 17-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI SPV YANG CUTI A
yang absen ( EDWIN A)
Total Per Employee 16.00

12-06-2024 16:37:00 12-06-2024 19:06:00 2.48 Kondisi Emergency EMERGENCY KALIBRASI A

SCALE F3
Total Per Employee 2.48

09-06-2024 07:00:00 09-06-2024 19:00:00 12.00 Mengerjakan dead line GANTI SIL TRAFO A
produksi/report LIGHTING 500 KVA-
PURIFIKASI SS13 F2
19-06-2024 16:30:00 19-06-2024 23:00:00 6.50 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI WINDARLIS (SAKIT)

Total Per Employee 18.50

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line PC CRANE 32T WH BOX 5T A
produksi/report BARAR & TIMUR

Total Per Employee 8.00

03-06-2024 23:00:00 04-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (JONI)
04-06-2024 23:00:00 05-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (JONI)
Total Per Employee 16.00

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen (WINDARLIS)
Total Per Employee 8.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line CLOSING MO Test Electric A
produksi/report Strengh Oil Trafo F1 & F2

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line REVISI LONGTERM 2024 A
produksi/report DAN MEMBUAN STPMS
BULAN JULI
12-06-2024 16:30:00 12-06-2024 23:00:00 6.50 Mengerjakan dead line PERAPIHAN BERKAS A
produksi/report BEKAS DAN MENUNGGU
VENDOR UNTUK SERVICE
MOTOR

Total Per Employee 22.50

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line CLOSING MO Test Electric A
produksi/report Strengh Oil Trafo F1 & F2

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line REVISI LONGTERM 2024 A
produksi/report DAN MEMBUAN STPMS
BULAN JULI
12-06-2024 16:30:00 12-06-2024 23:00:00 6.50 Mengerjakan dead line PERAPIHAN BERKAS A
produksi/report BEKAS DAN MENUNGGU
VENDOR UNTUK SERVICE
MOTOR

Total Per Employee 22.50

Total Per Departemen 121.98

200 - PT MULIAGLASS

0000000570 - ELECTRICAL-F2

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line PC CRANE 32T WH UTARA A
produksi/report DAN SELATAN

Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line PERBAIKAN CRANE 32T A
produksi/report GUDANG BOX F2
Total Per Employee 8.00

04-06-2024 16:30:00 04-06-2024 19:30:00 3.00 Mengerjakan dead line TARIK KABEL TELPON A
produksi/report UNTUK EXT. 1426

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line PERBAIKAN CRANE 32T A
produksi/report GUDANG BOX F2
Total Per Employee 11.00
 Total Per Departemen 27.00

200 - PT MULIAGLASS

0000000571 - INSTRUMENT-F1

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

19-06-2024 16:31:00 19-06-2024 19:03:00 2.53 Kondisi Emergency PERSIAPAN PERUBAHAN A

PYROSCOP KE 3 MM

Total Per Employee 2.53

16-06-2024 23:00:00 17-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen TIDAK MASUK (SUTARDI)

Total Per Employee 8.00

09-06-2024 15:01:00 09-06-2024 16:30:00 1.48 Mengerjakan dead line TROUBLE PEMABAKARAN A
produksi/report FURNACE MATI

Total Per Employee 1.48

06-06-2024 17:30:00 06-06-2024 19:00:00 1.50 Mengerjakan dead line CEK STIRRER F3, SET A
produksi/report POINT HMI TIDAK SESUAI
DANGAN OUT PUT

Total Per Employee 1.50

03-06-2024 15:00:00 03-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI SUTANTO CUTI A
yang absen
17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI SUTANTO CUTI A
yang absen
Total Per Employee 16.00

03-06-2024 15:00:00 03-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (WINDARLIS)

04-06-2024 15:00:00 04-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (WINDARLIS)

05-06-2024 23:00:00 06-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI WINDARLIS

06-06-2024 23:00:00 07-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (WINDARLIS)

