TIME BOOK AND PAYROLL

For Labor of the installation and repair of streetlights at District Spring and District Rosas (BARANGAY TAGCATONG) , at LGU Carmen Philippines, for the period October 17-24 , 2022

(State job or project on which labor was performed)

Name Award Time Roll WAGES Deductio Net Amount SIGNAT RESIDENCE Signature of
n URE OF CERTIFICATE witness
(Mark time each day under proper date using
Fraction when necessary THUM
No.. Deduction B
MARK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 O OF DAYS TOTAL PAG- NUMBER DATE
CT
.
HOUR PER AMOUNT IBIG PHILHEALTH
16 17 18 19 2 21 22 23 24 25 26 27 28 29 30 1 WORKED DAY PS GS
0
PREM
PS
PS
1.
BENJAMIN PASAYLO JR. Labor
X X X X X X X 7 300.00 2,100.00 2,100.00
2. Labor 6 300.00 1,800.00 1,800.00
JIMMY LARETA X X X X X X
3.
DANILO ABAO Labor 5 300.00 1,500.00 1,500.00
x x x x x
4.
CESAR PAGOTA LABOR 5 300.00 1,500.00 1,500.00
X X X X X

1. I HEREBY CEERTIFY that each person whose name appears on
This roll rendered service as indicated and for the time stated.
2. I CERTIFY that this roll is correct, every person whose name
Appears hereon rendered service for the time and at the rate stated
Under my general supervision, and I approve of this roll.
6,900.00 6,900.00
3.I CERTIFY on my official oath that I have this______day at _____,20____
paid in cash to each man whose name appears on the above roll, the
Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”.

HON. ELVEN B. BALASTIGUE RAINFREDO T. MACAPAZ

Punong Barangay Committee on Finance & Appropriation BONIFACIA E. SALUDAR
Barangay Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written
 TIME BOOK AND PAYROLL
For Clean watch Peace/Peace Volunteer of (BARANGAY TAGCATONG) , at LGU Carmen Philippines, for the period DECEMBER 1-31, 2022
(State job or project on which labor was performed)

Name Award Time Roll WAGES Deduction Net SIGNATURE RESIDENCE Signature
(Mark time each day under proper date using
Amount OF THUMB CERTIFICATE of witness
Fraction when necessary MARK
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG PHILHEALTH NUMBER DATE
HOUR PER AMOUNT PREM PS GS
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED HOUR
PS PS

1.
MAR JOHN BOCAL CLEANW 200.00 200.00 1.
ATCH
2.
ANNA MAE BOCAL CLEANW 200.00 200.00 2.
ATCH
3.
FLORA MAE BIASCA CLEANW 200.00 200.00 3.
ATCH
4.
MARY JEAN GRANZA CLEANW 200.00 200.00 4.
ATCH
5.
ANGELA BETOR CLEANW 200.00 200.00 5.
ATCH
6.
ARMIDA ABAO CLEANW 200.00 200.00 6.
ATCH
7.
ENSENIA BEREZO CLEANW 200.00 200.00 7.
ATCH
8.
MA. FE BUTALON CLEANW 200.00 200.00 8.
ATCH
9.
NENITA ABAO CLEANW 200.00 200.00 9.
ATCH
10.
CONCEPCION BOCAL CLEANW 200.00 200.00 10.
ATCH
1. I HEREBY CEERTIFY that each person whose name appears on 2. I CERTIFY that this roll is correct, every person whose name 3.I CERTIFY on my official oath that I have this______day at _____,20____
This roll rendered service as indicated and for the time stated. Appears hereon rendered service for the time and at the rate stated paid in cash to each man whose name appears on the above roll, the
Under my general supervision, and I approve of this roll. Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

HON. ELVEN B. BALASTIGUE RAMON M. CALO

Barangay Captain Municipal Mayor ARACELI E. DOMINGUEZ
Special Disbursing Officer, Paymaster
or Municipal Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written
 TIME BOOK AND PAYROLL
For Clean watch Peace/Peace Volunteer of (BARANGAY TAGCATONG) , at LGU Carmen Philippines, for the period OCTOBER 1-30, 2022
(State job or project on which labor was performed)

Name Award Time Roll WAGES Deductio Net SIGNATURE RESIDENCE Signatur
(Mark time each day under proper date using
n Amount OF THUMB CERTIFICATE e of
Fraction when necessary MARK witness
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG NUMBER DATE
HOUR PER AMOUNT PREM PHILHEALTH
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED HOUR
PS PS PS GS

