PT BLASOSEM PUTRA

Outsource Management

BERITA ACARA KARYAWAN PT BLASOSEM PUTRA

SITE PT BAS - SAKAULEN HALMAHERA TENGAH
PERIODE : SEPTEMBER 2022
1 2 3 7

TTL ALAMAT
No Nama NIK Jabatan POH Tanggal Masuk Gaji Pokok Status Perkawinan
TEMPAT TANGGAL DESA RT RW KECAMATAN KABUPATEN/ KOTA PROPINIS

MOROWALI
1 ANDI PANGERANG PALLAWAGAU BP 202209018 OP. ADT PALU 19/Sep/2022 3,592,100 PINRANG 7/Jan/1995 BUNTA 000 000 PETASIA TIMUR SULTENG
UTARA-
CILACAP
2 WIJI SETIYONO BP 202209019 OP. ADT YOGYAKARTA 19/Sep/2022 3,592,100 CILACAP 24/Sep/1989 TEGALKAMULYAN 002 002 CILACAP JATENG
SELATAN
MUHAMAD KURNIAWAN DWI
3 BP 202209020 OP. ADT SEMARANG 19/Sep/2022 3,592,100 TEGAL 7/Oct/1999 PEKAUMAN 006 006 TEGAL BARAT TEGAL JATENG
PRAYOGO

4 ASKRIANTO ASYER BP 202209021 OP. ADT MAKASSAR 19/Sep/2022 3,592,100 MAKALE 1/Feb/1996 SAMAENRE 005 005 MATTIRO SOMP PINRANG SULSEL

BOLAANG BOLAANG
5 SLAMET PAPUTUNGAN BP 202209022 OP. ADT MANADO 22/Sep/2022 3,592,100 LOLAN 24/Sep/1994 LOLAN 000 000 SULUT
TIMUR MONGONDOW

6 IRFAN LA RUNA BP 202209023 OP. ADT MAKASSAR 19/Sep/2022 3,592,100 TALABANGI 13/Sep/1999 TONYAMANG 001 001 PATAMPANUA PINRANG SULSEL

7 WIWID NUR FEBRIAWAN BP 202209024 OP. EXCAVATOR YOGYAKARTA 19/Sep/2022 3,592,100 BANJARNEGARA 25/Feb/1992 WATUURIP 003 002 BAWANG BANJARNEGARA JATENG

UNGARAN
8 FAIZIN BP 202209025 OP. EXCAVATOR SEMARANG 19/Sep/2022 3,592,100 SEMARANG 7/Sep/1980 NYATNYONO 001 003 UNGARAN JATENG
BARAT

9 JUMADI MUIN BP 202209026 OP. EXCAVATOR MAKASSAR 19/Sep/2022 3,592,100 RANTEPAO 3/Jul/1987 TAMPO TALLUNGLIPU 013 007 TALLUNGLIPU TORAJA UTARA SULSEL

10 IRHAM JAMIL BP 202209027 OP. EXCAVATOR MANADO 20/Sep/2022 3,592,100 AMBON 27/Mar/1988 PANIKI BAWAH 000 007 MAPANGET MANADO SULUT

11 SATRIA DARMA MATONDANG BP 202209028 OP. EXCAVATOR BAU BAU 19/Sep/2022 3,592,100 SUMATRA 23/Jan/2000 BUKIT WOLIO INDAH 001 002 WOLIO BAU BAU SULTRA

12 BUDI SANTOSO BP 202209029 OP. DOSER YOGYAKARTA 23/Sep/2022 3,592,100 PURWOREJO 1/May/1990 PITURUH 002 004 PITURUH PURWOREJO JATENG

13 WELTI WISNU PERMANA BP 202209030 OP. DT YOGYAKARTA 23/Sep/2022 3,592,100 BANYUMAS 22/Sep/1999 WINDUNEGARA 001 006 WANGON BANYUMAS JATENG

14 MULYADI BP 202209031 OP. DT SEMARANG 24/Sep/2022 3,592,100 GROBOGAN 1/Apr/1979 BUGEL 001 001 GODONG GROBOGAN JATENG

15 DIDIK SISWANTO BP 202209032 OP. DT SURABAYA 23/Sep/2022 3,592,100 TRENGGALEK 29/Jul/1981 BULUS 001 002 BANDUNG TULUNGAGUNG JATIM

16 SUWARJONO BP 202209033 OP. DT YOGYAKARTA 23/Sep/2022 3,592,100 BANJARNEGARA 23/May/1980 LINGGASARI 002 001 WANADADI BANJARNEGARA JATENG

17 Canggih SetiaWan BP 202209034 OP. DOSER YOGYAKARTA 28/Sep/2022 3,592,100 BANJARNEGARA 8/Oct/1988 PRIGI 004 002 SIGALUH BANJARNEGARA JATENG

18 Riki Setiawan BP 202209035 OP. DT YOGYAKARTA 28/Sep/2022 3,592,100 BANJARNEGARA 5/Jun/1997 Kandangwangi 002 002 WANADADI BANJARNEGARA JATENG

