Form No.

: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
4/1/2024 WAREHOUSE 7:34 AM 5:00 PM 8.00
4/2/2024 WAREHOUSE 7:57 AM 5:00 PM 8.00
4/3/2024 WAREHOUSE 7:54 AM 5:00 PM 8.00
4/4/2024 leave
4/5/2024 WAREHOUSE 8:07 AM 5:02PM 8.00
4/6/2024 weekends
4/7/2024 weekends
4/8/2024 WAREHOUSE 7:58 AM 5:02 PM 8.00
4/9/2024 NGCP Taytay NGCP taytay 12:33 PM 5:28 PM 5.00
4/10/2024 Holiday
4/11/2024 Driving Jtekt Jtekt 4:42 AM 5:00 PM 8.00 2.5
4/12/2024 Company outing
4/13/2024 Company outing
4/14/2024 weekends
4/15/2024 WAREHOUSE 7:54 AM 5:01 PM 12:00 AM

TOTAL 56 0.00 2.5 0 0 5

Submitted by Noted by Approved by

Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
11/16/2022 Supervise Electrical test OF DS SCC 8:00 AM 5:00 PM 8.00
11/17/2022 Supervise Electrical Test Of BCT SCC 8:00 AM 5:00 PM 8.00
11/18/2022 Xray Drug Test 8:00 AM 5:00 PM 8.00
11/19/2022 Supervise Electrical test OF DS SCC 8:00 AM 2:00 PM 5.00 5.00
11/20/2022 Supervise Electrical test OF DS SCC 8:00 AM 3:00 PM 6.00 5.00
11/21/2022 Supervise Electrical test OF DS SCC 8:00 AM 5:00 PM 8.00
11/22/2022 Supervise Electrical test OF DS SCC 8:00 AM 5:00 PM 8.00
11/23/2022 Supervise Electrical test OF VCB SCC 8:00 AM 5:00 PM 8.00
11/24/2022 Supervise Electrical test OF VCB SCC 8:00 AM 5:00 PM 8.00
11/25/2022 Supervise Electrical test OF VCB SCC 8:00 AM 5:00 PM 8.00
11/26/2022 Supervise Electrical test OF VCB SCC 8:00 AM 5:00 PM 8.00 8
11/27/2022 Supervise Electrical test OF VCB SCC 8:00 AM 5:00 PM 8.00 8
Supervise Electrical test OF VCB
11/28/2022 SCC 8:00 AM 8.00
811 5:00 PM
Supervise Electrical test OF VCB
11/29/2022 8:00 PM 8.00 2.5
811 SCC 8:00 AM
Supervise Electrical test OF VCB
11/30/2022 SCC 8:00 PM 8.00 8
811 8:00 AM

TOTAL 115 0.00 2.5 0 26 8

Submitted by Noted by Approved by

Jeremiah Cuisia Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
EMPLOYEE: Jun H. Bantula DATE: 10/24/2022
EMPLOYEE NO.: 16 DEPARTMENT: TS
POSITION: Technician

From Home
DATE (MM/DD/YYYY) ACTIVITIES/TASK PERFORMED CHARGING base / Pick up To Home base / TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY
(PROJECT/OPEX) Drop off point
point

10/23/2022 Load Test Equipment Solid Cement Office office 7:42 AM 12:00 PM 4.00

TOTAL NO. HOURS 4.00 0.00 0.00 0.00

Submitted by: Jun H. Bantula Date Submitted: 10/24/2022

Signature Over Printed Name

Approved by: Date Approved:

Signature Over Printed Name
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
9/16/2022
9/17/2022 Office 8:00 AM 5:00 PM
9/18/2022 Office 8:00 AM 5:00 PM
9/19/2022 Billing Solid Cement 8:00 AM 5:00 PM 8.00
9/20/2022 Site inspection at Solid Cement Solid Cement 8:15 AM 5:01 PM 8.00
9/21/2022 PMS RCBMI Teresa 6:10 AM 5:03 PM 8.00
9/22/2022
9/23/2022 Load Equipment Office 6:00 AM 5:00 PM 4
9/24/2022 Office
9/25/2022
9/26/2022
9/27/2022 8:00 AM 5:00 PM 8.00
9/28/2022 7:48 AM 4:56 PM 8.00
9/29/2022 8:00 AM 9:00 PM 8.00
9/30/2022 8:00 AM 5:00 PM 8.00

