MONTHLY PRODUCTION REPORT

For the Month of JULY , 2021

PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/02/2021 863351 G1 180.00 10 cu.m.
07/02/2021 863352 MSG 160.00 10 cu.m.
07/02/2021 863353 MSG 240.00 15 cu.m.
07/02/2021 863354 MSG 160.00 10 cu.m.
07/02/2021 863355 S. SAND 180.00 10 cu.m.
07/03/2021 863356 S2 180.00 10 cu.m.
07/03/2021 863357 S2 180.00 10 cu.m.
07/03/2021 863358 S2 180.00 10 cu.m.
07/03/2021 863359 MSG 160.00 10 cu.m.
07/03/2021 863360 MSG 160.00 10 cu.m.
07/03/2021 863361 MSG 240.00 15 cu.m.
07/03/2021 863362 S2 180.00 10 cu.m.
07/03/2021 863363 S2 180.00 10 cu.m.
07/03/2021 863364 S2 180.00 10 cu.m.
07/05/2021 863365 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,740.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/05/2021 863366 S. SAND 180.00 10 cu.m.
07/05/2021 863367 S. SAND 180.00 10 cu.m.
07/05/2021 863368 S. SAND 180.00 10 cu.m.
07/05/2021 863369 G1 180.00 10 cu.m.
07/05/2021 863370 S. SAND 180.00 10 cu.m.
07/05/2021 863371 MSG 50.00 3 cu.m.
07/05/2021 863372 S. SAND 180.00 10 cu.m.
07/05/2021 863373 S. SAND 180.00 10 cu.m.
07/05/2021 863374 S1 180.00 10 cu.m.
07/05/2021 863375 MSG 160.00 10 cu.m.
07/05/2021 863376 S. SAND 180.00 10 cu.m.
07/05/2021 863377 S. SAND 180.00 10 cu.m.
07/05/2021 863378 S. SAND 180.00 10 cu.m.
07/05/2021 863379 S. SAND 180.00 10 cu.m.
07/06/2021 863380 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,550.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/06/2021 863381 S. SAND 180.00 10 cu.m.
07/06/2021 863382 S. SAND 180.00 10 cu.m.
07/06/2021 863383 S. SAND 180.00 10 cu.m.
07/06/2021 863384 MSG 160.00 10 cu.m.
07/06/2021 863385 G1 180.00 10 cu.m.
07/06/2021 863386 G1 180.00 10 cu.m.
07/06/2021 863387 S. SAND 180.00 10 cu.m.
07/06/2021 863388 MSG 50.00 3 cu.m.
07/06/2021 863389 MSG 240.00 15 cu.m.
07/06/2021 863390 S. SAND 180.00 10 cu.m.
07/06/2021 863391 MSG 160.00 10 cu.m.
07/07/2021 863392 S. SAND 180.00 10 cu.m.
07/07/2021 863393 S. SAND 180.00 10 cu.m.
07/07/2021 863394 MSG 160.00 10 cu.m.
07/07/2021 863395 G1 180.00 10 cu.m.
TOTAL: ₱2,570.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/07/2021 863396 MSG 160.00 10 cu.m.
07/07/2021 863397 MSG 50.00 3 cu.m.
07/07/2021 863398 S. SAND 60.00 3 cu.m.
07/07/2021 863399 SS1 90.00 5 cu.m.
07/07/2021 863400 G1 180.00 10 cu.m.
07/07/2021 863401 G1 180.00 10 cu.m.
07/07/2021 863402 MSG 160.00 10 cu.m.
07/07/2021 863403 S. SAND 180.00 10 cu.m.
07/07/2021 863404 G1 180.00 10 cu.m.
07/07/2021 863405 S. SAND 180.00 10 cu.m.
07/07/2021 863406 G1 180.00 10 cu.m.
07/07/2021 863407 G1 180.00 10 cu.m.
07/07/2021 863408 MSG 160.00 10 cu.m.
07/07/2021 863409 MSG 160.00 10 cu.m.
07/07/2021 863410 G1 180.00 10 cu.m.
TOTAL: ₱2,280.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/07/2021 863411 MSG 160.00 10 cu.m.
07/07/2021 863412 MSG 160.00 10 cu.m.
