Project Agency: Sangguniang Kabataan

Barangay Sta. Cruz, Carmen, Surigao del Sur Payroll number

CLEAN AND GREEN PROGRAM
Agency : SK Barangay Sta. Cruz
For Cleaning of Barangay Site Period Covered: November 4,8-11,14-18,25-25,2022

Number of Rate per Net Amount

Name Designation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Days Day Earned Signature or Thumbmark
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
x x x x x x x
1. Mark D. Plaza laborer 12 days 250.00 3,000.00 1
x x x x x
x x x x x x x
2. Sherilyn E. Jabal laborer 8 days 250.00 2,000.00 2
x
x x x x x x x
3. Rona Mae T. Adobo laborer 8 days 250.00 2,000.00 3
x
x x x x x x x
4. Brian L. Cubero laborer 7 days 250.00 1,750.00 4

x x x x x x x
5. Deanne B. Del Rosario laborer 7 days 250.00 1,750.00 5

x x x x x x
6. Jelly E. Talisic laborer 6 days 250.00 1,500.00 6

1.11 HEREBY CERTIFY that each person 2.1 CERTIFY that this roll is correct, every person
whose name appear's on this pyroll whose name appears here on rendered service for
rendered service as indicated and for the the time and at the rate's started, under my general
time started. supervision, and I approved payment of this roll
P 12,000.00
3.1 CERTIFY on my official oath that I have this ___ day of ______2022 pay in cash to each man whose
name appears on the above roll, the amount set opposite his name he having presented himself
established this identify, and affixed his signature or thumbmark on the space provided therefore
unpaid services are indicated by red ink through the column "amount paid"

MICCA D. PLAZA JUNIEL E. RULITE JELLY E. TALISIC

For Time Keeper Supervisor/SK Chairperson SK Treasurer
Note: Where thumbmark is to be used inplace of signature and the space available is not sufficient in the thumbmark may be impressed on the back therefore with proper
indication of the corresponding dancer's number and on the corresponding line on the payroll a remark" see thumbmark on the back should be write.
GAAM Vol.II
Revised January 1992

SUMMARY OF PAYROLLS

CLEAN & GREEN PROGRAM

Sangguniang Kabataan of Barangay Sta. Cruz

Agency: SK of Barangay Sta. Cruz, Carmen, SDS Period : December 1-2, 5-9, 12-16,2022

Payroll Number Amount of Rolls Amount paid on Rolls Amount Unpaid on Rolls

MARK D. PLAZA et al 12,000.00 12,000.00

TOTAL 12,000.00 12,000.00

Prepared by: Certified Correct

JELLY E. TALISIC JUNIEL E. RULITE

SK Treasurer SK Chairperson
 500.00 500.00
1. Mark D. Plaza 1. Mark D. Plaza
12 6,000.00 12 6,000.00
500.00 500.00
2. Sherilyn E. Jabal 2. Sherilyn E. Jabal
6 3,000.00 6 3,000.00
500.00 500.00
3. Rona Mae T. Adobo 3. Rona Mae T. Adobo
7 3,500.00 7 3,500.00
500.00 500.00
4. Brian L. Cubero 4. Brian L. Cubero
3 1,500.00 3 1,500.00
500.00 500.00
5. Deanne B. Del Rosario 5. Deanne B. Del Rosario
1 500.00 1 500.00
500.00 500.00
6. Jelly E. Talisic 6. Jelly E. Talisic
3 1,500.00 3 1,500.00
250.00 250.00
7. documentor ;) 7. documentor ;)
11 2,750.00 11 2,750.00
TOTAL 18,750.00 TOTAL 18,750.00
TOTAL CASH ADVANCE 24,000.00 TOTAL CASH ADVANCE 24,000.00
BILIN 5,250.00 BILIN 5,250.00

500.00 500.00
1. Mark D. Plaza 1. Mark D. Plaza
12 6,000.00 12 6,000.00
500.00 500.00
2. Sherilyn E. Jabal 2. Sherilyn E. Jabal
6 3,000.00 6 3,000.00
500.00 500.00
3. Rona Mae T. Adobo 3. Rona Mae T. Adobo
7 3,500.00 7 3,500.00
500.00 500.00
4. Brian L. Cubero 4. Brian L. Cubero
3 1,500.00 3 1,500.00
500.00 500.00
5. Deanne B. Del Rosario 5. Deanne B. Del Rosario
1 500.00 1 500.00
500.00 500.00
6. Jelly E. Talisic 6. Jelly E. Talisic
3 1,500.00 3 1,500.00
250.00 250.00
7. documentor ;) 7. documentor ;)
11 2,750.00 11 2,750.00
TOTAL 18,750.00 TOTAL 18,750.00
TOTAL CASH ADVANCE 24,000.00 TOTAL CASH ADVANCE 24,000.00
BILIN 5,250.00 BILIN 5,250.00