REPUBLIC OF THE PHILIPPINES

PROVINCE OF CAMARINES SUR

MUNICIPALITY OF BALATAN

GENERAL PAYROLL
Agency : LGU - BALATAN, CAMARINES SUR Period: December, 2022
We acknowledge receipt of the sum shoe opposite our names as full composition for services rendered for the period stated.
MONTHLY OT Rate OT Rate OT HOURS OT PAY Withholding
NAME POSITION SALARY Regular Special Non Regular Special Non Regular Special Non Tax TOTAL
WD WD WD WD WD WD
1 ROSITA B. CABAROGIAS RCC II 13,424.00 95.34 114.41 12 37 1,144.08 4,233.17 5,377.25
2 EMMANUEL A. ABONITA RCC II 13,424.00 95.41 114.49 19 74 1,812.79 8,472.26 10,285.05
3 GIL G. BERMIDO RCC II 14,163.00 100.59 120.71 7 49 704.13 5,914.79 6,618.92
4 MIRLA B. TOGADO ADM. AIDE I 9,388.00 66.68 80.01 28 83 1,867.04 6,640.83 8,507.87
5 JUDITH M. DELA CRUZ LTOO II 26,323.00 186.95 224.34 28 83 5,234.60 18,620.22 4,771.04 19,083.78
6 FIDELA MARIFI P. GACOSTA ADM. AIDE II 9,979.00 70.87 85.05 28 83 1,984.36 7,059.15 9,043.51
7 RONNIE B. RELLES RCC II 13,632.00 96.82 116.18 28 83 2,710.96 9,642.94 12,353.90
8 GILBERT C. VILLA RCC II 13,434.00 95.41 114.49 18 40 1,717.38 4,579.60 6,296.98
9 JULY S. BARTOLATA RCC II 13,424.00 95.34 114.41 35 63 3,336.90 7,207.83 10,544.73
10 REY N. POLVOEZA License Insp. I 13,151.00 93.40 112.08 43 - 4,819.44 4,819.44
11 MAXIMO N. LANUZO RCC II 14,163.00 100.59 120.71 43 - 5,190.53 5,190.53
12 RENZO PAULO B. LANUZO LRCO I 19,079.00 135.50 162.60 14 - 2,276.40 2,276.40
20,512.24 84,657.16 4,771.04 100,398.36
CERTIFIED: CERTIFIED: CERTIFIED: CERTIFIED: CERTIFIED:
Service has been rendered Funds available in the amount of Amount Obligated Under ObR Approved for payment: Each employee whose name
as stated. Php. 105,169.40 No. __________________________ appears above has been paid in the
Supporting Documents complete amount indicated opposite the higher
No. _________________________ name.

DOMINGO R. SALDO, JR. DOMINGO R. SALDO, JR. JESON B. SIANO HON. NENA B. BAGASBAS FIDELA MARIFI P. GACOSTA
Municipal Treasurer Municipal Treasurer Municipal Accountant Municipal Mayor Disbursing Officer
 Republic of the Philippines
Province of Camarines Sur
Municipality of Balatan

OFFICE OF THE MUNICIPAL TREASURER

Name of Employee Mirla B. Togado Monthly Salary

Position Adminstrative Aide I Php. 9,750.00
Date Arrival Departure RW SNW
October 5, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 7, 2023 9:00am 12:00 Noon 4 hrs.
(Saturday) 1:00pm 7:00pm 6 hrs.
October 8, 2023 9:00am 12:00 Noon 3 hrs.
(Sunday) 1:00pm 3:00pm 2 hrs.
October 10, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 13, 2023
6:00pm 10:00pm 4 hrs.
(Friday)
October 14, 2023 7:50am 12:00 Noon 4
hrs. hrs.
(Saturday) 1:00pm 5:00pm 4
October 15, 2023 8:00am 12:00 Noon 4
hrs. hrs.
(Saturday) 1:00pm 5:00pm 4
October 17, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 19, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 21, 2023 8:00am 12:00 Noon 4
(Saturday) 1:00pm 5:00pm 4 hrs.
6:00pm 10:00pm 4
October 22, 2023 8:00am 12:00 Noon 4
hrs.
(Sunday) 1:00pm 5:00pm 4
October 24, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 28, 2023 8:00am 12:00 Noon 4
(Saturday) 12:36pm 5:00pm 4 hrs.
6:00pm 10:00pm 4
October 29, 2023 8:00am 12:00 Noon 4
(Sunday) 12:00Noon 5:00pm 4 hrs.
6:00pm 10:00pm 4
October 30, 2023 1:00am 6:00am 5
(Monday - Election Day) 3:00pm 5:00pm 2 hrs.
7:00pm 12:00Midnight 5

Total 20 hrs. 91 hrs.