07/07/2021 863413 G1 180.00 10 cu.m.
07/07/2021 863414 G1 180.00 10 cu.m.
07/07/2021 863415 S. SAND 180.00 10 cu.m.
07/07/2021 863416 MSG 240.00 15 cu.m.
07/07/2021 863417 S. SAND 270.00 15 cu.m.
07/08/2021 863418 G1 180.00 10 cu.m.
07/08/2021 863419 S. SAND 180.00 10 cu.m.
07/08/2021 863420 S. SAND 180.00 10 cu.m.
07/08/2021 863421 S. SAND 180.00 10 cu.m.
07/08/2021 863422 G1 180.00 10 cu.m.
07/08/2021 863423 MSG 50.00 3 cu.m.
07/08/2021 863424 S. SAND 180.00 10 cu.m.
07/08/2021 863425 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,680.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/08/2021 863426 MSG 160.00 10 cu.m.
07/08/2021 863427 MSG 160.00 10 cu.m.
07/08/2021 863428 G1 180.00 10 cu.m.
07/08/2021 863429 G1 180.00 10 cu.m.
07/08/2021 863430 G1 180.00 10 cu.m.
07/08/2021 863431 SS1 180.00 10 cu.m.
07/08/2021 863432 S. SAND 180.00 10 cu.m.
07/08/2021 863433 MSG 240.00 15 cu.m.
07/08/2021 863434 MSG 160.00 10 cu.m.
07/08/2021 863435 SS1 180.00 10 cu.m.
07/08/2021 863436 S. SAND 180.00 10 cu.m.
07/08/2021 863437 S. SAND 270.00 15 cu.m.
07/08/2021 863438 S. SAND 180.00 10 cu.m.
07/09/2021 863439 S. SAND 180.00 10 cu.m.
07/09/2021 863440 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,790.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/09/2021 863441 MSG 160.00 10 cu.m.
07/09/2021 863442 S. SAND 180.00 10 cu.m.
07/09/2021 863443 MSG 50.00 3 cu.m.
07/09/2021 863444 S. SAND 180.00 10 cu.m.
07/09/2021 863445 S. SAND 180.00 10 cu.m.
07/09/2021 863446 G1 180.00 10 cu.m.
07/09/2021 863447 G1 180.00 10 cu.m.
07/09/2021 863448 G1 180.00 10 cu.m.
07/09/2021 863449 S. SAND 180.00 10 cu.m.
07/10/2021 863450 S. SAND 180.00 10 cu.m.
07/10/2021 863451 S. SAND 180.00 10 cu.m.
07/10/2021 863452 S. SAND 60.00 3 cu.m.
07/10/2021 863453 S. SAND 60.00 3 cu.m.
07/10/2021 863454 S. SAND 60.00 3 cu.m.
07/10/2021 863455 S. SAND 60.00 3 cu.m.
TOTAL: ₱2,070.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/10/2021 863456 MSG 240.00 15 cu.m.
07/10/2021 863457 S. SAND 180.00 10 cu.m.
07/12/2021 863458 S. SAND 60.00 3 cu.m.
07/12/2021 863459 S. SAND 180.00 10 cu.m.
07/12/2021 863460 S. SAND 180.00 10 cu.m.
07/12/2021 863461 G1 180.00 10 cu.m.
07/12/2021 863462 S. SAND 180.00 10 cu.m.
07/12/2021 863463 S. SAND 180.00 10 cu.m.
07/12/2021 863464 S. SAND 180.00 10 cu.m.
07/12/2021 863465 S. SAND 180.00 10 cu.m.
07/12/2021 863466 S. SAND 180.00 10 cu.m.
07/12/2021 863467 S. SAND 180.00 10 cu.m.
07/12/2021 863468 G1 180.00 10 cu.m.
07/12/2021 863469 MSG 160.00 10 cu.m.
07/12/2021 863470 MSG 240.00 15 cu.m.
TOTAL: ₱2,680.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/13/2021 863471 G1 180.00 10 cu.m.
07/13/2021 863472 201 180.00 10 cu.m.
07/13/2021 863473 S. SAND 180.00 10 cu.m.
07/13/2021 863474 S. SAND 180.00 10 cu.m.
