FACTOR OF SAFETY DESIGN & CONSTRUCTIO

162 Pinagkurusan, Alitagtag, Batangas

PROJECT:
LOCATION:
TOTAL:
Date :
Date: DESCRIPTION REF # / OR #
24-Aug-19 Sherwin Construction supply 276150
28-Aug-19 Sherwin Construction supply 276276
25-Sep-19 Sherwin Construction supply 277432
24-Sep-19 Tierra Vista Homeowners 2819
25-Sep-19 Palawan
 & CONSTRUCTION
ag, Batangas

Total Cost Labor Cost Equipments Miscellaneous

7,200.00
4,800.00
565.00
455.00
290.00
6,110.00 - - -

6,110.00
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: JULY 6-12 2019

Rate Date Total-days Overtime Deduction Cash Other TOTAL Received

Item Name Rate
/hr 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul days total hours total hours total Advance Deduction by
days Sat Sun Mon Tue Wed Thu Fri
`1 Boy 750 93.75 1 1 1 3.00 2,250.00 0.00 0.00 2,250.00
`2 Raffy 650 81.25 1 1 1 1 4.00 2,600.00 0.00 0.00 2,600.00
`3 Artemio 650 81.25 1 1 1 1 4.00 2,600.00 0.00 0.00 2,600.00
`4 Danny 650 81.25 1 1 1 3.00 1,950.00 0.00 0.00 1,950.00
`5 Bon 650 81.25 1 1 1 3.00 1,950.00 0.00 0.00 1,950.00
`6 Noriel 650 81.25 1 1 1 1 4.00 2,600.00 0.00 0.00 2,600.00
`7 Ruel 550 68.75 1 1 1 1 4.00 2,200.00 0.00 0.00 2,200.00
`8 Bedict 500 62.5 1 1 1 1 4.00 2,000.00 0.00 0.00 2,000.00
`9 Resty 500 62.5 1 1 1 3.00 1,500.00 0.00 0.00 1,500.00
`10 Erwin 500 62.5 1 1 2.00 1,000.00 0.00 0.00 1,000.00
`11 Jay 500 62.5 1 1 1 3.00 1,500.00 0.00 0.00 1,500.00

2 0 5 5 4 0 0 16.00 22,150.00 0.00 0.00 0.00 0.00 0.00 0.00 22,150.00

22,150.00

0
0
0 22,150.00
Prepared by: Checked by: 0
0
APC JCM/RRM
HR ADMIN/ENGR
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: August 24-30 2019

Rate Date Total-days Overtime Deduction Cash Other TOTAL Received

Item Name Rate
/hr 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug days total hours total hours total Advance Deduction by
days Sat Sun Mon Tue Wed Thu Fri
`1 For Ben 800 100 1 1 1 1 1 1 6.00 4,800.00 0.00 0.00 1,500.00 3,300.00
`2 Danilo 600 75 1 1 1 1 1 1 6.00 3,600.00 0.00 0.00 1,000.00 2,600.00
`3 Vencio 600 75 1 1 1 1 1 1 6.00 3,600.00 0.00 0.00 1,000.00 2,600.00
`4 Alex 600 75 1 1 1 1 1 1 6.00 3,600.00 0.00 0.00 1,000.00 2,600.00
`5 Freddie 500 62.5 1 1 1 1 1 1 6.00 3,000.00 0.00 0.00 1,000.00 2,000.00
`6 Isidro 600 75 1 1 1 1 1 1 6.00 3,600.00 0.00 0.00 1,000.00 2,600.00
`7 John P 600 75 1 1 2.00 1,200.00 0.00 0.00 1,000.00 200.00
`8 Richard 600 75 1 1 1 1 4.00 2,400.00 0.00 0.00 1,000.00 1,400.00
`9 Gwen 600 75 1 1 1 1 4.00 2,400.00 0.00 0.00 1,000.00 1,400.00
`10 Apable 400 50 1 1 1 1 4.00 1,600.00 0.00 0.00 1,600.00
`11 Joebert 600 75 1 1 1 1 1 1 6.00 3,600.00 0.00 0.00 1,000.00 2,600.00
`12 Jonas 400 50 1 1 1 1 1 1 6.00 2,400.00 0.00 0.00 1,000.00 1,400.00
`13 Enrique 400 50 1 1 1 1 1 1 6.00 2,400.00 0.00 0.00 1,000.00 1,400.00
`14 Arthur 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00 1,000.00 1,000.00
`15 Billy 500 62.5 1 1 1 1 1 5.00 2,500.00 0.00 0.00 2,500.00
`16 John Paul 500 62.5 1 1 1 1 4.00 2,000.00 0.00 0.00 2,000.00
`17 Gil 500 62.5 1 1 1 1 1 5.00 2,500.00 0.00 0.00 2,500.00
`18 Ross Jhay 500 62.5 1 1 1 1 1 5.00 2,500.00 0.00 0.00 2,500.00