19 ALIM MUHTADIN BP 202209036 OP. DT YOGYAKARTA 28/Sep/2022 3,592,100 BANJARNEGARA 9/Jun/1994 WANADADI 002 005 WANADADI BANJARNEGARA JATENG

20 DWI NUGROHO BP 202209037 OP. DT SEMARANG 28/Sep/2022 3,592,100 UNGARAN 10/Mar/1983 PURWOYOSO 003 011 NGALIYAN SEMARANG JATENG

Sakaulen, 30 September 2022

Dibuat Oleh :

Ananto Nugroho
Site Representativ
 BERITA ACARA ABSENSI KARYAW
PT BLASOSEM PUTA SITE PT BAS - SAKAULEN HALM
PERIODE : SEPTEMBER 2022

NO NAMA NRP JABATAN

1 ANDI PANGERANG PALLAWAGAU BP 202209018 OP. ADT

2 WIJI SETIYONO BP 202209019 OP. ADT
3 MUHAMAD KURNIAWAN DWI PRAYOGO BP 202209020 OP. ADT
4 ASKHRIANTO ASYER BP 202209021 OP. ADT
5 SLAMET PAPUTUNGAN BP 202209022 OP. ADT
6 IRFAN LA RUNA BP 202209023 OP. ADT
7 WIWID NUR FEBRIAWAN BP 202209024 OP. EXCAVATOR
8 FAIZIN BP 202209025 OP. EXCAVATOR
9 JUMADI MUIN BP 202209026 OP. EXCAVATOR
10 IRHAM JAMIL BP 202209027 OP. EXCAVATOR
11 SATRIA DARMA MATONDANG BP 202209028 OP. EXCAVATOR
12 BUDI SANTOSO BP 202209029 OP. DOSER
13 WELTI WISNU PERMANA BP 202209030 OP. DT
14 MULYADI BP 202209031 OP. DT
15 DIDIK SISWANTO BP 202209032 OP. DT
16 SUWARJONO BP 202209033 OP. DT
17 Canggih Setiaan BP 202209034 OP. DOSER
18 Riki Setiawan BP 202209035 OP. DT
19 ALIM MUHTADIN BP 202209036 OP. DT
20 DWI NUGROHO BP 202209037 OP. DT
 ABSENSI KARYAWAN
- SAKAULEN HALMAHERA TENGAH
TEMBER 2022

SEPTEMBER HARI KERJA

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JUMLAH

H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H 9
H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H H H H 12
H H H H H H H H H H H 11
H H H H H H H H H H H H 12
H H H H H H H H 8
H H H H H H H H 8
H H H H H H H 7
H H H H H H H H 8
H H H H H H H H 8
H H H 3
H H H 3
H H H 3
H H H 3
 BERITA ACARA OVER TIME KARYA
PT BLASOSEM PUTA SITE PT BAS - SAKAULEN HALM
PERIODE : SEPTEMBER 2022

NO NAMA NRP JABATAN

1 ANDI PANGERANG PALLAWAGAU BP 202209018 OP. ADT

2 WIJI SETIYONO BP 202209019 OP. ADT
3 MUHAMAD KURNIAWAN DWI PRAYOGO BP 202209020 OP. ADT
4 ASKHRIANTO ASYER BP 202209021 OP. ADT
5 SLAMET PAPUTUNGAN BP 202209022 OP. ADT
6 IRFAN LA RUNA BP 202209023 OP. ADT
7 WIWID NUR FEBRIAWAN BP 202209024 OP. EXCAVATOR
8 FAIZIN BP 202209025 OP. EXCAVATOR
9 JUMADI MUIN BP 202209026 OP. EXCAVATOR
10 IRHAM JAMIL BP 202209027 OP. EXCAVATOR
11 SATRIA DARMA MATONDANG BP 202209028 OP. EXCAVATOR
12 BUDI SANTOSO BP 202209029 OP. DOSER
13 WELTI WISNU PERMANA BP 202209030 OP. DT
14 MULYADI BP 202209031 OP. DT
15 DIDIK SISWANTO BP 202209032 OP. DT
16 SUWARJONO BP 202209033 OP. DT
17 Canggih Setiaan BP 202209034 OP. DOSER
18 Riki Setiawan BP 202209035 OP. DT
19 ALIM MUHTADIN BP 202209036 OP. DT
20 DWI NUGROHO BP 202209037 OP. DT
JUMLAH
OVER TIME KARYAWAN
- SAKAULEN HALMAHERA TENGAH
TEMBER 2022