07/13/2021 863475 G1 180.00 10 cu.m.
07/13/2021 863476 G1 180.00 10 cu.m.
07/13/2021 863477 G1 180.00 10 cu.m.
07/13/2021 863478 S. SAND 180.00 10 cu.m.
07/13/2021 863479 MSG 50.00 3 cu.m.
07/13/2021 863480 MSG 50.00 3 cu.m.
07/13/2021 863481 S. SAND 180.00 10 cu.m.
07/13/2021 863482 MSG 160.00 10 cu.m.
07/13/2021 863483 MSG 160.00 10 cu.m.
07/13/2021 863484 G1 180.00 10 cu.m.
07/13/2021 863485 G1 180.00 10 cu.m.
TOTAL: ₱2,400.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/13/2021 863486 G1 180.00 10 cu.m.
07/13/2021 863487 G1 180.00 10 cu.m.
07/14/2021 863488 S. SAND 180.00 10 cu.m.
07/14/2021 863489 G1 180.00 10 cu.m.
07/14/2021 863490 G1 180.00 10 cu.m.
07/14/2021 863491 201 180.00 10 cu.m.
07/14/2021 863492 S2 180.00 10 cu.m.
07/14/2021 863493 S. SAND 180.00 10 cu.m.
07/14/2021 863494 G1 180.00 10 cu.m.
07/14/2021 863495 S. SAND 60.00 3 cu.m.
07/14/2021 863496 S. SAND 60.00 3 cu.m.
07/14/2021 863497 MSG 240.00 15 cu.m.
07/15/2021 863498 S. SAND 180.00 10 cu.m.
07/15/2021 863499 MSG 50.00 3 cu.m.
07/15/2021 863500 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,390.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/15/2021 863501 S. SAND 60.00 3 cu.m.
07/15/2021 863502 S. SAND 60.00 3 cu.m.
07/15/2021 863503 G1 180.00 10 cu.m.
07/15/2021 863504 S. SAND 180.00 10 cu.m.
07/15/2021 863505 S. SAND 180.00 10 cu.m.
07/15/2021 863506 S. SAND 60.00 3 cu.m.
07/15/2021 863507 S. SAND 60.00 3 cu.m.
07/15/2021 863508 MSG 240.00 15 cu.m.
07/15/2021 863509 MSG 160.00 10 cu.m.
07/15/2021 863510 S. SAND 180.00 10 cu.m.
07/15/2021 863511 S2 180.00 10 cu.m.
07/15/2021 863512 S. SAND 180.00 10 cu.m.
07/16/2021 863513 S. SAND 180.00 10 cu.m.
07/16/2021 863514 MSG 160.00 10 cu.m.
07/16/2021 863515 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,240.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/16/2021 863516 S. SAND 60.00 3 cu.m.
07/16/2021 863517 S. SAND 60.00 3 cu.m.
07/16/2021 863518 MSG 160.00 10 cu.m.
07/16/2021 863519 S2 180.00 10 cu.m.
07/16/2021 863520 MSG 160.00 10 cu.m.
07/16/2021 863521 MSG 160.00 10 cu.m.
07/17/2021 863522 S. SAND 180.00 10 cu.m.
07/17/2021 863523 MSG 50.00 3 cu.m.
07/17/2021 863524 MSG 80.00 5 cu.m.
07/19/2021 863525 S2 180.00 10 cu.m.
07/19/2021 863526 S2 180.00 10 cu.m.
07/19/2021 863527 G1 180.00 10 cu.m.
07/19/2021 863528 S2 180.00 10 cu.m.
07/19/2021 863529 S2 180.00 10 cu.m.
07/19/2021 863530 S2 180.00 10 cu.m.
TOTAL: ₱2,170.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/19/2021 863531 G1 180.00 10 cu.m.
07/16/2021 863532 S2 180.00 10 cu.m.
07/16/2021 863533 S1 180.00 10 cu.m.
07/16/2021 863534 G1 180.00 10 cu.m.
07/16/2021 863535 S2 180.00 10 cu.m.
07/16/2021 863536 MSG 240.00 15 cu.m.
07/17/2021 863537 S2 180.00 10 cu.m.
07/17/2021 863538 S2 180.00 10 cu.m.
