TIME BOOK AND PAYROLL

Payroll for Labor for Cutting and Hauling of Bamboo Poles

TIME ROLL WAGES RESIDENCE CERTIFICATE
OCCUPA-
NAME TION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Place of
TOTAL AMOUNT SIGNATURE NUMBER DATE
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Issue
x x x x x x x x
1 DENNIS G. MAHAY laborer
3,200.00
x x x x x x x x
2 RONALDO B. AMOLO laborer
3,200.00

6,400.00
I HEREBY CERTIFY that each persons whose name appears on on this roll rendered services as I CERTIFY that this roll is
correct, every person whose
indicated and for the time stated name appears hereon rendered
service for the time and at the
rates stated, under my general

ALAN JOSE K. AROY ALAN JOSE K AROY HELEN D. ALFORQUE

Municipal Mayor Municipal Mayor Disbursing Officer
 GENERAL PAYROLL

OVERTIME PAY FOR THE SERVICE RENDERED IN CONNECTION WITH THE MAY 13, 2019 NATIONAL & LOCAL ELECTION
May-19 TOTAL TOTAL
RATE OVERTIME PAY OVERTIME PAY TOTAL AMOUNT
NAME POSITION
MONTHLY ABSIC
NO. OF NO. OF
/HOUR (150%) (125%) RECEIVED
SIGNATURE
11 12 13 14 HOURS HOURS
SALARY
1 MELCHORA T. AMORIN ADMIN AIDE IV 11,135.00 7.54 11.53 12.5 5 31.57 5 63.27 2,996.01 395.42 3,391.43
2 JOCELYN IGNACIO ADMIN AIDE I 8,370.00 8 12 12.5 5 32.5 5 47.56 2,318.39 297.23 2,615.62
3 MA. CRISBE M. NAVARRO RCC I 10,505.00 8 12 12.5 5 32.5 5 59.69 2,909.77 373.05 3,282.81
4 ALMILA Z. GONZALES ADMIN AIDE I 8,370.00 8 12 12.5 5 32.5 5 47.56 2,318.39 297.23 2,615.62
5 LUISA A. TINDOY ADMIN AIDE I 8,370.00 8 11.39 12.5 5 31.89 5 47.56 2,274.88 297.23 2,572.11
6 ARVIN G. MORALDE RCC I 10,586.00 8 12 12.5 5 32.5 5 60.15 2,932.20 375.92 3,308.13
7 RHOZALDY B. REGIS ADMIN AIDE I 8,370.00 8 12 12.5 5 32.5 5 47.56 2,318.39 297.23 2,615.62
8 MANUELITO M. SARCON ADMIN AIDE I 8,370.00 7.49 12 12.5 5 31.99 5 47.56 2,282.01 297.23 2,579.24
9 CESAR L. MANTALA ADMIN AIDE I 8,799.00 8 12 12.5 5 32.5 5 49.99 2,437.22 312.46 2,749.69
10 ERWIN B. SAAVEDRA ADMIN AIDE III 9,422.00 7.43 11.48 12.5 5 31.41 5 53.53 2,522.26 334.59 2,856.85
11 MICHAEL M. BERTULFO ADMIN AIDE IV 10,999.00 8 12 12.5 5 32.5 5 62.49 3,046.60 390.59 3,437.19
12 ROMEO A. TRAJANO ADMIN AIDE III 9,567.00 8 12 12.5 5 32.5 5 54.36 2,649.95 339.74 2,989.69
WATER PUMP
13 JOSE A. INOCANDO OPERATOR 9,987.00 8 12 12.5 5 32.5 5 56.74 2,766.29 354.65 3,120.94
14 LOVELY JANE ANUNCIO ADMIN AIDE IV 9,911.00 8 12 12.5 5 32.5 5 56.31 2,745.23 351.95 3,097.19
15 HELEN D. ALFORQUE DISBURSING OFFICER 12,569.00 8 12 12.5 5 32.5 5 71.41 3,481.47 446.34 3,927.81
16 CARMEN R. ZAPANTA RCC I 10,586.00 7.57 12 12.5 5 32.07 5 60.15 2,893.41 375.92 3,269.33
17 GLORLYN LICONG ADMIN AIDE IV 9,911.00 7.57 11.34 12.5 5 31.41 5 56.31 2,653.16 351.95 3,005.12
45,545.65 5,888.74 51,434.39
I HEREBY CERTIFY that each persons whose name appears on on this roll
rendered services as indicated and for the time stated

ALAN JOSE K. AROY HELEN D. ALFORQUE

MUNICIPAL MAYOR Disbursing officer
 Republic of the Philippines
Province of Soutehr Leyte
Municipality of Macrohon

PAYROLL
Honorarium - Resource Speakers
CONDUCT OF REPUBLCI ACT NO. 10175 CYBERCRIME PREVENTION AC OF 2012
Ichon National High School,JKD High school, Villa Natioanal High School and San Roque National High School
We Acknowledge receipt of the sum shown opposite our anmes as full compensation for the servcies rendered for the period September 5, 2019

TOTAL AMOUNT NET AMOUNT

NAME POSITION RECEIVED
TAX
RECEIVED
SIGNATURE

PMAJ ROMINITO
1 Deputy RACU 8
MONDOÑEDO 3,000.00 300.00 2,700.00
2 PMSg SARAH MORES CHIEF WCCPU
3,000.00 300.00 2,700.00
6,000.00
CERITIFIED: Services have been duly rendered as stated.

PCPT RAYMUNDO E. ALMACEN III

PNP CHIEF OF POLICE
APPROVED FOR PAYMENT:

ALAN JOSE K. AROY

Municipal Mayor

CERTIFIED: Each Employee whose name appears has been paid the amount indicates opposite hi/her name.

HELEN D. ALFORQUE
DISBURSING OFFICER