DAFTAR HADIR PETUGAS

KEGIATAN SOSIALISASI PMBA BAGI KADER POSYANDU BA

TANGGAL 16-17 APRIL 2018 DI AULA PUSKESMAS KTK

NO NAMA PETUGAS JABATAN

1 Sumarnila Sari, A.Md.Gizi Petugas Gizi

2 Siska Ayu, AMG Petugas Gizi

Kuasa Pengguna Anggaran PPTK

Dra. Dessy Syafril,Apt.MPH Dra. Dessy Syafril,Apt.MPH

NIP 19681209 199803 2 001 NIP 19681209 199803 2 001
 DAFTAR HADIR PETUGAS
ALISASI PMBA BAGI KADER POSYANDU BALITA
16-17 APRIL 2018 DI AULA PUSKESMAS KTK

TANGGAL KEGIATAN
16 April 2018 17 April 2018

Solok, 17 APRIL 2018

Pemegang Prog. Gizi

Sumarnila Sari, A.Md.Gizi

NIP. 19890328 201101 2 004
 DAFTAR HADIR PESERTA
KEGIATAN SOSIALISASI PMBA BAGI KADER POSYANDU BALITA
TANGGAL 16 APRIL 2018 DI AULA PUSKESMAS KTK

NO NAMA POSYANDU TANDA TANGAN

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
Diketahui Oleh Solok, 16 April 2018
Kepala Puskesmas KTK Pemegang Program Gizi

dr. Ermalindawati Sumarnila Sari, A.Md.Gz

NIP. 19730526 200501 2 006 NIP.19890328 201101 2 004

DAFTAR HADIR PESERTA

KEGIATAN SOSIALISASI PMBA BAGI KADER POSYANDU BALITA
TANGGAL 17 APRIL 2018 DI AULA PUSKESMAS KTK

NO NAMA POSYANDU TANDA TANGAN

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
Diketahui Oleh Solok, 18 April 2018
Kepala Puskesmas KTK Pemegang Program Gizi

dr. Ermalindawati Sumarnila Sari, A.Md.Gz

NIP. 19730526 200501 2 006 NIP.19890328 201101 2 004
 TANDA TERIMA BIAYA TRANSPORT
KEGIATAN SOSIALISASI PMBA BAGI KADER POSYANDU BALITA
TANGGAL 16 APRIL 2018 DI AULA PUSKESMAS KTK

JML
NO NAMA POSYANDU TRANSPORT JML TERIMA TANDA TANGAN
KEG
1 1 Rp50,000 Rp50,000 1

2 1 Rp50,000 Rp50,000

3 1 Rp50,000 Rp50,000 3

4 1 Rp50,000 Rp50,000

5 1 Rp50,000 Rp50,000 5

6 1 Rp50,000 Rp50,000

7 1 Rp50,000 Rp50,000 7

8 1 Rp50,000 Rp50,000

9 1 Rp50,000 Rp50,000 9

10 1 Rp50,000 Rp50,000

11 1 Rp50,000 Rp50,000 11

12 1 Rp50,000 Rp50,000

13 1 Rp50,000 Rp50,000 13

14 1 Rp50,000 Rp50,000

15 1 Rp50,000 Rp50,000 15

16 1 Rp50,000 Rp50,000

17 1 Rp50,000 Rp50,000 17

18 1 Rp50,000 Rp50,000

19 1 Rp50,000 Rp50,000 19

20 1 Rp50,000 Rp50,000

21 1 Rp50,000 Rp50,000 21

22 1 Rp50,000 Rp50,000

23 1 Rp50,000 Rp50,000 23

24 1 Rp50,000 Rp50,000

25 1 Rp50,000 Rp50,000 25

26 1 Rp50,000 Rp50,000
 27 1 Rp50,000 Rp50,000 27

28 1 Rp50,000 Rp50,000

29 1 Rp50,000 Rp50,000 29

30 1 Rp50,000 Rp50,000

31 1 Rp50,000 Rp50,000 31

32 1 Rp50,000 Rp50,000

33 1 Rp50,000 Rp50,000 33

34 1 Rp50,000 Rp50,000

35 1 Rp50,000 Rp50,000 35

36 1 Rp50,000 Rp50,000

37 1 Rp50,000 Rp50,000 37

38 1 Rp50,000 Rp50,000
TOTAL 38 Rp1,900,000

Di Setujui oleh
Pengguna Anggaran Kuasa Pengguna Anggaran PPTK

dr. Ambun Kadri.MKM Dra. Dessy Syafril,Apt.MPH Dra. Dessy Syafril,Apt.MPH

NIP 196407281996022001 NIP 19681209 199803 2 001 NIP 19681209 199803 2 001
TANDA TERIMA BIAYA TRANSPORT
KEGIATAN SOSIALISASI PMBA BAGI KADER POSYANDU BALITA
TANGGAL 17 APRIL 2018 DI AULA PUSKESMAS KTK

JML
NO NAMA POSYANDU TRANSPORT JML TERIMA TANDA TANGAN
KEG
1 1 Rp50,000 Rp50,000 1
2 1 Rp50,000 Rp50,000
3 1 Rp50,000 Rp50,000 3
4 1 Rp50,000 Rp50,000
5 1 Rp50,000 Rp50,000 5
6 1 Rp50,000 Rp50,000
7 1 Rp50,000 Rp50,000 7
8 1 Rp50,000 Rp50,000
9 1 Rp50,000 Rp50,000 9
10 1 Rp50,000 Rp50,000
11 1 Rp50,000 Rp50,000 11
12 1 Rp50,000 Rp50,000
13 1 Rp50,000 Rp50,000 13
 14 1 Rp50,000 Rp50,000
15 1 Rp50,000 Rp50,000 15
16 1 Rp50,000 Rp50,000
17 1 Rp50,000 Rp50,000 17
18 1 Rp50,000 Rp50,000
19 1 Rp50,000 Rp50,000 19
20 1 Rp50,000 Rp50,000
21 1 Rp50,000 Rp50,000 21
22 1 Rp50,000 Rp50,000
23 1 Rp50,000 Rp50,000 23
24 1 Rp50,000 Rp50,000
25 1 Rp50,000 Rp50,000 25
26 1 Rp50,000 Rp50,000
27 1 Rp50,000 Rp50,000 27
28 1 Rp50,000 Rp50,000
29 1 Rp50,000 Rp50,000 29
30 1 Rp50,000 Rp50,000
31 1 Rp50,000 Rp50,000 31
32 1 Rp50,000 Rp50,000
33 1 Rp50,000 Rp50,000 33
34 1 Rp50,000 Rp50,000
35 1 Rp50,000 Rp50,000 35
36 1 Rp50,000 Rp50,000
37 1 Rp50,000 Rp50,000 37
38 1 Rp50,000 Rp50,000
TOTAL 38 Rp1,900,000

Di Setujui oleh
Pengguna Anggaran Kuasa Pengguna Anggaran PPTK

dr. Ambun Kadri.MKM Dra. Dessy Syafril,Apt.MPH Dra. Dessy Syafril,Apt.MPH

NIP 196407281996022001 NIP 19681209 199803 2 001 NIP 19681209 199803 2 001
TANDA TANGAN

10

12

14

16

18

20

22

24

26
 28

30

32

34

36

38

Solok, 16 April 2018

Bendahara

Suryadi. S
NIP. 19711015 200604 1 007

TANDA TANGAN

10

12
14

16

18

20

22

24

26

28

30

32

34

36

38

Solok, 17 April 2018

Bendahara

Suryadi. S
NIP. 19711015 200604 1 007