1.
ELSA VARQUEZ CLEANW 200.00 200.00 1.
ATCH
2.
DORY MANABAT CLEANW 200.00 200.00 2.
ATCH
3.
MARGARITA PAHAYAHAY CLEANW 200.00 200.00 3.
ATCH
4.
ESTERLITA ECHEVARIA CLEANW 200.00 200.00 4.
ATCH
5.
NIDA DADOBO CLEANW 200.00 200.00 5.
ATCH
6.
ANTONIA CALINAWAGAN CLEANW 200.00 200.00 6.
ATCH
7.
ALBINA ESPINOSA CLEANW 200.00 200.00 7.
ATCH
8.
EVELYN LOQUETE CLEANW 200.00 200.00 8.
ATCH
9.
HERMINIGILDA TIGON CLEANW 200.00 200.00 9.
ATCH
10.
MARGARITA LABAJO CLEANW 200.00 200.00 10.
ATCH
1. I HEREBY CEERTIFY that each person whose name appears on 2. I CERTIFY that this roll is correct, every person whose name 3.I CERTIFY on my official oath that I have this______day at _____,20____
This roll rendered service as indicated and for the time stated. Appears hereon rendered service for the time and at the rate stated paid in cash to each man whose name appears on the above roll, the
Under my general supervision, and I approve of this roll. Amount set opposite his name, he having presented himself,
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

HON. ELVEN B. BALASTIGUE RAMON M. CALO

Barangay Captain Municipal Mayor ARACELI E. DOMINGUEZ
Special Disbursing Officer, Paymaster
or Municipal Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written
 TIME BOOK AND PAYROLL
For Clean watch Peace/Peace Volunteer of (BARANGAY TAGCATONG) , at LGU Carmen Philippines, for the period OCTOBER 1-30, 2022
(State job or project on which labor was performed)

Name Award Time Roll WAGES Deduction Net SIGNATURE RESIDENCE Signature of
(Mark time each day under proper date using
Amount OF THUMB CERTIFICATE witness
Fraction when necessary MARK
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG PHILHEALTH NUMBER DATE
HOUR PER AMOUNT PREM PS GS
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED HOUR
PS PS

1.
ANNALYN OBEDENCIO CLEANW 200.00 200.00 1.
ATCH
2.
MODESTA OLPINDO CLEANW 200.00 200.00 2.
ATCH
3.
JULIETA ARQUITA CLEANW 200.00 200.00 3.
ATCH
4.
JOVELYN MATEO CLEANW 200.00 200.00 4.
ATCH
5.
PATRICIA LACADMAN CLEANW 200.00 200.00 5.
ATCH
6.
MERCY AQUILAM CLEANW 200.00 200.00 6.
ATCH
7.
FELIPA DIANOPRA CLEANW 200.00 200.00 7.
ATCH
8.
GINALYN CANDOLE CLEANW 200.00 200.00 8.
ATCH
9.
GRACE TIMAAN CLEANW 200.00 200.00 9.
ATCH
10.
CRISANTA FERNANDEZ CLEANW 200.00 200.00 10.
ATCH
I HEREBY CEERTIFY that each person whose name appears on 2. I CERTIFY that this roll is correct, every person whose name 3.I CERTIFY on my official oath that I have this______day at _____,20____
This roll rendered service as indicated and for the time stated. Appears hereon rendered service for the time and at the rate stated paid in cash to each man whose name appears on the above roll, the
Under my general supervision, and I approve of this roll. Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

ELVEN B. BALASTIGUE RAMON M. CALO

Barangay Captain Municipal Mayor ARACELI E. DOMINGUEZ
Special Disbursing Officer, Paymaster
or Municipal Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written
 TIME BOOK AND PAYROLL
For Clean watch Peace/Peace Volunteer of (BARANGAY TAGCATONG) , at LGU Carmen Philippines, for the period OCTOBER 1-30, 2022
(State job or project on which labor was performed)

Name Award
Time Roll WAGES Deduction Net SIGNATURE RESIDENCE Signature
(Mark time each day under proper date using
Amount OF THUMB CERTIFICATE of witness
Fraction when necessary MARK
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG PHILHEALTH NUMBER DATE
HOUR PER AMOUNT PREM PS GS
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED HOUR
PS PS