TOTAL 56 0.00 0 0 4 0

Submitted by Noted by Approved by

Jun H. Bantula Jerimaih R. Cuisia Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
Degassing of Transformer and
10/1/2022 Solid Cement 8:00 AM 2:00 PM 5
assist
Degassing of Transformer and
10/2/2022 Solid Cement 8:00 AM 9:00 PM 11
assist
10/3/2022 Repair of Transformer and assist Solid Cement 8:00 AM 4:54 PM 8.00
10/4/2022 Office 8:04 AM 6:58 PM 8.00
Degassing of Transformer and
CDC 3:53 AM 12:24 AM 8.00 8 2
assist
10/6/2022 Office 8:09 AM 5:53 PM 8.00
Degassing of Transformer and
10/7/2022 Solid Cement 8.00
assist 8:00 AM 5:00 PM
Degassing of Transformer and
10/8/2022 Solid Cement 8:00 AM 10:00 PM 12
assist
Degassing of Transformer and
10/9/2022 Solid Cement 8:00 AM 1:00 PM 4
assist
10/10/2022 Office 7:37 AM 4:57 PM 8.00
10/11/2022 Office 8:14 AM 5:08 PM 8.00
10/12/2022 Oil Sample Steel Asia 6:40 AM 8:43 PM 8.00 4
10/13/2022 Office 7:45 AM 4:40 PM 8.00
10/14/2022 MPC Solid Cement 8:00 AM 5:00 PM 8.00
10/15/2022 Day off

TOTAL 80 0.00 12 2 32 0

Submitted by Noted by Approved by

Jun H. Bantula Jerimaih R. Cuisia Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
EMPLOYEE: Jun H. Bantula DATE: 10/6/2022
EMPLOYEE NO.: 16 DEPARTMENT: TS
POSITION: Technician

From Home
DATE (MM/DD/YYYY) ACTIVITIES/TASK PERFORMED CHARGING base / Pick up To Home base / TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY
(PROJECT/OPEX) Drop off point
point

10/5/2022 Travel to CDC TI Philcantech Office TI CDC 3:53 AM 8:00 AM 3.50

10/5/2022 Travel to Office Philcantech TI CDC Office 5:00 PM 12:20 AM 3.50 2.00

TOTAL NO. HOURS 7.00 2.00 0.00 0.00

Submitted by: Jun H. Bantula Date Submitted: 10/6/2022

Signature Over Printed Name

Approved by: Date Approved:

Signature Over Printed Name
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
Degassing of Transformer and
9/16/2022 BESS 8:00 AM 7:00 PM 8.00 1.5
assist
Degassing of Transformer and
9/17/2022 BESS 6:00 AM 6:00 PM 10
assist
Degassing of Transformer and
9/18/2022 BESS 8:00 AM 5:00 PM 8
assist
9/19/2022 Drive to Manila BESS 8:00 AM 6:24 PM 8.00 1
9/20/2022 Office 8:15 AM 5:01 PM 8.00
9/21/2022 Office 6:10 AM 5:03 PM 8.00
9/22/2022 Site inspection at Maco Davao TMI Maco 3:50 AM 7:00 PM 8.00 3.5
9/23/2022 Back to office TMI Maco 6:00 AM 5:00 PM 8.00 1.5
9/24/2022
9/25/2022
9/26/2022 Wala pasok
9/27/2022 On-Site - Mobilization Solid Cement 8:00 AM 5:00 PM 8.00
9/28/2022 Office 7:48 AM 4:56 PM 8.00
9/29/2022 On-Site - Mobilization Solid Cement 8:00 AM 9:00 PM 8.00 3.5
Degassing of Transformer and
9/30/2022 Solid Cement 5:00 PM 8.00
assist 8:00 AM

TOTAL 80 0.00 11 0 18 0

Submitted by Noted by Approved by

Jun H. Bantula Jerimaih R. Cuisia Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
EMPLOYEE: Jun H. Bantula DATE: 9/28/2022
EMPLOYEE NO.: 16 DEPARTMENT: TS
POSITION: Technician

From Home
DATE (MM/DD/YYYY) ACTIVITIES/TASK PERFORMED CHARGING base / Pick up To Home base / TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY
(PROJECT/OPEX) Drop off point
point

9/22/2022 Travel Therma Marine Inc. Office termenal 2 4:00 AM 8:00 AM 3.50
9/22/2022 Travel Therma Marine Inc. Maco Davao 5:00 PM 7:00 PM 1.50
9/18/2022 Travel Therma Marine Inc. Davao Davao 6:00 AM 8:00 AM 1.50