Total Per Employee 32.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Mengerjakan dead line GANTI HEATER OPH TOTAL A
produksi/report GANTI BARU 23PCS &
PASANG CAMERA DAN
LAMPU SOROT DI
CONVEYOR WARNA BP

09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Mengerjakan dead line PS CRANE, SERVICE A
produksi/report PERISCOPE (TROUBLE
FURNACE PEMBAKARAN
MATI

16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Mengerjakan dead line SUPPORT MEKANIK A
produksi/report PERBAIKAN BREAK UNTUK
MOTOR HOIST CRANE 32T

Total Per Employee 32.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Mengerjakan dead line GANTI HEATER OPH TOTAL A
produksi/report GANTI BARU 23PCS &
PASANG CAMERA DAN
LAMPU SOROT DI
CONVEYOR WARNA BP

09-06-2024 07:00:00 09-06-2024 17:00:00 10.00 Mengerjakan dead line PS CRANE, SERVICE A
produksi/report PERISCOPE (TROUBLE
FURNACE PEMBAKARAN
MATI

10-06-2024 16:30:00 10-06-2024 23:00:00 6.50 Mengerjakan dead line INSTAL CAMERA & A
produksi/report TEMPERATUR SENSOR
PYRISCOPE 1L&R

Total Per Employee 32.50

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Mengerjakan dead line GANTI HEATER OPH TOTAL A
produksi/report GANTI BARU 23PCS &
PASANG CAMERA DAN
LAMPU SOROT DI
CONVEYOR WARNA BP

Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Mengerjakan dead line GANTI HEATER OPH TOTAL A
produksi/report GANTI BARU 23PCS &
PASANG CAMERA DAN
LAMPU SOROT DI
CONVEYOR WARNA BP

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Mengerjakan dead line SERVICE PYRISCOPE DAN A
produksi/report PASANG TEMPERATURE
AIR FLOW TB F1

Total Per Employee 24.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

Total Per Employee 8.00

Total Per Departemen 174.01

200 - PT MULIAGLASS
 0000000572 - ELECTRICAL-F1

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

08-06-2024 07:00:00 08-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (JONI)
16-06-2024 23:00:00 17-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL YANG A
yang absen CUTI (EDI J)
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line TROUBLE SHOOTING A
produksi/report CONTROL UPPER COOLING
NO 3, WIRING CABLE
KAMERA DAN POWER
LAMPU, & SCHECK SMALL
FURNACE

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Mengerjakan dead line GANTI HEATER OPH TOTAL A
produksi/report GANTI BARU 23PCS &
PASANG CAMERA DAN
LAMPU SOROT DI
CONVEYOR WARNA BP

Total Per Employee 16.00

Total Per Departemen 32.00

200 - PT MULIAGLASS

0000000573 - UTILITY OPERATION-F1

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

15-06-2024 23:00:00 16-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

13-06-2024 15:00:00 13-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
14-06-2024 15:00:00 14-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 16.00

09-06-2024 15:00:00 09-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
10-06-2024 15:00:00 10-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
12-06-2024 23:00:00 13-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
17-06-2024 15:00:00 17-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
18-06-2024 15:00:00 18-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
19-06-2024 23:00:00 20-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 64.00

09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

05-06-2024 15:00:00 05-06-2024 19:00:00 4.00 Mengerjakan dead line CLEANING TANKI RG A
produksi/report PASCA BLACK OUT
Total Per Employee 4.00
04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line KEDUK LUMPUR CANAL A
produksi/report INTAKE F1
15-06-2024 07:00:00 15-06-2024 18:00:00 11.00 Mengerjakan dead line PENGGANTIAN PIPA A
produksi/report SERVICE WATER DI
LOCKER F1
Total Per Employee 17.50

04-06-2024 15:00:00 04-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
19-06-2024 15:00:00 19-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A
yang absen
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line CLOSING LAPORAN GAS A
produksi/report BULAN MEI 2024
Total Per Employee 8.00

