t

h
e

DAILY TIME RECORD DAILY TIME a RECORD

b
o
NAME: ANA MAY E. RAMOS - BELLA NAME:
v
For the month of: October 2018 eFor the month of:
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
i
Departure _________Sat ________) s
Arrival Depart. Arrival Depart. Hrs. Min. Arrival
a
1 8:44 12:13 12:15 OB-Polomolok ###
2 8:21 12:16 12:18 5:32 ### t
3 8:24 12:17 12:19 5:47 ### r
u
4 8:11 12:24 12:26 5:32 ###
e
5 8:28 12:09 12:12 OB-Polomolok ###
6 SATURDAY ### a
n
7 SUNDAY ### d
8 Local Holiday ###
9 8:22 12:13 12:21 OB-Polomolok ### c
o
10 ### r
Attended Seminar on Appraisal & Disposal
11 7:59 ### r
of Properties
12 ### e
c
13 SATURDAY ### t
14 SUNDAY ###
15 8:34 12:11 12:13 5:39 ### r
e
16 8:25 5:48 ### p
17 8:01 5:59 ### o
18 8:27 12:01 12:20 5:51 ### r
t
19 8:07 12:15 12:18 5:52 ###
20 SATURDAY ### o
21 SUNDAY ### f
22 8:33 12:03 12:20 6:01 ###
t
23 8:02 12:00 12:02 5:27 ###
h
24 e
###
25 LGS-C Assessment and Conference ###
h
26 o
###
27 SATURDAY u
###
r
28 SUNDAY ###
s
29 8:26 12:00 12:02 5:53 ###
30 8:12 12:19 12:21 5:29 o
###
f
31 OB=Pol Half-day Holiday
TOTAL w
o
I certify on my honor that the above is a true and r
correct report of the hours of work performed record of k
which was made daily at the time of arrival and departure
from Office. p
e
r
f
o
Signature Signature
r
Verified as to the prescribed office hours. Verified as to the prescribed office hours.
m
e
d
MARY CATHERINE R. FACTORA MARY CATHERINE r R. FACTORA
State Auditor IV State Auditor
e IV
Supervising Auditor Supervisingc Auditor
o
r
d

o
f

w
h
i
c
h

w
a
s

m
a
d
e
 t
h
e

a
DAILY TIME RECORD b RECORD
DAILY TIME
o
v
NAME: GIERWYNE R. BULACLAC eNAME:
For the month of: November 2018 For the month of:
i
Official Hours for Arrival(Reg.Days _____and Official
s Hours for Arrival(Reg.Days _____and
Departure _________Sat ________)
a
Arrival Depart. Arrival Depart. Hrs. Min. Arrival
1 ###t
National Holiday
2 ###r
u
3 SATURDAY ###
e
4 SUNDAY ###
5 ###a
n
6 ###d
7 ###
8 ###c
o
9 ###r
10 SATURDAY ###r
11 SUNDAY ###e
c
12 ###t
13 ###
14 ###r
e
15 ###p
16 ###o
17 SATURDAY ###r
t
18 SUNDAY ###
19 ###o
20 ###f
21 7:51 12:01 1:00 5:13 ###t
22 7:50 12:01 12:32 5:07 ###h
23 8:00 12:01 1:00 5:10 ###e
24 SATURDAY ###
h
25 SUNDAY o
###
26 u
###
r
27 SEMINAR ON PROPERTY AND SUPPLY ###
s
28 MANAGEMENT SYSTEM at COA Training Hall ###
29 o
###
f
30 National Holiday ###
TOTAL w
o
I certify on my honor that the above is a true and r
correct report of the hours of work performed record of k
which was made daily at the time of arrival and departure
from Office. p
e
r
f
o
Signature Signature
r
Verified as to the prescribed office hours. Verified as to the prescribed office hours.
m
e
d