TOTAL NO. HOURS 6.50 0.00 0.00 0.00

Submitted by: Jun H. Bantula Date Submitted: 9/28/2022

Signature Over Printed Name

Approved by: Date Approved:

Signature Over Printed Name
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
9/1/2022 On-Site - Mobilization Steel Asia 5:00 AM 10:00 PM 8.00 7
9/2/2022 Degassing 40 MVA Steel Asia 7:00 AM 10:00 PM 8.00 5
9/3/2022 Degassing 40 MVA Steel Asia 7:00 AM 8:00 PM 11
9/4/2022 Back to office Steel Asia 7:00 AM 4:20 PM 7.5
9/5/2022 Office 8:08 AM 5:10 PM 8.00
9/6/2022 Office 7:24 AM 5:00 PM 8.00
9/7/2022 Office 7:50 AM 5:05 PM 8.00
travel to steel Asia/ RCBMI
9/8/2022 4:44 AM 8.00 4.5
Taysan/ OPC 7:38 PM
9/9/2022 Office 8:05 AM 5:03 PM 8.00
9/10/2022 Bring Furifier/ Gnset CDC CDC 3:53 AM 12:27 PM 7.5
9/11/2022
9/12/2022 On-Site - Mobilization CDC 3:13 AM 7:00 PM 8.00 5.5
9/13/2022 Degassing of OLTC CDC 7:00 AM 8:00 PM 8.00 3
9/14/2022 Back to office CDC 8:00 AM 5:03 PM 8.00
9/15/2022 On-Site - Mobilization BESS 7:47 AM 7:00 PM 8.00 1.5

TOTAL 88 0.00 26.5 0 26 0

Submitted by Noted by Approved by

Jun H. Bantula Jerimaih R. Cuisia Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
8/1/2022 Matnog to Naga Apo Cement 4:00:00AM 8:00 PM 6.00
8/2/2022 Naga to Office Apo Cement 4:00:00AM 10:00 PM 8.00
8/3/2022 Office 8:28am 12nn 4.00 0.47
8/4/2022 On leave
8/5/2022 On leave
8/6/2022
8/7/2022
8/8/2022 On leave
8/9/2022 On leave
8/10/2022 On leave
8/11/2022 On leave
8/12/2022 On leave
8/13/2022
8/14/2022
8/15/2022 On leave

TOTAL 18.00 0.47 0.00 0.00 0.00 0.00

Submitted by Noted by Approved by

Jun H. Bantula Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
 Form No.: HR-
Revision No.: Ø
DAILY ACTIVITY SHEET FORM Page No.: 1 of 1
Effectivity Date: 01August2022
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT WEEKEND HOLIDAY
(mmddyy) Leave
9/1/2022 travel back to office Steel Asia 5am 4.57pm 8.00 4.5
travel to steel asia/oil leak
9/2/2022 repair of 1MVA digaasing/get steel Asia 5.24am 12mn 8.00 6.5 3
oil sampling
9/3/2022 travel back to office Steel Asia 12mn 2.32am 2.5
9/4/2022 dayoff dayoff
9/5/2022 Office office 7.40am 5.10pm 8.00
9/6/2022 Office office 7.30am 5.07pm 8.00
9/7/2022 office office 7.29am 5.06pm 8.00
steel asia get DGA/rcbmi
Steel Asia/RCBMI
9/8/2022 taysan builing/ohmnitik get 4.42am 7.38pm 8.00 4.5
TAYSAN
DBV
9/9/2022 Office office 7.40am 5.pm 8.00
drop the genset purifier and
9/10/2022 CDC 3.26am 12.06pm 8
genset to cdc
9/11/2022 dayoff dayoff
9/12/2022 travel to CDC assist to install QTMS CDC 3.15am 7pm 8.00 6
assist to install QTMS/assist
9/13/2022 CDC 7am 8pm 8.00 2
degassing
witness energize/travel back to
9/14/2022 CDC 8.AM 5.03PM 8.00
office

Office/pick up genset and

9/15/2022 equipment to CDC/travel to BESS 7.29am 10pm 8.00 4.5
bess san manuel pangasinan