5 0 5 5 5 4 0 24.00 49,700.00 0.00 0.00 0.00 0.00 13,500.00 0.00 36,200.00

49,700.00

0
0
0 36,200.00
Prepared by: Checked by: 0
0
APC JCM/RRM
HR ADMIN/ENGR
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: August 31. -Sept. 06

Rate Date Total-days Overtime Deduction Cash Other TOTAL Received

Item Name Rate
/hr 31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep days total hours total hours total Advance Deduction by
days Sat Sun Mon Tue Wed Thu Fri
`1 For Ben 800 100 1 1 1 1 1 5.00 4,000.00 11.00 1,100.00 0.00 5,100.00
`2 Danilo 600 75 1 1.00 600.00 0.00 0.00 600.00
`3 Vencio 600 75 1 1.00 600.00 0.00 0.00 600.00
`4 Alex 600 75 1 1 1 1 4.00 2,400.00 11.00 825.00 0.00 3,225.00
`5 Freddie 600 75 1 1 1 1 1 1 6.00 3,600.00 11.00 825.00 0.00 4,425.00
`6 Isidro 400 50 1 1.00 400.00 0.00 0.00 400.00
`7 Jerry 400 50 1 1 1 1 0.5 4.50 1,800.00 11.00 550.00 0.00 2,350.00
`8 Rodel 600 75 1 1 1 1 1 5.00 3,000.00 11.00 825.00 0.00 3,825.00
`9 Jhon 600 75 1 1 1 1 4.00 2,400.00 7.00 525.00 0.00 2,925.00
`10 Agosto 600 75 1 1 1 1 1 5.00 3,000.00 11.00 825.00 0.00 3,825.00
`11 Joebert 600 75 1 1 1 1 1 1 6.00 3,600.00 11.00 825.00 0.00 4,425.00
`12 Bernie 600 75 1 1 1 1 1 5.00 3,000.00 11.00 825.00 0.00 3,825.00
`13 Ricky 480 60 1 1 1 1 1 1 6.00 2,880.00 11.00 660.00 0.00 3,540.00
`14 Jonas 400 50 1 1 1 3.00 1,200.00 11.00 550.00 0.00 1,750.00
`15 Enrique 400 50 1 1 1 1 1 1 6.00 2,400.00 11.00 550.00 0.00 2,950.00
`16 Arthur 400 50 1 1 1 1 0.5 4.50 1,800.00 11.00 550.00 0.00 2,350.00
`17 Billy 470 58.75 1 1 1 1 1 1 6.00 2,820.00 11.00 646.25 0.00 3,466.25
`18 John Paul 470 58.75 1 1 1 1 1 1 6.00 2,820.00 11.00 646.25 0.00 3,466.25
`19 Gil 470 58.75 1 1 1 1 1 1 6.00 2,820.00 11.00 646.25 0.00 3,466.25
`20 Ross Jhay 470 58.75 1 1 1 1 1 1 6.00 2,820.00 11.00 646.25 0.00 3,466.25

16 0 17 17 17 11 13 91.00 47,960.00 183.00 12,020.00 0.00 0.00 0.00 0.00 59,980.00

(15,000.00)

59,980.00

44,980.00
Prepared by: Checked by:

MML JCM/RRM
HR ADMIN/ENGR
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Sep . 7 - Sep. 13 2019