MARY CATHERINE R. FACTORA MARY CATHERINE r R. FACTORA

State Auditor IV State Auditor
e IV
Supervising Auditor Supervisingc Auditor
o
r
d

o
f

w
h
i
c
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w
a
s

m
a
d
e

d
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: April 2020 For the month of: April 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 Work Suspension and Adoption of Alternative Work 1 Work Suspension and Adoption of Alternative Work
2 Arrangement per COA Unnumbered Memo dated March 2 Arrangement per COA Unnumbered Memo dated March
16, 2020 16, 2020
3 3
4 SATURDAY 4 SATURDAY
5 SUNDAY 5 SUNDAY
6 Work Suspension and Adoption of Alternative Work 6 Work Suspension and Adoption of Alternative Work
7 Arrangement per COA Unnumbered Memo dated March 7 Arrangement per COA Unnumbered Memo dated March
16, 2020 16, 2020
8 8
9 HOLIDAY - Holy Thursday 9 HOLIDAY - Holy Thursday
10 HOLIDAY - Good Friday 10 HOLIDAY - Good Friday
11 SATURDAY 11 SATURDAY
12 SUNDAY 12 SUNDAY
13 13
14 Work Suspension and Adoption of Alternative Work 14 Work Suspension and Adoption of Alternative Work
15 Arrangement per COA Unnumbered Memo dated April 15 Arrangement per COA Unnumbered Memo dated April
11, 2020 11, 2020
16 16
17 17
18 SATURDAY 18 SATURDAY
19 SUNDAY 19 SUNDAY
20 20
21 Work Suspension and Adoption of Alternative Work 21 Work Suspension and Adoption of Alternative Work
22 Arrangement per COA Unnumbered Memo dated April 22 Arrangement per COA Unnumbered Memo dated April
11, 2020 11, 2020
23 23
24 24
25 SATURDAY 25 SATURDAY
26 SUNDAY 26 SUNDAY
27 27
28 Work Suspension and Adoption of Alternative Work 28 Work Suspension and Adoption of Alternative Work
Arrangement per COA Unnumbered Memo dated April Arrangement per COA Unnumbered Memo dated April
29 11, 2020 29 11, 2020
30 30
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

Verified as to the prescribed office hours. Verified as to the prescribed office hours.

MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA

 State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: May 2020 For the month of: May 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 HOLIDAY - Labor Day 1 HOLIDAY - Labor Day
2 SATURDAY 2 SATURDAY
3 SUNDAY 3 SUNDAY
4 4
5 Work Suspension and Adoption of Alternative Work 5 Work Suspension and Adoption of Alternative Work
6 Arrangement per COA Unnumbered Memo dated April 6 Arrangement per COA Unnumbered Memo dated April
26, 2020 26, 2020
7 7
8 8
9 SATURDAY 9 SATURDAY
10 SUNDAY 10 SUNDAY
11 11
12 Work Suspension and Adoption of Alternative Work 12 Work Suspension and Adoption of Alternative Work
13 Arrangement per COA Unnumbered Memo dated April 13 Arrangement per COA Unnumbered Memo dated April
26, 2020 26, 2020
14 14
15 15
16 SATURDAY 16 SATURDAY
17 SUNDAY 17 SUNDAY
18 18
19 19
Work Suspension and Adoption of Alternative Work Work Suspension and Adoption of Alternative Work
20 Arrangement per COA Unnumbered Memo dated May 20 Arrangement per COA Unnumbered Memo dated May
21 15, 2020 21 15, 2020