07/17/2021 863539 S2 180.00 10 cu.m.
07/19/2021 863540 S2 180.00 10 cu.m.
07/20/2021 863541 G1 180.00 10 cu.m.
07/20/2021 863542 G1 180.00 10 cu.m.
07/20/2021 863543 G1 180.00 10 cu.m.
07/20/2021 863544 MSG 50.00 3 cu.m.
07/20/2021 863545 S2 180.00 10 cu.m.
TOTAL: ₱2,630.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/20/2021 863546 S2 180.00 10 cu.m.
07/20/2021 863547 MSG 50.00 3 cu.m.
07/20/2021 863548 MSG 50.00 3 cu.m.
07/20/2021 863549 G1 180.00 10 cu.m.
07/20/2021 863550 MSG 160.00 10 cu.m.
07/20/2021 863551 MSG 160.00 10 cu.m.
07/20/2021 863552 MSG 160.00 10 cu.m.
07/20/2021 863553 MSG 80.00 5 cu.m.
07/20/2021 863554 S2 60.00 3 cu.m.
07/20/2021 863555 MSG 50.00 3 cu.m.
07/20/2021 863556 MSG 240.00 15 cu.m.
07/20/2021 863557 S2 180.00 10 cu.m.
07/20/2021 863558 S1 180.00 10 cu.m.
07/20/2021 863559 S2 180.00 10 cu.m.
07/21/2021 863560 S. SAND 180.00 10 cu.m.
TOTAL: ₱2,090.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/21/2021 863561 S. SAND 180.00 10 cu.m.
07/21/2021 863562 S. SAND 180.00 10 cu.m.
07/21/2021 863563 G1 180.00 10 cu.m.
07/21/2021 863564 S. SAND 180.00 10 cu.m.
07/21/2021 863565 G1 180.00 10 cu.m.
07/21/2021 863566 S1 180.00 10 cu.m.
07/21/2021 863567 S. SAND 180.00 10 cu.m.
07/21/2021 863568 S. SAND 180.00 10 cu.m.
07/21/2021 863569 MSG 160.00 10 cu.m.
07/21/2021 863570 G1 180.00 10 cu.m.
07/21/2021 863571 G1 180.00 10 cu.m.
07/21/2021 863572 S. SAND 180.00 10 cu.m.
07/21/2021 863573 MSG 80.00 5 cu.m.
07/21/2021 863574 G1 180.00 10 cu.m.
07/21/2021 863575 G1 180.00 10 cu.m.
TOTAL: ₱2,580.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/21/2021 863576 S. SAND 180.00 10 cu.m.
07/21/2021 863577 S. SAND 180.00 10 cu.m.
07/22/2021 863578 MSG 160.00 10 cu.m.
07/22/2021 863579 MSG 160.00 10 cu.m.
07/22/2021 863580 MSG 160.00 10 cu.m.
07/22/2021 863581 MSG 50.00 3 cu.m.
07/22/2021 863582 MSG 50.00 3 cu.m.
07/22/2021 863583 S. SAND 180.00 10 cu.m.
07/22/2021 863584 G1 180.00 10 cu.m.
07/22/2021 863585 MSG 160.00 10 cu.m.
07/22/2021 863586 MSG 50.00 3 cu.m.
07/22/2021 863587 S. SAND 180.00 10 cu.m.
07/22/2021 863588 S. SAND 180.00 10 cu.m.
07/22/2021 863589 G1 180.00 10 cu.m.
07/22/2021 863590 MSG 50.00 3 cu.m.
TOTAL: ₱2,100.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/22/2021 863591 MSG 160.00 10 cu.m.
07/21/2021 863592 G1 180.00 10 cu.m.
07/22/2021 863593 S. SAND 180.00 10 cu.m.
07/20/2021 863594 MSG 50.00 3 cu.m.
07/20/2021 863595 S. SAND 180.00 10 cu.m.
07/20/2021 863596 G1 180.00 10 cu.m.
07/20/2021 863597 MSG 50.00 3 cu.m.
07/20/2021 863598 MSG 50.00 3 cu.m.
07/20/2021 863599 MSG 160.00 10 cu.m.
07/20/2021 863600 S. SAND 180.00 10 cu.m.