1.
DIONISIO TRAYA CLEAN 200.00 200.00 1.
WATCH
2.
MIRA TIONGCO CLEAN 200.00 200.00 2.
WATCH
3.
JOWIELAH TIONGCO CLEAN 200.00 200.00 3.
WATCH
4.
PILAR PARAN CLEAN 200.00 200.00 4.
WATCH
5.
EMMA BANAWAN CLEANW 200.00 200.00 5.
ATCH
6.
CHRISTINE BANAWAN CLEAN 200.00 200.00 6.
WATCH
7.
LORNA BAUTISTA CLEANW 200.00 200.00 7.
ATCH
8.
LILIA JAYME CLEANW 200.00 200.00 8.
ATCH
9.
LUDIVINA OLIVERIO CLEANW 200.00 200.00 9.
ATCH
10.
JOHN VINCENT PASAYLO CLEANW 200.00 200.00 10.
ATCH
I HEREBY CEERTIFY that each person whose name appears on 2. I CERTIFY that this roll is correct, every person whose name 3.I CERTIFY on my official oath that I have this______day at _____,20____
This roll rendered service as indicated and for the time stated. Appears hereon rendered service for the time and at the rate stated paid in cash to each man whose name appears on the above roll, the
Under my general supervision, and I approve of this roll. Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

HON. ELVEN B. BALASTIGUE RAMON M. CALO

Barangay Captain Municipal Mayor ARACELI E. DOMINGUEZ
Special Disbursing Officer, Paymaster
or Municipal Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written
 TIME BOOK AND PAYROLL
For Labor for the continuing construction of two storey Multi-Purpose at District Rosas ) , at Barangay Tagcatong, Carmen Philippines, for the period December 19- 31 ,2022

(State job or project on which labor was performed)

Name Award WAGES Deduction Net Amount SIGNATURE RESIDENCE Signature of

Time Roll OF THUMB CERTIFICATE witness
(Mark time each day under proper date using
Fraction when necessary MARK
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PHILHEALTH
PAG- NUMBER DATE
DAYS PER AMOUNT IBIG PS GS
16 1 18 19 20 21 22 23 24 25 26 27 28 29 30 3 WORKED day
7 1 PREM
PS
PS

1.
LEOPOLDO ARQUITA FOREMA
N X X X X X X X X X X X X 12 450.00 5,400.00 5,400.00

2. SKILLED 400.00
NARSENIO CASTRODES X X X X X X X X X X X X 12 4,800.00 4,800.00

3. SKILLED 400.00
LEONARD CLEREGO X X X X X X X X X X X X 12 4,800.00 4,800.00

4. LABOR
EDSEL OBEDENCIO X X X X X X X X X X X X 12 320.00 3,840.00 3,840.00

5. LABOR
CESAR AQUILAM X X X X X X X X X X X X 12 320.00 3,840.00 3,840.00

6. LABOR
ROMEO MAGONCIA X X X X X X X X X X X X 12 320.00 3,840.00 3,840.00

7. LABOR
CARLITO LLAGAS X X X X X X X X X X X X 12 320.00 3,840.00 3,840.00

TOTAL 30,360.00 30,360.00

I HEREBY CEERTIFY that each person whose name appears on
This roll rendered service as indicated and for the time stated.
2. I CERTIFY that this roll is correct, every person whose name
Appears hereon rendered service for the time and at the rate stated
Under my general supervision, and I approve of this roll.
3.I CERTIFY on my official oath that I have this______day at _____,20____
paid in cash to each man whose name appears on the above roll, the
Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”
 HON. ELVEN B. BALASTIGUE RAINFREDO T. MACAPAZ BONIFACIA E. SALUDAR
Barangay Captain Committee on Appropriation Barangay Treasurer

TIME BOOK AND PAYROLL

For Labor for the rehabilitation of streetlights at BARANGAY TAGCATONG , Carmen Philippines, for the period September 26-29 ,2022
(State job or project on which labor was performed)

OCCUPATI Deduc Net SIGNATU RESIDENCE Signature of

Name ON Time Roll WAGES
(Mark time each day under proper date using
tion Amount RE OF CERTIFICATE witness
Fraction when necessary THUMB
No.. Deduction MARK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG NUMBER DATE
DAYS PER AMOUNT PREM PHILHEAL
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED DAY TH
PS PS
PS
GS
1 BENJAMIN J. PASAYLO JR. LABOR
X X X X 4 300.00 1,200.00 1,200.00
2. JIMMY P. LARETA LABOR
X X X X 4 300.00 1,200.00 1,200.00
3. ROMEO LACADMAN LABOR
X X X X 3 300.00 900.00 900.00