Total Per Departemen 141.50

200 - PT MULIAGLASS

0000000574 - UTILITY OPERATION-F2

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

18-06-2024 07:00:00 18-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

18-06-2024 07:00:00 18-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

13-06-2024 15:00:00 13-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

08-06-2024 07:00:00 08-06-2024 15:36:00 8.60 Mengerjakan dead line PEMBUATAN LAPORAN A
produksi/report QO & GA BULAN MEI
SERTA PERSIAPAN AUDIT
ISO 90001

Total Per Employee 8.60

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line PROJECT PEMASANGAN A
produksi/report BURNER FLAMATEC FUR
F2

Total Per Employee 6.50

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line KEDUK LUMPUR CANAL A
produksi/report INTAKE F1
06-06-2024 16:30:00 06-06-2024 19:00:00 2.50 Mengerjakan dead line PERBAIKAN KEBOCORAN A
produksi/report GAS DI FURNACE F2

10-06-2024 16:30:00 10-06-2024 23:00:00 6.50 Mengerjakan dead line CLEANING AREA POMPA A
produksi/report RESIDU DI OPH F1

15-06-2024 07:00:00 15-06-2024 18:00:00 11.00 Mengerjakan dead line PENGGANTIAN PIPA A
produksi/report SERVICE WATER DI
LOCKER F1
19-06-2024 16:30:00 19-06-2024 19:00:00 2.50 Mengerjakan dead line CHECK KEBOCORAN PIPA A
produksi/report GAS DI FURNACE F2

20-06-2024 16:30:00 20-06-2024 19:00:00 2.50 Mengerjakan dead line PERBAIKAN KEBOCORAN A
produksi/report PIPA COMP F2

Total Per Employee 31.50

03-06-2024 15:00:00 03-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

02-06-2024 07:00:00 02-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
15-06-2024 23:00:00 16-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
19-06-2024 07:00:00 19-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 24.00

Total Per Departemen 102.60

200 - PT MULIAGLASS

0000000575 - UTILITY OPERATION-F3

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

18-06-2024 15:00:00 18-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

10-06-2024 15:00:00 10-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

09-06-2024 07:04:00 09-06-2024 15:03:00 7.98 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 7.98

09-06-2024 15:00:00 09-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Menggantikan karyawan ganti personil ct A
yang absen
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line closing laporan bulanan A
produksi/report
15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line mengerjakan PS 3 bulanan A
produksi/report & closing SAP

Total Per Employee 16.00

01-06-2024 06:36:00 01-06-2024 15:00:00 8.40 Memenuhi kebutuhan pasang unit AC cutting A
tenaga kerja room 1
08-06-2024 06:48:00 08-06-2024 15:01:00 8.22 Memenuhi kebutuhan proyek pipa hydrant di A
tenaga kerja WPH
Total Per Employee 16.62

Total Per Departemen 80.60

200 - PT MULIAGLASS

0000000576 - UTILITY OPERATION-OPH

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 8.00
16-06-2024 07:00:00 16-06-2024 15:00:00 8.00 Menggantikan karyawan Ganti personil yang cuti A
yang absen
17-06-2024 15:00:00 17-06-2024 23:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 16.00

02-06-2024 15:00:00 02-06-2024 23:00:00 8.00 Menggantikan karyawan Ganti personil yang telah A
yang absen pensiun
17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 16.00

01-06-2024 15:00:00 01-06-2024 23:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila C
produksi/report
17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 16.00