22 22
23 SATURDAY 23 SATURDAY
24 SUNDAY 24 SUNDAY
25 HOLIDAY - Eid'l Ftr 25 HOLIDAY - Eid'l Ftr
26 26
27 Work Suspension and Adoption of Alternative Work 27 Work Suspension and Adoption of Alternative Work
Arrangement per COA Unnumbered Memo dated May Arrangement per COA Unnumbered Memo dated May
28 15, 2020 28 15, 2020
29 29
30 SATURDAY 30 SATURDAY
31 SUNDAY SUNDAY
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: June 2020 For the month of: June 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 NO DUTY 1 NO DUTY
2 8:30 12:01 12:30 8:00 2 8:30 12:01 12:30 8:00
3 7:30 12:05 12:31 8:00 3 7:30 12:05 12:31 8:00
4 8:00 12:10 12:35 8:00 4 8:00 12:10 12:35 8:00
5 8:30 12:05 12:15 8:00 5 8:30 12:05 12:15 8:00
6 SATURDAY 6 SATURDAY
7 SUNDAY 7 SUNDAY
8 NO DUTY 8 NO DUTY
9 8:15 12:10 12:15 8:00 9 8:15 12:10 12:15 8:00
10 8:15 12:05 12:45 8:00 10 8:15 12:05 12:45 8:00
11 8:20 12:03 12:20 8:00 11 8:20 12:03 12:20 8:00
12 HOLIDAY - INDEPENDENCE DAY 12 HOLIDAY - INDEPENDENCE DAY
13 SATURDAY 13 SATURDAY
14 SUNDAY 14 SUNDAY
15 NO DUTY 15 NO DUTY
16 SICK LEAVE 16 SICK LEAVE
17 8:15 12:10 12:45 8:00 17 8:15 12:10 12:45 8:00
18 8:00 12:04 12:35 8:00 18 8:00 12:04 12:35 8:00
19 8:15 12:05 12:15 8:00 19 8:15 12:05 12:15 8:00
20 SATURDAY 20 SATURDAY
21 SUNDAY 21 SUNDAY
22 NO DUTY 22 NO DUTY
23 8:30 12:03 12:32 8:00 23 8:30 12:03 12:32 8:00
24 8:15 12:05 12:35 8:00 24 8:15 12:05 12:35 8:00
25 8:20 12:01 12:05 8:00 25 8:20 12:01 12:05 8:00
26 8:30 12:05 12:10 8:00 26 8:30 12:05 12:10 8:00
27 SATURDAY 27 SATURDAY
28 SUNDAY 28 SUNDAY
29 NO DUTY 29 NO DUTY
30 8:30 12:01 12:06 8:00 30 8:30 12:01 12:06 8:00
31
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: July 2020 For the month of: July 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 8:20 12:05 12:10 8:00 1 8:20 12:05 12:10 8:00
2 8:30 12:05 12:10 8:00 2 8:30 12:05 12:10 8:00
3 8:50 12:05 12:10 8:00 3 8:50 12:05 12:10 8:00
4 SATURDAY 4 SATURDAY
5 SUNDAY 5 SUNDAY
6 Scheduled Off-duty (4-day work week) 6 Scheduled Off-duty (4-day work week)
7 8:30 12:05 12:10 8:00 7 8:30 12:05 12:10 8:00
8 8:40 12:05 12:10 8:00 8 8:40 12:05 12:10 8:00
9 OB-Tampakan 9 OB-Tampakan
10 9:00 12:05 12:10 8:00 10 9:00 12:05 12:10 8:00
11 SATURDAY 11 SATURDAY
12 SUNDAY 12 SUNDAY
13 Scheduled Off-duty (4-day work week) 13 Scheduled Off-duty (4-day work week)
14 8:55 12:05 12:10 8:00 14 8:55 12:05 12:10 8:00
15 8:55 12:05 12:10 8:00 15 8:55 12:05 12:10 8:00
16 9:00 12:05 12:10 8:00 16 9:00 12:05 12:10 8:00
17 9:00 12:05 12:10 8:00 17 9:00 12:05 12:10 8:00
18 SATURDAY 18 SATURDAY
19 SUNDAY 19 SUNDAY
20 8:45 12:05 12:10 Tampakan-Audit Exit Con 20 8:45 12:05 12:10 Tampakan-Audit Exit Con
21 8:45 12:05 12:10 8:00 21 8:45 12:05 12:10 8:00
22 9:00 12:05 12:10 8:00 22 9:00 12:05 12:10 8:00
23 8:45 12:05 12:10 8:00 23 8:45 12:05 12:10 8:00
24 Scheduled Off-duty (4-day work week) 24 Scheduled Off-duty (4-day work week)
25 SATURDAY 25 SATURDAY
26 SUNDAY 26 SUNDAY
27 Scheduled Off-duty (4-day work week) 27 Scheduled Off-duty (4-day work week)
28 9:00 12:05 12:10 8:00 28 9:00 12:05 12:10 8:00
29 8:45 12:05 12:10 8:00 29 8:45 12:05 12:10 8:00
30 8:58 12:05 12:10 8:00 30 8:58 12:05 12:10 8:00
31 HOLIDAY - EID'L ADHA HOLIDAY - EID'L ADHA
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