TOTAL 88.00 0.00 28.00 5.50 8.00 0.00

Submitted by Noted by Approved by

Eric Abesado Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / Date
 DAILY ACTIVITY SHEET FORM
Regular Hours
DATE Tardiness/
ACTIVITIES/TASK PERFORMED Project Site Time in Time out Regular Hours REG. OT HRS. NIGHT SHIFT
(mmddyy) Leave
8/1/2022 Office 8:40 AM 5:00 PM 8.00 0.67
8/2/2022 On-Site - Inspection Bataan 2020 8:00 AM 8:00 PM 8.00 2.5
8/3/2022 On-Site - Mobilization RCBMI Taysan 5:00 AM 8:00 PM 8.00 4 1
8/4/2022 Office 8:00 AM 5:00 PM 8.00
8/5/2022 Office 8:15 AM 5:00 PM 8.00 0.00
8/6/2022 Saturday On-Site - Mobilization Steel Asia 8:00 AM 5:00 PM
8/7/2022 Sunday Holiday - On site Steel Asia 8:00 AM 5:00 PM
8/8/2022 Office - ISO 8:00 AM 12:00 MN 8.00 4.5 2
8/9/2022 On-site - Delivery Tarlac Electric 5:00 AM 5:00 PM 8.00 1.5 1
8/10/2022 Office 8:00 AM 5:00 PM 8.00
8/11/2022 On-Site - Billing Mserve 6:00 AM 5:00 PM 8.00 1.5
8/12/2022 Sick Leave - 1 day 0.00 1.00
8/13/2022 Saturday - Restday 0.00
8/14/2022 Sunday - Restday 0.00
8/15/2022 Vacation Leave 8:00 AM 12:00 PM 4.00 0.50

TOTAL 76 2.17 14 4

Submitted by Noted by Approved by

Alfredo N. Sonido Jr Roberto G. Samonte

Signature over printed name / Date Signature over printed name / Date Signature over printed name / D
 Form No.: HR-
Revision No.: Ø
Page No.: 1 of 1
Effectivity Date: 01August2022

WEEKEND HOLIDAY

8
8

8 8

Approved by

over printed name / Date

EMPLOYEE: Jerimaih R. Cuisia DATE: 9/20/2022
EMPLOYEE NO.: 10 DEPARTMENT: TS
POSITION: TS Supervisor

From Home
DATE (MM/DD/YYYY) ACTIVITIES/TASK PERFORMED CHARGING base / Pick up To Home base / TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY
(PROJECT/OPEX) Drop off point
point

9/15/2022 Travel to BESS Tan Delta Office BESS 5:00 PM 7:00 PM 1.50
9/17/2022 Supervise / Degassing Tan Delta BESS BESS 6:00 AM 6:00 PM 10.00
9/18/2022 Conduct Elec. Test Tan Delta BESS BESS 7:00 AM 5:00 PM 8.50
9/19/2022 Travel to Office Tan Delta BESS Office 5:00 PM 6:00 PM 0.50

TOTAL NO. HOURS 2.00 0.00 18.50 0.00

Submitted by: Jerimaih R. Cuisia Date Submitted: 9/20/2022

Signature Over Printed Name

Approved by: Date Approved:

Signature Over Printed Name
EMPLOYEE: Alfredo N. Sonido Jr. DATE: 8/16/2022
EMPLOYEE NO.: DEPARTMENT: Operations
POSITION:

From Home
CHARGING
DATE (MM/DD/YYYY) ACTIVITIES/TASK PERFORMED base / Pick up To Home base / TIME IN TIME OUT REGULAR NIGHT SHIFT WEEKEND HOLIDAY
(PROJECT/OPEX) Drop off point
point

8/2/2022 On Site - Inspection Bataan2020 Bataan2020 Office 5:00 PM 8:00 PM 2.50

8/3/2022 On Site - Mobilization RCBMI Taysan Office RCBMI Taysan 5:00 AM 8:00 AM 1.50 1.00
8/3/2022 On Site - Mobilization RCBMI Taysan RCBMI Office 5:00 PM 8:00 PM 2.50
8/6/2022 Saturday on-site - Mobilization Steel Asia Batangas Office Steel Asia 8:00 AM 5:00 PM 8.00

8/7/2022 Holiday Sunday - On-Site Mobilization Steel Asia Batangas Office Steel Asia 8:00 AM 5:00 PM 8.00

8/8/2022 Office - ISO ISO 5:00 PM 12:00 MN 4.50 2.00

8/9/2022 On-Site - Delivery Tarlac Electric Office Tarlac 5:00 AM 8:00 AM 1.50 1.00
8/11/2022 On- Site - Billing Mserve Office Mserve 6:00 AM 8:00 AM 1.50

TOTAL NO. HOURS 14.00 4.00 8.00 8.00

Submitted by: Date Submitted:

Signature Over Printed Name

Approved by: Date Approved:

Signature Over Printed Name