01-06-2024 15:00:00 01-06-2024 23:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila C
produksi/report
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Menggantikan karyawan Ganti personil yang A
yang absen pensiun
17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 24.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila C
produksi/report
17-06-2024 15:00:00 17-06-2024 23:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila A
produksi/report
Total Per Employee 8.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila C
produksi/report
17-06-2024 07:00:00 17-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Mengerjakan dead line Hari Lahir Pancasila C
produksi/report
16-06-2024 15:00:00 16-06-2024 23:00:00 8.00 Menggantikan karyawan Ganti personil yang A
yang absen pensiun
17-06-2024 15:00:00 17-06-2024 23:00:00 8.00 Mengerjakan dead line Hari Raya Idul Adha 1445 A
produksi/report H
Total Per Employee 24.00

Total Per Departemen 144.00

200 - PT MULIAGLASS

0000000577 - UTILITY MAINTENANCE (AC)

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line PROJECT PEMASANGAN A
produksi/report BURNER FLAMATEC FUR
F2

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line MODIFIKASI LEVEL TANKI A
produksi/report BUBLER F1
Total Per Employee 14.50

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang unit AC cutting A
tenaga kerja room 1
09-06-2024 07:00:00 09-06-2024 15:00:00 8.00 Memenuhi kebutuhan perbaikan ACW darkbooth A
tenaga kerja
Total Per Employee 16.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan pasang unit AC cutting A
tenaga kerja room 1
Total Per Employee 8.00

Total Per Departemen 38.50

200 - PT MULIAGLASS

0000000578 - UTILITY MAINTENANCE (MACHINE)

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

20-06-2024 23:00:00 21-06-2024 07:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line LAPORAN PANTUAN A
produksi/report MATERIAL ORDER USER
(PD)
Total Per Employee 8.00

15-06-2024 07:00:00 15-06-2024 18:00:00 11.00 Mengerjakan dead line PENGGANTIAN PIPA A
produksi/report SERVICE WATER DI
LOCKER F1
Total Per Employee 11.00

13-06-2024 16:30:00 13-06-2024 23:00:00 6.50 Mengerjakan dead line PASANG AD BARU DI A
produksi/report COMP F2 (NO.3)
Total Per Employee 6.50

11-06-2024 07:00:00 11-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
12-06-2024 07:00:00 12-06-2024 15:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 16.00

11-06-2024 15:00:00 11-06-2024 23:00:00 8.00 Menggantikan karyawan GANTI PERSONIL CUTI A
yang absen
Total Per Employee 8.00

09-06-2024 16:00:00 09-06-2024 23:00:00 7.00 Menggantikan karyawan CLEANING AREA POMPA A
yang absen RESIDU DI OPH F1

10-06-2024 16:30:00 10-06-2024 23:00:00 6.50 Mengerjakan dead line CLEANING AREA POMPA A
produksi/report RESIDU DI OPH F1

Total Per Employee 13.50

04-06-2024 16:30:00 04-06-2024 23:00:00 6.50 Mengerjakan dead line PROJECT PEMASANGAN A
produksi/report BURNER FLAMATEC FUR
F2

15-06-2024 07:00:00 15-06-2024 15:00:00 8.00 Mengerjakan dead line MODIFIKASI LEVEL TANKI A
produksi/report BUBLER F1
Total Per Employee 14.50

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan pengelasan pipa hydrant A
tenaga kerja di FR
Total Per Employee 8.00

01-06-2024 07:00:00 01-06-2024 15:00:00 8.00 Memenuhi kebutuhan pengelasan pipa hydrant A
tenaga kerja di FR
 Total Per Employee 8.00

Total Per Departemen 101.50

200 - PT MULIAGLASS

0000000579 - CPH OPERATION

Overtime Time In Overtime Time Out Hour Overtime Reasosn Descre STATUS

12-06-2024 23:00:00 13-06-2024 07:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

09-06-2024 15:00:00 09-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

07-06-2024 15:00:00 07-06-2024 23:00:00 8.00 Menggantikan karyawan ganti personil ct A

yang absen
Total Per Employee 8.00

05-06-2024 09:33:00 05-06-2024 14:31:00 4.97 Kondisi Emergency recovery trouble black out A

Total Per Employee 4.97

Total Per Departemen 28.97