DAS - Mar 6 - 20

PRIMUS @ KNOWLEDGE SPECIALIST, INC.
Unit 1117 Cityland Shaw Tower,

Shaw Blvd. cor. St. Francis Street, Mandaluyong City
DAILY ACTIVITY SHEET
CONSULTANT ID: 0416-4818-C WRK ASSGN: Globe Project

NAME: KRISTOFFER DAVE PASAMBA ASSIGNED TO: ODN
CLIENT ID:
CLIENT NAME: WUHAN FIBERHOME INT'L TECH. PHILS., INC.
DATE
ACTIVITIES /TASK PERFORMED TIME IN TIME OUT REG HRS REG O.T HRS NIGHT SHIFT WEEKEND HOLIDAY Remarks
(mm/dd/yyyy)
06-Mar-17 SLI - Distpatching/Monitoring/Update 8:30 AM 8:30 PM 8.00 3.00
09-Mar-17 SLI - Distpatching/Monitoring/Report 8:30 AM 8:30 PM 8.00 3.00
10-Mar-17 SLI - Distpatching/Talomo BOQ-BOM 8:30 AM 8:30 PM 8.00 3.00
11-Mar-17 SLI - Distpatching/Talomo PRF 8:30 AM 5:30 PM 8.00
12-Mar-17 SLI - Distpatching/Monitoring 8:30 AM 5:30 PM 8.00 WORK SUNDAY
15-Mar-17 Project Homerun Monitoring/SLI Monitoring 8:30 AM 8:30 PM 8.00 3.00
16-Mar-17 Project Homerun - Permitting for Pole 8:30 AM 5:30 PM 8.00 WORK SPECIAL HOLIDAY
17-Mar-17 SLI - Distpatching/Monitoring/Update 8:30 AM 5:30 PM 8.00 WORK SPECIAL HOLIDAY
18-Mar-17 SLI - Distpatching/Monitoring/Update 8:30 AM 5:30 PM 8.00
19-Mar-17 SLI - Distpatching/Monitoring 8:30 AM 5:30 PM 8.00 WORK SUNDAY
20-Mar-17 SLI - Distpatching/Warehouse Insp/Testing 8:30 AM 7:30 PM 8.00 2.00
TOTAL 120.00 26.00 0.00
Submitted by: KRISTOFFER DAVE PASAMBA Date Submitted: March 20, 2017
Signature over printed name
Noted By: Date Approved:
Approved By: Date Approved:

LIANG DONG
Regional Project Manager
AUTHORIZED OVERTIME HOURS
COSULTANT: KRISTOFFER DAVE PASAMBA POSITION/TITLE: Project Supervisor

COMPANY: WUHAN FIBERHOME INT'L TECH. PHILS., INC. DEPARTMENT: ODN
SUPERVISOR:
DATE TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY

06-Mar-17 8:30 AM 8:30 PM 3.00
07-Mar-17 8:30 AM 8:30 PM 3.00
08-Mar-17 8:30 AM 8:30 PM 3.00
09-Mar-17 8:30 AM 8:30 PM 3.00
10-Mar-17 8:30 AM 8:30 PM 3.00
11-Mar-17 8:30 AM 5:30 PM 0.00
12-Mar-17 8:30 AM 5:30 PM 0.00 WORK
13-Mar-17 8:30 AM 8:30 PM 3.00
14-Mar-17 8:30 AM 8:30 PM 3.00
15-Mar-17 8:30 AM 8:30 PM 3.00
16-Mar-17 8:30 AM 5:30 PM 0.00 WORK
17-Mar-17 8:30 AM 5:30 PM 0.00 WORK
18-Mar-17 8:30 AM 5:30 PM 0.00
19-Mar-17 8:30 AM 5:30 PM 0.00 WORK
20-Mar-17 8:30 AM 7:30 PM 2.00
TOTAL NO.OF OVERTIME HOURS 26.00 0.00 0.00 0.00
Submitted by: KRISTOFFER DAVE PASAMBA Date Submitted: March 20, 2017
Approved by: LIANG DONG Date Approved:

Approved for payment and billing Date Approved:

NAME: KRISTOFFER DAVE PASAMBA DATE PREPARED: March 20, 2017

EMPLOYEE NO: 0416-4818-C DEPARTMENT: ODN
DESIGNATION: Project Supervisor
PERIOD COVERED 6-20 b