Rate Date Total-days Overtime Deduction Cash Other TOTAL Received

Item Name Rate
/hr 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep days total hours total hours total Advance Deduction by
days Sat Sun Mon Tue Wed Thu Fri
`1 For Ben 800 100 1 1 1 0.5 1 4.50 3,600.00 0.00 0.00 1,000.00 1,400.00 1,200.00
`2 Alex 600 75 1 1 1 1 4.00 2,400.00 0.00 0.00 1,000.00 1,400.00
`3 Freddie 600 75 1 0.5 1 2.50 1,500.00 0.00 0.00 600.00 900.00
`4 Nards 400 60 1 1 1 0.5 1 4.50 1,800.00 1,000.00 800.00
`5 Jerry 400 50 1 1 1 0.5 1 4.50 1,800.00 0.00 0.00 1,000.00 800.00
`6 J.R 400 50 1 1 1 0.5 1 4.50 1,800.00 0.00 0.00 1,000.00 800.00
`7 Agosto 600 75 1 1 1 0.5 1 4.50 2,700.00 0.00 0.00 1,000.00 1,700.00
`8 Joebert 600 75 1 1 1 0.5 1 4.50 2,700.00 0.00 0.00 1,000.00 1,700.00
`9 Ricky 480 60 1 1 0.5 1 3.50 1,680.00 0.00 0.00 1,000.00 680.00
`10 Jonas 400 50 1 1 1 0.5 1 4.50 1,800.00 0.00 0.00 1,000.00 800.00
`11 Enrique 400 50 1 1 0.5 1 3.50 1,400.00 0.00 0.00 1,000.00 400.00
`12 Arthur 400 50 1 1 1 1 0.5 1 5.50 2,200.00 0.00 0.00 1,000.00 1,200.00
`13 John Paul 470 58.75 1 0.5 1.50 705.00 0.00 0.00 705.00
`14 Gill 470 58.75 1 1 1 0.5 3.50 1,645.00 0.00 0.00 1,000.00 645.00
`15 Ross Jhay 470 58.75 1 1 1 1 0.5 1 5.50 2,585.00 0.00 0.00 1,000.00 1,585.00
Total 0 3 11 13 14 7 13 61.00 30,315.00 0.00 0.00 0.00 0.00 13,600.00 1,400.00 15,315.00

30,315.00

15,315.00
Prepared by: Checked by:

MML JCM/RRM
HR ADMIN/ENGR
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Sep . 14- Sep. 20 2019

Rate Date Total-days Overtime Deduction Cash Other TOTAL

Item Name Rate
/hr 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep days total hours total hours total Advance Deduction
days Sat Sun Mon Tue Wed Thu Fri
`1 For Ben 800 100 1 1 1 1 1 5.00 4,000.00 0.00 0.00 -400.00 4,400.00
`2 Alex 600 75 1 1.00 600.00 0.00 0.00 -300.00 900.00
`3 Freddie 600 75 0.5 1 1 1 3.50 2,100.00 0.00 0.00 300.00 1,800.00
`4 Nards 400 60 1 1.00 400.00 200.00 200.00
`5 Jerry 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00 -200.00 2,200.00
`6 J.R 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00 -200.00 2,200.00
`7 Agosto 600 75 1 1.00 600.00 0.00 0.00 300.00 300.00
`8 Joebert 600 75 1 1 1 1 1 5.00 3,000.00 0.00 0.00 -300.00 3,300.00
`9 Ricky 480 60 1 1 1 0.5 3.50 1,680.00 0.00 0.00 240.00 1,440.00
`10 Jonas 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00 -200.00 2,200.00
`11 Enrique 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00 -200.00 2,200.00
`12 Arthur 400 50 1 1 1 3.00 1,200.00 0.00 0.00 200.00 1,000.00
`14 Danilo 600 75 1 1 1 3.00 1,800.00 0.00 0.00 300.00 1,500.00
`13 John Paul 470 58.75 1 1 1 1 0.5 4.50 2,115.00 0.00 0.00 235.00 1,880.00
`14 Danilo 600 75 1 1 1 3.00 1,800.00 0.00 0.00 300.00 1,500.00
`15 Vencio 600 75 1 1 1 3.00 1,800.00 0.00 0.00 300.00 1,500.00
`16 Billy 470 58.75 1 1 1 1 1 5.00 2,350.00 0.00 0.00 -470.00 2,820.00
`17 Jojo 400 50 1 1 2.00 800.00 0.00 0.00 200.00 600.00
`18 Christian 400 50 1 1 1 3.00 1,200.00 0.00 0.00 200.00 1,000.00
`19 Gill 470 58.75 1 1 1 1 1 5.00 2,350.00 0.00 0.00 235.00 2,115.00
`20 Ross Jhay 470 58.75 1 1 2.00 940.00 0.00 0.00 235.00 705.00
Total 14 0 9.5 16 18 16 0 73.50 36,735.00 0.00 0.00 0.00 0.00 0.00 975.00 35,760.00
CA (17,000.00)

Jhon2 600.00
36,735.00

19,360.00
Prepared by: Checked by:

MML JCM/RRM
HR ADMIN/ENGR
 Received
by

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

last payroll adjusment

 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Sep . 21- Sep 27 2019

Rate Date Total-days Overtime Deduction

Item Name Rate
/hr 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep days total hours total hours
days Sat Sun Mon Tue Wed Thu Fri
`1 For Ben 800 100 1 1.00 800.00 0.00
`2 For Jhun 700 87.5 1 1 1 1 1 1 6.00 4,200.00 0.00
`3 Arthur 400 50 1 1 1 1 1 5.00 2,000.00 0.00
`4 John Paul 470 58.75 1 1 1 3.00 1,410.00 0.00
`5 Danilo 600 75 1 1.00 600.00 0.00
`6 Vencio 600 75 1 1.00 600.00 0.00
`7 Billy 470 58.75 1 1 2.00 940.00 0.00
`8 Jomer 650 81.25 1 1 1 3.00 1,950.00 0.00
`9 Felix 550 68.75 1 1 1 1 1 5.00 2,750.00 0.00
`10 Bobby 600 75 1 1 1 0.5 3.50 2,100.00 0.00
`11 Ariel 600 75 1 1 1 3.00 1,800.00 0.00
`12 Jojo 400 50 0.5 1 1 1 3.50 1,400.00 0.00
74 Ronel 550 68.75 1 1 1 1 4.00 2,200.00 0.00
`14 Gill 470 58.75 1 1 1 1 4.00 1,880.00 0.00
`15 Emetrio 400 50 1 1 1 1 4.00 1,600.00 0.00
`16 Christian 600 75 1 1 1 1 4.00 2,400.00 0.00
`17 Alberto 600 75 1 1 1 1 4.00 2,400.00 0.00
`18 Ross Jhay 470 58.75 1 1 1 1 4.00 1,880.00 0.00
Total 8 0 1 11.5 15 13 12.5 61.00 32,910.00 0.00 0.00 0.00

32,910.00

Arthur: Penalty for dringking alcohol without permission =2,500 -500=2

Prepared by: Checked by: Christian:: Penalty for dringking alcohol without permission =2,500 -500

MML JCM/RRM
HR ADMIN/ENGR
TION

Deduction Cash Other TOTAL Received

total Advance Deduction by

0.00 800.00
0.00 1,500.00 300.00 2,400.00
0.00 1,000.00 -800.00 1,800.00 last payroll adjustment
0.00 1,000.00 -235.00 645.00 last payroll adjustment
0.00 -300.00 900.00 last payroll adjustment
0.00 -300.00 900.00 last payroll adjustment
0.00 1,000.00 -470.00 410.00 last payroll adjustment
0.00 1,000.00 950.00
0.00 1,000.00 1,750.00
0.00 1,000.00 600.00 500.00
0.00 1,000.00 800.00
0.00 1,000.00 -200.00 600.00 last payroll adjustment
0.00 1,000.00 1,200.00
0.00 500.00 -470.00 1,850.00 last payroll adjustment
0.00 1,000.00 600.00
0.00 1,500.00 -1,400.00 2,300.00 last payroll adjustment
0.00 1,000.00 600.00 800.00
0.00 1,000.00 -470.00 1,350.00 last payroll adjustment
0.00 15,500.00 -3,145.00 20,555.00

hout permission =2,500 -500=2000 20,555.00

without permission =2,500 -500=2000
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Sep 28- Oct 04 2019

Rate Date Total-days Overtime Deduction

Item Name Rate
/hr 28 29 30 1 2 3 4 days total hours total hours total
days S Su M T W Th F
`1 Reymark 400 50 1 1 1 1 4.00 1,600.00 0.00 0.00
`2 For Jhun 700 87.5 1 1 1 1 1 1 1 7.00 4,900.00 0.00 0.00
`3 Arthur 400 50 1 1 1 1 1 1 1 7.00 2,800.00 0.00 0.00
`4 John Paul 470 58.75 1 1 1 3.00 1,410.00 0.00 0.00
`5 Julito 500 62.5 1 1 1 1 4.00 2,000.00 0.00 0.00
`6 Jomer 650 81.25 1 1 1 1 4.00 2,600.00 0.00 0.00
`7 Billy 470 58.75 1 1 1 1 1 5.00 2,350.00 0.00 0.00
`8 Felix 550 68.75 1 1 1 1 1 1 1 7.00 3,850.00 0.00 0.00
`9 Bobby 600 75 1 1 1 1 1 1 1 7.00 4,200.00 0.00 0.00
`10 Ariel 600 75 1 1 1 1 4.00 2,400.00 0.00 0.00
`11 Jojo 400 50 0.5 1 1 1 3.50 1,400.00 0.00 0.00
`12 Emetrio 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00
`13 Ronel 550 68.75 1 1 1 1 1 1 1 7.00 3,850.00 0.00 0.00
`14 Gill 470 58.75 1 1 1 1 1 5.00 2,350.00 0.00 0.00
`15 Alberto 600 75 1 1 1 1 1 5.00 3,000.00 0.00 0.00
`16 Jhun E. 450 56.25 1 1 2.00 900.00 0.00 0.00
`17 Mark Gill 400 50 1 1 1 1 4.00 1,600.00 0.00 0.00
`18 Ross Jhay 470 58.75 0.5 1 1 1 3.50 1,645.00 0.00 0.00
Total 10.5 5 6.5 14 17 17 17 87.00 44,855.00 0.00 0.00 0.00 0.00