SEPTEMBER
JUMLAH
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 50
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 61
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 66
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 44
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 44
5.5 5.5 5.5 5.5 5.5 5.5 5.5 39
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 44
5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 44
5.5 5.5 5.5 17
5.5 5.5 5.5 17
5.5 5.5 5.5 17
5.5 5.5 5.5 17
JUMLAH 985
 PT BLASOSEM PUTRA
Outsource Management
BERITA ACARA HAK KARYAWAN
PT BLASOSEM PUTA SITE PT BAS - SAKAULEN HALMAHERA TENGAH
PERIODE : SEPTEMBER 2022
1 2 3 4 6 9 10
BPJS TK
Tunj. Upah BPJS
Gaji Jam Uang Insentif
NO NAMA NRP Jabatan Masuk Kerja Gaji Pokok Kehadiran Lembur Sub Total KESEHATAN THR
Proporsional Lembur Lembur HM JKK JHT JKM JP
(TUL)
3.70% 1.74% 0.30% 2.00% 4.00%
1 ANDI PANGERANG PALLAWAGAU BP 202209018 OP. ADT 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
2 WIJI SETIYONO BP 202209019 OP. ADT 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
3 MUHAMAD KURNIAWAN DWI PRAYOGO BP 202209020 OP. ADT 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
4 ASKHRIANTO ASYER BP 202209021 OP. ADT 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
5 SLAMET PAPUTUNGAN BP 202209022 OP. ADT 22/Sep/2022 3,592,100 9 1,077,630 20,764 50 1,027,797 2,105,427
6 IRFAN LA RUNA BP 202209023 OP. ADT 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
7 WIWID NUR FEBRIAWAN BP 202209024 OP. EXCAVATOR 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
8 FAIZIN BP 202209025 OP. EXCAVATOR 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
9 JUMADI MUIN BP 202209026 OP. EXCAVATOR 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
10 IRHAM JAMIL BP 202209027 OP. EXCAVATOR 20/Sep/2022 3,592,100 11 1,317,103 20,764 61 1,256,197 2,573,300
11 SATRIA DARMA MATONDANG BP 202209028 OP. EXCAVATOR 19/Sep/2022 3,592,100 12 1,436,840 20,764 66 1,370,397 2,807,237
12 BUDI SANTOSO BP 202209029 OP. DOSER 23/Sep/2022 3,592,100 8 957,893 20,764 44 913,598 1,871,491
13 WELTI WISNU PERMANA BP 202209030 OP. DT 23/Sep/2022 3,592,100 8 957,893 20,764 44 913,598 1,871,491
14 MULYADI BP 202209031 OP. DT 24/Sep/2022 3,592,100 7 838,157 20,764 39 799,398 1,637,555
15 DIDIK SISWANTO BP 202209032 OP. DT 23/Sep/2022 3,592,100 8 957,893 20,764 44 913,598 1,871,491
16 SUWARJONO BP 202209033 OP. DT 23/Sep/2022 3,592,100 8 957,893 20,764 44 913,598 1,871,491
17 Canggih Setiaan BP 202209034 OP. DOSER 28/Sep/2022 3,592,100 3 359,210 20,764 17 342,599 701,809
18 Riki Setiawan BP 202209035 OP. DT 28/Sep/2022 3,592,100 3 359,210 20,764 17 342,599 701,809
19 ALIM MUHTADIN BP 202209036 OP. DT 28/Sep/2022 3,592,100 3 359,210 20,764 17 342,599 701,809
20 DWI NUGROHO BP 202209037 OP. DT 28/Sep/2022 3,592,100 3 359,210 20,764 17 342,599 701,809
Total Keseluruhan 71,842,000 179 21,432,863 415,272 985 20,441,748 - 41,874,612 - - - - - -

Sakaulen , 30 SEPTEMBER 2022

Dibuat Oleh : Diperiksa Oleh;

ANANTO NUGROHO
TA ACARA HAK KARYAWAN
TE PT BAS - SAKAULEN HALMAHERA TENGAH
ODE : SEPTEMBER 2022

PP 35 TOTAL

2,807,237

2,807,237

2,807,237

2,807,237

2,105,427

2,807,237
2,807,237

2,807,237

2,807,237
2,573,300

2,807,237
1,871,491

1,871,491
1,637,555

1,871,491
1,871,491

701,809
 701,809

701,809
701,809
- 41,874,612
 Nomor : 01/BP-TAG-BAS/IX/22
Tanggal : 4 Oktober 2022

INVOICE

Sudah terima dari : BERKARYA ABADI SELALU

Banyaknya Uang : Lima Puluh Juta Enam Ratus Enam Puluh Empat Ribu Sembilan Puluh Tiga
Rupiah

Untuk Pembayaran :

1. Tagihan Hak Karyawan periode September 2022 Rp 41,874,612

2. Management Fee (16 %) Rp 4,606,207.28

JUMLAH SEBELUM PPN Rp 46,480,819

PPN (11%) Rp 5,112,890.08

PPH 23 ATAS MANAGEMENT FEE (2%) Rp (929,616)
TOTAL Rp 50,664,093

Pembayaran harap ditransfer ke

Nomor rekening : 1270010407920
Atas nama : PT BLASOSEM PUTRA
Bank : MANDIRI CABANG FATMAWATI

PT BLASOSEM PUTRA

Slamet, SH
Executive Director