GIERWYNE R. BULACLAC GIERWYNE R. BULACLAC

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: August 2020 For the month of: August 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 SATURDAY 1 SATURDAY
2 SUNDAY 2 SUNDAY
3 Scheduled Off-duty (4-day work week) 3 Scheduled Off-duty (4-day work week)
4 8:40 12:05 12:10 8:00 4 8:40 12:05 12:10 8:00
5 8:42 12:01 12:05 8:00 5 8:42 12:01 12:05 8:00
6 8:58 12:01 12:15 8:00 6 8:58 12:01 12:15 8:00
7 Sick Leave 7 Sick Leave
8 SATURDAY 8 SATURDAY
9 SUNDAY 9 SUNDAY
10 Scheduled Off-duty (4-day work week) 10 Scheduled Off-duty (4-day work week)
11 9:00 12:01 12:30 8:00 11 9:00 12:01 12:30 8:00
12 8:40 OB-Tupi&Polomolok (Exit Audit Conference) 12 8:40 OB-Tupi&Polomolok (Exit Audit Conference)
13 8:51 12:01 12:05 8:00 13 8:51 12:01 12:05 8:00
14 8:35 12:10 12:15 8:00 14 8:35 12:10 12:15 8:00
15 SATURDAY 15 SATURDAY
16 SUNDAY 16 SUNDAY
17 Scheduled Off-duty (4-day work week) 17 Scheduled Off-duty (4-day work week)
18 9:00 12:10 12:35 8:00 18 9:00 12:10 12:35 8:00
19 8:43 12:01 12:32 8:00 19 8:43 12:01 12:32 8:00
20 NON-WORKING HOLIDAY (Muslim Holiday) 20 NON-WORKING HOLIDAY (Muslim Holiday)
21 NATIONAL HOLIDAY 21 NATIONAL HOLIDAY
22 SATURDAY 22 SATURDAY
23 SUNDAY 23 SUNDAY
24 Scheduled Off-duty (4-day work week) 24 Scheduled Off-duty (4-day work week)
25 8:40 12:10 12:32 8:00 25 8:40 12:10 12:32 8:00
26 8:30 12:10 12:30 8:00 26 8:30 12:10 12:30 8:00
27 8:26 12:01 12:15 8:00 27 8:26 12:01 12:15 8:00
28 8:35 12:05 12:45 8:00 28 8:35 12:05 12:45 8:00
29 SATURDAY 29 SATURDAY
30 SUNDAY 30 SUNDAY
31 NATIONAL HOLIDAY NATIONAL HOLIDAY
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