44,855.00

Arthur: Penalty for dringking alcohol without permission =2,500 -500=2000-500=1500

Prepared by: Checked by: Christian:: Penalty for dringking alcohol without permission =2,500 -500=2000

MML JCM/RRM
HR ADMIN/ENGR
CTION

Cash Other TOTAL Received

Advance Deduction by

500.00 400.00 700.00

1,500.00 3,400.00
1,000.00 500.00 1,300.00
500.00 470.00 440.00
500.00 500.00 1,000.00
500.00 2,100.00
1,000.00 1,350.00
1,000.00 2,850.00
1,500.00 600.00 2,100.00
500.00 600.00 1,300.00
500.00 400.00 500.00
500.00 400.00 1,100.00
1,000.00 2,850.00
2,350.00
1,000.00 600.00 1,400.00
900.00
500.00 400.00 700.00
500.00 1,145.00
12,500.00 4,870.00 27,485.00

27,485.00
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Oct 05 - 11 2019

Rate Date Total-days Overtime Deduction Cash

Item Name Rate
/hr 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct days total hours total hours total Advance
days S Su M T W Th F
`1 Reymark 400 50 1 1.00 400.00 0.00 0.00
`2 For Jhun 700 87.5 1 1 1 1 1 1 6.00 4,200.00 3.00 262.50 0.00 1,500.00
`3 Arthur 400 50 1 1 1 1 1 1 1 7.00 2,800.00 2.00 100.00 0.00 500.00
`4 John Paul 470 58.75 1 1 1 3.00 1,410.00 0.00 0.00 1,000.00
`5 Julito 500 62.5 1 1.00 500.00 0.00 0.00
`6 Jomer 650 81.25 1 1 1 1 4.00 2,600.00 0.00 0.00 1,000.00
`7 Billy 480 60 1 1.00 480.00 0.00 0.00
`8 Felix 550 68.75 1 1 0.5 1 1 4.50 2,475.00 1.00 68.75 0.00 1,000.00
`9 Bobby 600 75 1 1 1 1 1 1 6.00 3,600.00 3.00 225.00 0.00 1,000.00
`10 Ariel 600 75 1 1 1 1 1 5.00 3,000.00 0.00 0.00 1,000.00
`11 Jojo 400 50 0.5 1 1 1 1 4.50 1,800.00 0.00 0.00 500.00
`12 Emetrio 400 50 1 1.00 400.00 0.00 0.00
`13 Ronel 550 68.75 1 1 1 1 1 1 6.00 3,300.00 3.00 206.25 0.00 500.00
`14 Gill 470 58.75 1 1 1 1 1 1 6.00 2,820.00 0.00 0.00
`15 Alberto 600 75 1 1.00 600.00 0.00 0.00
`16 Jhun E. 450 56.25 1 1 1 1 1 5.00 2,250.00 0.00 1.27 71.44 1,000.00
`17 Michael E 420 52.5 1 1 1 3.00 1,260.00 0.00 0.00
`18 Mark Gill 400 50 1 1.00 400.00 0.00 0.00
`19 Ramil Ferrer 650 81.25 1 1 1 3.00 1,950.00 0.00 0.00 800.00
`20 Cedric 400 50 1 1 1 3.00 1,200.00 0.00 0.00
`21 Daryl 450 56.25 1 1 1 3.00 1,350.00 0.00 0.00
`22 Ross Jhay 470 58.75 1 1 1 1 1 5.00 2,350.00 0.00 0.00 1,000.00
`23 Michael B 500 62.5 1 1 1 3.00 1,500.00 0.00 0.00 500.00
Total 16 1 7.5 10 16.5 17 15 83.00 42,645.00 12.00 862.50 1.27 71.44 11,300.00