TOTAL 3,300.00 3,300.00

I HEREBY CEERTIFY that each person whose name appears on
This roll rendered service as indicated and for the time stated.
HON. ELVEN B. BALASTIGUE
Barangay Captain
2. I CERTIFY that this roll is correct, every person whose name
Appears hereon rendered service for the time and at the rate stated
Under my general supervision, and I approve of this roll.
RAINFREDO T. MACAPAZ
Committee on Appropriation
3.I CERTIFY on my official oath that I have this______day at _____,20____
paid in cash to each man whose name appears on the above roll, the
Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Pai
BONIFACIA E. SALUDAR
Barangay Treasurer
 FTIME BOOK AND PAYROLL
(State job or project on which labor was performed)

OCCUPATI Deduction Net SIGNATURE OF RESIDENCE Signatur

Name ON Time Roll WAGES
(Mark time each day under proper date using
Amount THUMB MARK CERTIFICAT e of
Fraction when necessary E witness
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG- PHILHEALTH NUMBER DA
DAYS PER AMOUNT TE
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
IBIG PS GS
WORKED DAY
PREM
PS
PS
1

TOTAL 3,000.00 3,000.00

I HEREBY CEERTIFY that each person whose name appears on
This roll rendered service as indicated and for the time stated.
2. I CERTIFY that this roll is correct, every person whose name
Appears hereon rendered service for the time and at the rate stated
Under my general supervision, and I approve of this roll.
3.I CERTIFY on my official oath that I have this______day at _____,20____
paid in cash to each man whose name appears on the above roll, the
Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

HON. ELVEN B. BALASTIGUE RAINFREDO T. MACAPAZ

Barangay Captain Committee on Appropriation BONIFACIA E. SALUDAR

For Clean watch Peace /Peace Volunteer of ( BARANGAY TAGCATONG ), at LGU Carmen TIME BOOK AND PAYROLL

For Clean watch Peace /Peace Volunteer of (BARANGAY TAGCATONG) ), at LGU Carmen
Philippines , for the Period of December 1-31,2022
 Name Award Time Roll WAGES Deduction Net SIGNATURE RESIDENCE Signature of
Amount OF THUMB CERTIFICATE witness
(Mark time each day under proper date using
Fraction when necessary MARK
No.. Deduction
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 OF TOTAL PAG-IBIG PHILHEALTH NUMBER DATE
HOUR PER AMOUNT PREM PS GS
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WORKED HOUR
PS PS

1. CLEANW
GRACE NADUMA 200.00 200.00 1.
ATCH
2. CLEANW
LORDILYN CABALDE 200.00 200.00 2.
ATCH
3. CLEANW
HERCULES CANDAR 200.00 200.00 3.
ATCH
4. CLEANW
THERESA PAILANGCO 200.00 200.00 4.
ATCH
5. CLEANW
TITA SUMAMPONG 200.00 200.00 5.
ATCH
6. CLEANW
EMELIA SUMAMPONG 200.00 200.00 6.
ATCH
7. CLEANW
ALVIC RAPATAN 200.00 200.00 7.
ATCH
8. CLEANW
MILA BOLONGABONG 200.00 200.00 8.
ATCH
9. CLEANW
BERLITA VALLAR 200.00 200.00 9.
ATCH
10. CLEANW
SEGUNDINO VALLAR 200.00 200.00 10.
ATCH
I HEREBY CEERTIFY that each person whose name appears on 2. I CERTIFY that this roll is correct, every person whose name 3.I CERTIFY on my official oath that I have this______day at _____,20____
This roll rendered service as indicated and for the time stated. Appears hereon rendered service for the time and at the rate stated paid in cash to each man whose name appears on the above roll, the
Under my general supervision, and I approve of this roll. Amount set opposite his name, he having presented himself,
established his identity, and affix his signature thumbmark on the
space provided therefor unpaid services are indicated by red ink through
column “Amount Paid”

HON. ELVEN B. BALASTIGUE RAMON M. CALO

Barangay Captain Municipal Mayor ARACELI E. DOMINGUEZ
Special Disbursing Officer, Paymaster
or Municipal Treasurer

Note: Where thumb mark is to be used in place of signature and the space available is not sufficient the thumb mark may be impressed on the back hereof when
Proper indication of the corresponding laborers members and on the corresponding line on the payroll a remark “See thumb mark on the back should be written