07/22/2021 863601 MSG 240.00 15 cu.m.
07/22/2021 863602 G1 180.00 10 cu.m.
07/22/2021 863603 S. SAND 180.00 10 cu.m.
07/28/2021 863604 MSG 160.00 10 cu.m.
07/28/2021 863605 MSG 160.00 10 cu.m.
TOTAL: ₱2,290.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/28/2021 863606 MSG 160.00 10 cu.m.
07/28/2021 863607 MSG 160.00 10 cu.m.
07/28/2021 863608 MSG 160.00 10 cu.m.
07/28/2021 863609 MSG 160.00 10 cu.m.
07/28/2021 863610 MSG 50.00 3 cu.m.
07/28/2021 863611 MSG 160.00 10 cu.m.
07/28/2021 863612 MSG 160.00 10 cu.m.
07/28/2021 863613 MSG 160.00 10 cu.m.
07/28/2021 863614 MSG 160.00 10 cu.m.
07/29/2021 863615 MSG 160.00 10 cu.m.
07/29/2021 863616 MSG 160.00 10 cu.m.
07/29/2021 863617 MSG 160.00 10 cu.m.
07/29/2021 863618 MSG 160.00 10 cu.m.
07/29/2021 863619 MSG 160.00 10 cu.m.
07/29/2021 863620 MSG 160.00 10 cu.m.
TOTAL: ₱2,290.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/29/2021 863621 MSG 160.00 10 cu.m.
07/30/2021 863622 MSG 160.00 10 cu.m.
07/30/2021 863623 MSG 160.00 10 cu.m.
07/30/2021 863624 MSG 160.00 10 cu.m.
07/30/2021 863625 MSG 160.00 10 cu.m.
07/30/2021 863626 MSG 160.00 10 cu.m.
07/30/2021 863627 MSG 160.00 10 cu.m.
07/30/2021 863628 MSG 50.00 3 cu.m.
07/30/2021 863629 MSG 160.00 10 cu.m.
07/30/2021 863630 MSG 160.00 10 cu.m.
07/31/2021 863631 MSG 160.00 10 cu.m.
07/31/2021 863632 MSG 50.00 3 cu.m.
07/31/2021 863633 MSG 50.00 3 cu.m.
07/31/2021 863634 MSG 160.00 10 cu.m.
07/31/2021 863635 MSG 160.00 10 cu.m.
TOTAL: ₱2,070.00
Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE
 MONTHLY PRODUCTION REPORT
For the Month of JULY , 2021
PENRO
Form No. TOTAL QUALITY ALLOWED UNDER PERMIT: _________________
NAME OF PERMITEE: ERNESTO L. ANOLIN JR. KIND OF PERMIT: ______________________________
ADDRESS: SAN MATEO, RIZAL DATE OF EXPIRATION OF PERMIT: ___________________________
LOCATION OF EXTRACTION: BRGY. SAN VICENTE, SANTA MARIA PANGASINAN____

EXTRACTION QUANTITY
DATE DELIVERY RECEIPT NO. PRODUCTION/KIND VOLUME EXTRACTED REMARKS
ESTIMATED VALUE (P)
07/29/2021 863636 MSG 50.00 3 cu.m.
07/30/2021 863637 MSG 160.00 10 cu.m.
07/22/2021 863638 MSG 160.00 10 cu.m.
07/20/2021 863639 MSG 50.00 3 cu.m.
07/20/2021 863640 MSG 50.00 3 cu.m.
07/20/2021 863641 MSG 160.00 10 cu.m.
07/20/2021 863642 MSG 160.00 10 cu.m.
07/20/2021 863643 MSG 160.00 10 cu.m.
07/20/2021 863644 MSG 160.00 10 cu.m.

TOTAL: ₱1,110.00

GRAND TOTAL: ₱46,720.00

Prepared by: ERLINDA ANOLIN RODRIGUEZ Checked by: JOANN MARZAN UGALI Attested by: __________________ No. of Delivery Receipt(s) (DR)/ Booklet(s)
PERMITEE/ REPRESENTATIVE BRGY. CAPTAIN/ ENRO-NRRG/ not Submitted/Unused ____________
AUTHORIZED REPRESENTATIVE PERSONNEL INCHARGE