GIERWYNE R. BULACLAC GIERWYNE R. BULACLAC

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: September 2020 For the month of: September 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 8:30 12:05 12:25 8:00 1 8:30 12:05 12:25 8:00
2 8:33 12:10 12:18 8:00 2 8:33 12:10 12:18 8:00
3 8:58 12:05 12:30 8:00 3 8:58 12:05 12:30 8:00
4 Scheduled Off-duty (4-day work week) 4 Scheduled Off-duty (4-day work week)
5 SATURDAY 5 SATURDAY
6 SUNDAY 6 SUNDAY
7 Scheduled Off-duty (4-day work week) 7 Scheduled Off-duty (4-day work week)
8 8:32 12:15 12:35 8:00 8 8:32 12:15 12:35 8:00
9 8:45 12:05 12:10 8:00 9 8:45 12:05 12:10 8:00
10 8:55 12:10 12:35 8:00 10 8:55 12:10 12:35 8:00
11 9:00 12:10 12:35 8:00 11 9:00 12:10 12:35 8:00
12 SATURDAY 12 SATURDAY
13 SUNDAY 13 SUNDAY
14 Scheduled Off-duty (4-day work week) 14 Scheduled Off-duty (4-day work week)
15 8:45 12:30 12:45 8:00 15 8:45 12:30 12:45 8:00
16 9:00 12:10 12:12 8:00 16 9:00 12:10 12:12 8:00
17 9:00 12:12 12:45 8:00 17 9:00 12:12 12:45 8:00
18 9:00 12:03 12:08 8:00 18 9:00 12:03 12:08 8:00
19 SATURDAY 19 SATURDAY
20 SUNDAY 20 SUNDAY
21 Scheduled Off-duty (4-day work week) 21 Scheduled Off-duty (4-day work week)
22 8:55 12:10 12:25 8:00 22 8:55 12:10 12:25 8:00
23 8:58 12:05 12:12 8:00 23 8:58 12:05 12:12 8:00
24 8:59 12:10 12:15 8:00 24 8:59 12:10 12:15 8:00
25 9:00 12:10 12:30 8:00 25 9:00 12:10 12:30 8:00
26 SATURDAY 26 SATURDAY
27 SUNDAY 27 SUNDAY
28 Scheduled Off-duty (4-day work week) 28 Scheduled Off-duty (4-day work week)
29 8:35 12:10 12:30 8:00 29 8:35 12:10 12:30 8:00
30 8:30 12:15 12:40 8:00 30 8:30 12:15 12:40 8:00

TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

GIERWYNE R. BULACLAC GIERWYNE R. BULACLAC

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: October 2020 For the month of: October 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 8:45 12:10 12:45 8:00 1 8:45 12:10 12:45 8:00
2 9:00 12:10 12:50 8:00 2 9:00 12:10 12:50 8:00
3 SATURDAY 3 SATURDAY
4 SUNDAY 4 SUNDAY
5 Scheduled Off-duty (4-day work week) 5 Scheduled Off-duty (4-day work week)
6 8:55 12:05 12:15 8:00 6 8:55 12:05 12:15 8:00
7 9:00 12:10 12:30 8:00 7 9:00 12:10 12:30 8:00
8 HOLIDAY - Koronadal City Charter Anniversary 8 HOLIDAY - Koronadal City Charter Anniversary
9 8:45 12:10 12:30 8:00 9 8:45 12:10 12:30 8:00
10 SATURDAY 10 SATURDAY
11 SUNDAY 11 SUNDAY
12 Scheduled Off-duty (4-day work week) 12 Scheduled Off-duty (4-day work week)
13 8:30 12:15 12:45 8:00 13 8:30 12:15 12:45 8:00
14 8:30 12:05 12:45 8:00 14 8:30 12:05 12:45 8:00
15 9:00 12:30 OB-Tampakan 15 9:00 12:30 OB-Tampakan
16 8:30 12:30 12:45 8:00 16 8:30 12:30 12:45 8:00
17 SATURDAY 17 SATURDAY
18 SUNDAY 18 SUNDAY
19 8:38 12:30 12:45 8:00 19 8:38 12:30 12:45 8:00
20 8:49 12:10 12:30 8:00 20 8:49 12:10 12:30 8:00
21 8:45 12:30 12:50 8:00 21 8:45 12:30 12:50 8:00
22 8:55 12:35 12:50 8:00 22 8:55 12:35 12:50 8:00
23 Scheduled Off-duty (4-day work week) 23 Scheduled Off-duty (4-day work week)
24 SATURDAY 24 SATURDAY
25 SUNDAY 25 SUNDAY
26 Scheduled Off-duty (4-day work week) 26 Scheduled Off-duty (4-day work week)
27 9:00 12:35 12:50 8:00 27 9:00 12:35 12:50 8:00
28 8:55 12:10 12:50 8:00 28 8:55 12:10 12:50 8:00
29 HOLIDAY - Muslim Holiday 29 HOLIDAY - Muslim Holiday
30 9:00 OB-Tampakan 30 9:00 OB-Tampakan
31 SATURDAY SATURDAY
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