Prepared by: Verified and Found Correct:

FIDELA MARIFI P. GACOSTA ATTY. DOMINGO R. SALDO, JR. CPA

Adm. Aide II/Disb. Officer Municipal Treasurer
8

4
4
4
2

2
 Republic of the Philippines
Province of Camarines Sur
Municipality of Balatan

OFFICE OF THE MUNICIPAL TREASURER

Name of Employee EMMANUEL ABONITA Monthly Salary

Position RCC II Php. 13,965.00
Date Arrival Departure RW SNW
October 5, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 7, 2023
1:00pm 5:00pm 4 hrs.
(Saturday)
October 13, 2023
6:00pm 10:00pm 4 hrs.
(Friday)
October 17, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 24, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 28, 2023 8:00am 12:00Noon 4
(Saturday) 1:00pm 5:00pm 4 hrs.
6:00pm 10:00pm 4
October 29, 2023 1:00pm 5:00pm 4
hrs.
(Sunday) 6:00pm 12:00MN 6
October 30, 2023 1:00am 6:00am 5
(Monday - Election Day) 6:00pm 12:00MN 6

Total 16 hrs. 37 hrs.

Prepared by: Verified and Found Correct:

FIDELA MARIFI P. GACOSTA ATTY. DOMINGO R. SALDO, JR. CPA

Adm. Aide II/Disb. Officer Municipal Treasurer
 Republic of the Philippines
Province of Camarines Sur
Municipality of Balatan

OFFICE OF THE MUNICIPAL TREASURER

Name of Employee ROSITA B. CABAROGIAS Monthly Salary

Position CASH CLERK II Php.
Date Arrival Departure RW SNW
October 5, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 10, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 13, 2023
6:00pm 10:00pm 4 hrs.
(Friday)
October 17, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 19, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 24, 2023
6:00pm 10:00pm 4 hrs.
(Tuesday)
October 28, 2023 8:00am 12:00Noon 4
(Saturday) 1:00pm 5:00pm 4 hrs.
8:00pm 12:00MN 4
October 29, 2023 8:00am 12:00Noon 4
(Sunday) 1:00pm 5:00pm 4 hrs.
8:00pm 12:00MN 4
October 30, 2023 1:00am 6:00am 5
(Monday - Election Day) 6:00pm 12:00MN 6

Total 24 hrs. 35 hrs.

Prepared by: Verified and Found Correct:

FIDELA MARIFI P. GACOSTA ATTY. DOMINGO R. SALDO, JR. CPA

Adm. Aide II/Disb. Officer Municipal Treasurer
 Republic of the Philippines
Province of Camarines Sur
Municipality of Balatan

OFFICE OF THE MUNICIPAL TREASURER

Name of Employee JUDITH M. DELA CRUZ Monthly Salary

Position LTOO II Php.
Date Arrival Departure RW SNW
October 7, 2023 9:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
October 14, 2023 7:53am 12:00Noon 4
hrs.
(Saturday) 12:56pm 5:00pm 4
October 15, 2023 8:00am 12:00pm 4
hrs.
(Sunday) 1:00pm 5:00pm 4
October 19, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 20, 2023
6:00pm 10:00pm 4 hrs.
(Friday)
October 21, 2023 9:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
6:00pm 10:00pm 4
October 22, 2023 8:00am 12:00Noon 4
hrs.
(Sunday) 1:00pm 5:00pm 4
October 28, 2023 8:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
October 29, 2023 8:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
8:00pm 12:00MN 4
October 30, 2023 1:00am 5:00am 4
(Monday - Election Day) 3:00pm 5:00pm 2 hrs.
6:00pm 12:00MN 5

Total 8 hrs. 75 hrs.

Prepared by: Verified and Found Correct:

FIDELA MARIFI P. GACOSTA ATTY. DOMINGO R. SALDO, JR. CPA

Adm. Aide II/Disb. Officer Municipal Treasurer
 Republic of the Philippines
Province of Camarines Sur
Municipality of Balatan

OFFICE OF THE MUNICIPAL TREASURER

Name of Employee FIDELA MARIFI P. GACOSTA Monthly Salary

Position ADM. AIDE II Php. 10,364.00
Date Arrival Departure RW SNW
4 hrs.
October 5, 2023 6:00pm 10:00pm

October 7, 2023 9:00am 12:00Noon 4

hrs.
(Saturday) 1:00pm 5:00pm 4
October 14, 2023 7:53am 12:00Noon 4
hrs.
(Saturday) 12:56pm 5:00pm 4
October 15, 2023 8:00am 12:00pm 4
hrs.
(Sunday) 1:00pm 5:00pm 4
October 19, 2023
6:00pm 10:00pm 4 hrs.
(Thursday)
October 20, 2023
6:00pm 10:00pm 4 hrs.
(Friday)
October 21, 2023 9:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
6:00pm 10:00pm 4
October 22, 2023 8:00am 12:00Noon 4
hrs.
(Sunday) 1:00pm 5:00pm 4
October 28, 2023 8:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
October 29, 2023 8:00am 12:00Noon 4
hrs.
(Saturday) 1:00pm 5:00pm 4
8:00pm 12:00MN 4
October 30, 2023 1:00am 5:00am 4
(Monday - Election Day) 3:00pm 5:00pm 2 hrs.
6:00pm 12:00MN 5

Total 8 hrs. 75 hrs.

Prepared by: Verified and Found Correct:

FIDELA MARIFI P. GACOSTA ATTY. DOMINGO R. SALDO, JR. CPA

Adm. Aide II/Disb. Officer Municipal Treasurer