21-5
TIME REMARKS
DATE IN OUT PLACE OF OB REASON
06-Mar-17 8:30 AM 8:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring/Update
09-Mar-17 8:30 AM 8:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring/Report
10-Mar-17 8:30 AM 8:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Talomo BOQ-BOM
11-Mar-17 8:30 AM 5:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Talomo PRF
12-Mar-17 8:30 AM 5:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring
15-Mar-17 8:30 AM 8:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS Project Homerun Monitoring/SLI Monitoring
16-Mar-17 8:30 AM 5:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS Project Homerun - Permitting for Pole
19-Mar-17 8:30 AM 5:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring
20-Mar-17 8:30 AM 7:30 PM Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Warehouse Insp/Testing
PREPARED BY: NOTED BY: APPROVED BY:
LIANG DONG

KRISTOFFER DAVE PASAMBA
Authorized Overtime Hours Annex A
Request Date: March 20, 2017 Dept: ODN Project: Globe

Requestor: KRISTOFFER DAVE PASAMBA Position: Proj. Supervisor Company ID: 0416-4818-C
Date Time In Time Out Regular Night Shift Week End Holiday
06-Mar-17 8:30 AM 8:30 PM 3.00

07-Mar-17 8:30 AM 8:30 PM 3.00
08-Mar-17 8:30 AM 8:30 PM 3.00
09-Mar-17 8:30 AM 8:30 PM 3.00
10-Mar-17 8:30 AM 8:30 PM 3.00
11-Mar-17 8:30 AM 5:30 PM 0.00
12-Mar-17 8:30 AM 5:30 PM 0.00 WORK
13-Mar-17 8:30 AM 8:30 PM 3.00
14-Mar-17 8:30 AM 8:30 PM 3.00
15-Mar-17 8:30 AM 8:30 PM 3.00
16-Mar-17 8:30 AM 5:30 PM 0.00 WORK
17-Mar-17 8:30 AM 5:30 PM 0.00 WORK
18-Mar-17 8:30 AM 5:30 PM 0.00
19-Mar-17 8:30 AM 5:30 PM 0.00 WORK
20-Mar-17 8:30 AM 7:30 PM 2.00
Total No. of Overtime Hours 26.00 0 0.00 0.00
Submitted By: KRISTOFFER DAVE PASAMBA Date: March 20, 2017
Approved By: LIANG DONG Date:

Checked (HR)
By: Date:
Official Business Form Annex B
Request Date: March 20, 2017 Dept: ODN Project: Globe Homerun
Requestor: KRISTOFFER DAVE PASAMBA Position: Project Supervisor Company ID: 0416-4818-C
Date Time Place of OB Reason Remark
6-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring/Update
9-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring/Report
10-Mar-17 08:30am - 08:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Talomo BOQ-BOM
11-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Talomo PRF
12-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring
15-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS Project Homerun Monitoring/SLI Monitoring
16-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS Project Homerun - Permitting for Pole
19-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Monitoring
20-Mar-17 08:30am - 05:30pm Davao-Alpha, Eco, Dona Luisa, GSIS SLI - Distpatching/Warehouse Insp/Testing
Submitted By: KRISTOFFER DAVE PASAMBA Date: March 20, 2017
Approved By: LIANG DONG Date:

Checked (HR) By: Date:

DAS - Mar 6 - 20

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DAS - Mar 6 - 20

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PRIMUS @ KNOWLEDGE SPECIALIST, INC.

Unit 1117 Cityland Shaw Tower,

DAILY ACTIVITY SHEET

CONSULTANT ID: 0416-4818-C WRK ASSGN: Globe Project

TOTAL 120.00 26.00 0.00

Noted By: Date Approved:

Approved By: Date Approved:

AUTHORIZED OVERTIME HOURS

COSULTANT: KRISTOFFER DAVE PASAMBA POSITION/TITLE: Project Supervisor

DATE TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY

TOTAL NO.OF OVERTIME HOURS 26.00 0.00 0.00 0.00

Approved by: LIANG DONG Date Approved:

Approved for payment and billing Date Approved:

NAME: KRISTOFFER DAVE PASAMBA DATE PREPARED: March 20, 2017

PERIOD COVERED 6-20 b

PREPARED BY: NOTED BY: APPROVED BY:

Regional Project Manager

Request Date: March 20, 2017 Dept: ODN Project: Globe

06-Mar-17 8:30 AM 8:30 PM 3.00

Total No. of Overtime Hours 26.00 0 0.00 0.00

Submitted By: KRISTOFFER DAVE PASAMBA Date: March 20, 2017

Approved By: LIANG DONG Date:

Date Time Place of OB Reason Remark

Submitted By: KRISTOFFER DAVE PASAMBA Date: March 20, 2017

Approved By: LIANG DONG Date:

Checked (HR) By: Date:

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