GIERWYNE R. BULACLAC GIERWYNE R. BULACLAC

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor
 DAILY TIME RECORD DAILY TIME RECORD

NAME: GIERWYNE R. BULACLAC NAME: GIERWYNE R. BULACLAC

For the month of: November 2020 For the month of: November 2020
Official Hours for Arrival(Reg.Days _____and Official Hours for Arrival(Reg.Days _____and
Departure _________Sat ________) Departure _________Sat ________)
Day AM PM UNDERTIME Day AM PM UNDERTIME
Arrival Depart. Arrival Depart. Hrs. Min. Arrival Depart. Arrival Depart. Hrs. Min.
1 SUNDAY 1 8:45 12:10 12:45 8:00
2 HOLIDAY - All Souls' Day 2 9:00 12:10 12:50 8:00
3 9:00 12:10 12:15 8:00 3 SATURDAY
4 8:55 12:15 12:45 8:00 4 SUNDAY
5 8:55 OB-Tampakan 5 Scheduled Off-duty (4-day work week)
6 8:15 12:10 12:30 8:00 6 8:55 12:05 12:15 8:00
7 SATURDAY 7 9:00 12:10 12:30 8:00
8 SUNDAY 8 HOLIDAY - Koronadal City Charter Anniversary
9 Scheduled Off-duty (4-day work week) 9 8:45 12:10 12:30 8:00
10 8:30 12:10 12:15 8:00 10 SATURDAY
11 8:45 12:10 12:30 8:00 11 SUNDAY
12 8:58 12:10 12:30 8:00 12 Scheduled Off-duty (4-day work week)
13 8:55 12:10 12:45 8:00 13 8:30 12:15 12:45 8:00
14 SATURDAY 14 8:30 12:05 12:45 8:00
15 SUNDAY 15 9:00 12:30 OB-Tampakan
16 Scheduled Off-duty (4-day work week) 16 8:30 12:30 12:45 8:00
17 8:40 12:10 12:35 8:00 17 SATURDAY
18 8:55 12:10 12:45 8:00 18 SUNDAY
19 9:00 12:30 12:45 8:00 19 8:38 12:30 12:45 8:00
20 9:00 12:15 12:30 8:00 20 8:49 12:10 12:30 8:00
21 SATURDAY 21 8:45 12:30 12:50 8:00
22 SUNDAY 22 8:55 12:35 12:50 8:00
23 Scheduled Off-duty (4-day work week) 23 Scheduled Off-duty (4-day work week)
24 9:00 12:10 12:45 8:00 24 SATURDAY
25 8:50 12:30 12:45 8:00 25 SUNDAY
26 8:55 12:30 12:45 8:00 26 Scheduled Off-duty (4-day work week)
27 8:55 12:30 12:45 8:00 27 9:00 12:35 12:50 8:00
28 SATURDAY 28 8:55 12:10 12:50 8:00
29 SUNDAY 29 HOLIDAY - Muslim Holiday
30 HOLIDAY - Bonifacio Day 30 9:00 OB-Tampakan
SATURDAY
TOTAL TOTAL

I certify on my honor that the above is a true and correct I certify on my honor that the above is a true and correct
report of the hours of work performed record of which was report of the hours of work performed record of which was
made daily at the time of arrival and departure from Office. made daily at the time of arrival and departure from Office.

GIERWYNE R. BULACLAC GIERWYNE R. BULACLAC

Verified as to the prescribed office hours. Verified as to the prescribed office hours.
MARY CATHERINE R. FACTORA MARY CATHERINE R. FACTORA
State Auditor IV State Auditor IV
Supervising Auditor Supervising Auditor