43,436.06

Arthur: Penalty for dringking alcohol without permission =2,500 -500=2000-500=1500 - 500
Prepared by: Checked by: Christian:: Penalty for dringking alcohol without permission =2,500 -500=2000

MML JCM/RRM
HR ADMIN/ENGR
 Other TOTAL Received
Deduction by

400.00
600.00 2,362.50
500.00 1,900.00
410.00
500.00
1,600.00
480.00
1,543.75
600.00 2,225.00
2,600.00 adjusted 1 day pondo
400.00 900.00
400.00
550.00 2,456.25
470.00 2,350.00
600.00
525.00 653.56
1,260.00
400.00
500.00 650.00
1,200.00
1,350.00
1,350.00
1,000.00
4,145.00 28,591.06

28,591.06
 FACTOR OF SAFETY DESIGN AND CONSTRUCTION
Pinagkurusan, Alitagtag, Batangas
Proj: 2 Storey Residential Structure
Loc: Tierra Vista Lipa City
Dur: Oct 12 - 18 2019

Rate Date Total-days Overtime Deduction

Item Name Rate
/hr 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct days total hours total hours total
days S Su M T W Th F
`1 Jhon Mark 400 50 1 1 1 1 4.00 1,600.00 0.00 0.00
`2 For Jhun 700 87.5 1 0.8 1 1 1 1 1 6.80 4,760.00 9.00 787.50 0.00
`3 Arthur 400 50 1 1 1 1 1 1 6.00 2,400.00 6.00 300.00 0.00
`4 John Paul 470 58.75 0.8 1 1 1 1 4.80 2,256.00 0.00 0.00
5 Jomer 650 81.25 1 0.8 1 1 1 1 1 6.80 4,420.00 0.00 0.00
6 Billy 480 60 1 0.8 1 1 1 1 1 6.80 3,264.00 0.00 0.00
7 Felix 550 68.75 1 0.8 1 1 1 1 1 6.80 3,740.00 9.00 618.75 0.00
8 Bobby 600 75 1 0.5 1 1 1 1 5.50 3,300.00 0.00 0.00
9 Ariel 600 75 1 0.8 1 1 1 1 1 6.80 4,080.00 3.00 225.00 0.00
10 Jojo 400 50 1 1 1 3.00 1,200.00 0.00 0.00
11 Ronel 550 68.75 1 0.8 1 1 1 1 1 6.80 3,740.00 9.00 618.75 0.00
12 Gill 470 58.75 1 0.8 1 1 1 1 5.80 2,726.00 0.00 0.00
13 Alberto 600 75 0.00 0.00 0.00 0.00
14 Jhun E. 450 56.25 1 1 1 1 1 1 6.00 2,700.00 0.00 0.00
15 Michael E 420 52.5 1 0.8 1 1 1 1 5.80 2,436.00 0.00 0.00
16 Mark Gill 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00
17 Ramil Ferrer 650 81.25 1 0.8 1 1 1 1 1 6.80 4,420.00 0.00 0.00
18 Cedric 400 50 1 1 1 1 1 5.00 2,000.00 0.00 0.00
19 Daryl 450 56.25 1 1 1 1 1 5.00 2,250.00 0.00 0.00
20 Ross Jhay 470 58.75 1 0.8 1 1 1 1 1 6.80 3,196.00 0.00 0.00
21 Michael B 500 62.5 1 1 1 1 1 5.00 2,500.00 0.00 0.00
Total 16 8.8 18.5 20 18 15 19 115.30 58,988.00 36.00 2,550.00 0.00 0.00

61,538.00

Arthur: Penalty for drinking alcohol without permission =2,500 -500=2000-500=1500 - 500
Prepared by: Checked by: Christian:: Penalty for drinking alcohol without permission =2,500 -500=2000

JCM/RRM
HR ADMIN/ENGR
N

Cash Other TOTAL Received

Advance Deduction by

1,600.00
5,547.50
2,700.00
2,256.00
4,420.00
3,264.00
4,358.75
3,300.00
4,905.00
1,200.00
4,358.75
2,726.00
0.00
2,700.00
2,436.00
2,000.00
4,420.00
2,000.00
2,250.00
3,196.00
2,500.00
0.00 0.00 62,138.00

62,138.00