ATP Planner Timesheets send for

ATP Planner Timesheets to be reviewed and signed by PEM's

ATP Timesheets send to ATP
ATP Timesheets reviewed, and send to P
ATP Timesheets reviewed and signed by PEC Manager (Sydney),

Name: Kumar Manoj Murlidharan

Company: Arup, Tata, Power Engineers Consortium (ATP) - Eskom Panel A
Position: Planning & Costing (Manager)
Day Date Project Name

Duvha Unit 3 Recovery

Monday 6-Feb-17

Duvha Unit 3 Recovery

Tuesday 7-Feb-17

Duvha Unit 3 Recovery

Wednesday 8-Feb-17

Duvha Unit 3 Recovery

Thursday 9-Feb-17

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 Thursday 9-Feb-17

Duvha Unit 3 Recovery

Friday 10-Feb-17

Duvha Unit 3 Recovery

Saturday 11-Feb-17

Duvha Unit 3 Recovery

Sunday 12-Feb-17

Details of business km's travelled Project

Day Date
related
Monday 6-Feb-17
Tuesday 7-Feb-17
Wednesday 8-Feb-17
Thursday 9-Feb-17
Friday 10-Feb-17
Saturday 11-Feb-17
Sunday 12-Feb-17

Day Date Bed and Breakfast

Monday 6-Feb-17
Tuesday 7-Feb-17
Wednesday 8-Feb-17
Thursday 9-Feb-17
Friday 10-Feb-17
Saturday 11-Feb-17
Sunday 12-Feb-17

Day Date Flight details

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 Monday 6-Feb-17 None
Tuesday 7-Feb-17 None
Wednesday 8-Feb-17 None
Thursday 9-Feb-17 None
Friday 10-Feb-17 None
Saturday 11-Feb-17
Sunday 12-Feb-17

Signatures:

________________________________
Submitted By: Manager (Planning & Costing)
Kumar Manoj Murlidharan

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 WEEKLY TIMESHEET
IMPORTANT NOTICES:
Planner Timesheets send for approval to PEM's before close of business every Friday
eviewed and signed by PEM's every Monday, and send back to ATP Planner before close of business every Monday
ATP Timesheets send to ATP Team Leader (Armand) every Tuesday before 10:00
heets reviewed, and send to PEC Manager (Sydney) before close of business every Tuesday
d by PEC Manager (Sydney), and send back to ATP Team Leader (Armand) before close of business every Wednesday

Month:
) - Eskom Panel A Week Ending:
Task Order Nr:
Approved
Project WBS Hours Total Hours
(Y/N)
I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

I.GDV0041 9.00 Y

9.00

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 9.00

I.GDV0041 4.00 Y

4.00

I.GDV0041 0.00

0.00

I.GDV0041 0.00

0.00

40.00

Km's Travelled

0.00

Totals

0.00

Totals

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 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

________________________________ __________________________
Approved by : Programme Manager Approved by:
THEMBA MDAKA SYDNEY MASHIGO
Eskom Executive Manager: Proje

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 GROUP IT
SOLUTION DELIVERY MANAGEMENT

every Friday
er before close of business every Monday
ore 10:00
ness every Tuesday
d) before close of business every Wednesday

Feb-17
12-Feb-17
Task Order 216
Work Description

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 HOURS

Comments

KM'S

Comments

T & S COST

Comments (Flight Ref no)

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 FLIGHT COST

RENTAL COST

________________________________

Eskom Executive Manager: Project Engineering Controls (PEC)

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