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DAILY PERFORMANCE MONITORING FORM

(Tracking Tool for Monitoring Assignments)


Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Date Date
Task ID No. Subject Assigned Accomplished
Date the task was Date the output
Action Officer Output assigned to the was approved by
Document No. or Task No. if Action Officer the Supervisor/s
taken from WFP

None Office Work Angelie M. Vito Update Documents from Various Projects 7/1/2019 7/1/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package C 7/2/2019 7/2/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package C 7/3/2019 7/3/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 7/4/2019 7/4/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package C 7/5/2019 7/5/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 7/6/2019 7/6/2019

None Office Work Angelie M. Vito Update Documents from Various Projects 7/8/2019 7/8/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 7/9/2019 7/9/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 7/10/2019 7/10/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 7/11/2019 7/11/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 7/12/2019 7/12/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 7/13/2019 7/13/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package C 7/14/2019 7/14/2019

None Office Work Angelie M. Vito Update Documents from Various Projects 7/15/2019 7/15/2019

ANTONIO S. NAMUAG, JR.

Timekeeper
Annex F
DPWH SPMS Form No. 4

Status of the Assigned Task REMARKS

Status of the assigned task or final


action taken on the document/task

On-Going

Completed

Completed

Satisfactory

Completed

Completed

On-Going

Completed

Completed

Completed

Completed

Satisfactory

Completed

On-Going
DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Date Date
Task ID No. Subject Assigned Accomplished
Date the task was Date the output
Action Officer Output assigned to the was approved by
Document No. or Task No. if Action Officer the Supervisor/s
taken from WFP

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base preparation 7/16/2019 7/16/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 7/17/2019 7/17/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/18/2019 7/18/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/19/2019 7/19/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/20/2019 7/20/2019

None Office Work Angelie M. Vito Update Documents from Various Projects 7/22/2019 7/22/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/23/2019 7/23/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 7/24/2019 7/24/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/25/2019 7/25/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/26/2019 7/26/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 7/27/2019 7/27/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP @ Section 2, Package A 7/28/2019 7/28/2019

None Office Work Angelie M. Vito Update Documents from Various Projects 7/29/2019 7/29/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base preparation 7/30/2019 7/30/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base preparation 7/31/2019 7/31/2019

ANTONIO S. NAMUAG, JR.

Timekeeper
Annex F
DPWH SPMS Form No. 4

Status of the Assigned Task REMARKS

Status of the assigned task or final


action taken on the document/task

Completed

Satisfactory

Completed

Completed

Completed

On-Going

Completed

Satisfactory

Completed

Completed

Satisfactory

Completed

On-Going

Completed

Completed
DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Date Date
Task ID No. Subject Assigned Accomplished
Date the task was Date the output
Action Officer Output assigned to the was approved by
Document No. or Task No. if Action Officer the Supervisor/s
taken from WFP

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/1/2019 8/1/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/2/2019 8/2/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/3/2019 8/3/2019

None Office Work Angelie M. Vito Update Documents from Various Projects 8/5/2019 8/5/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/6/2019 8/6/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/7/2019 8/7/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 8/8/2019 8/8/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/9/2019 8/9/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 8/10/2019 8/10/2019

Concrete Pouring of PCCP @ Sta. 1464+115 to


None Mawab-Maragusan-Caraga Road Angelie M. Vito 8/11/2019 8/11/2019
1464+236.50

None Office Work Angelie M. Vito Update Documents from Various Projects 8/13/2019 8/13/2019

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 8/14/2019 8/14/2019

Concrete pouring of PCCP @ Sta. 1470+490.5 to


None Mawab-Maragusan-Caraga Road Angelie M. Vito 8/15/2019 8/15/2019
1470+696

ANTONIO S. NAMUAG, JR.

Timekeeper
Annex F
DPWH SPMS Form No. 4

Status of the Assigned Task REMARKS

Status of the assigned task or final


action taken on the document/task
DAILY PERFORMANCE MONITORING FORM
(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Date Date
Task ID No. Subject Assigned Accomplished
Date the task was Date the output
Action Officer Output assigned to the was approved by
Document No. or Task No. if Action Officer the Supervisor/s
taken from WFP

None Office Work Angelie M. Vito Update Documents from Various Projects 3/2/2020 3/2/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/3/2020 3/3/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/4/2020 3/4/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/5/2020 3/5/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/6/2020 3/6/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 3/7/2020 3/7/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP 3/8/2020 3/8/2020

None Office Work Angelie M. Vito Update Documents from Various Projects 3/9/2020 3/9/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/10/2020 3/10/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/11/2020 3/11/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Base Preparation 3/12/2020 3/12/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Conduct FDT 3/13/2020 3/13/2020

None Mawab-Maragusan-Caraga Road Angelie M. Vito Concrete Pouring of PCCP 3/14/2020 3/14/2020

ANTONIO S. NAMUAG, JR.

Timekeeper
Annex F
DPWH SPMS Form No. 4

Status of the Assigned Task REMARKS

Status of the assigned task or final


action taken on the document/task

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