PAYROLL-ATTENDANCE (WEEKLY)

PROJECT OWNER : MS. LINA LARITA

PROJECT TITLE : TWO (2) STOREY COMMERCIAL BUILDING WITH ROOF DECK
PROJECT LOCATION: BRGY. COTTA, LUCENA CITY
WE HEREBY ACKNOWLEDGE to have received from RDI Construction & Engineering Services located at Calmar Homes Subd., Phase 3, Katipunan Ave., Kan. Mayao, Lucena City
the sum specified opposite our respective name, as full compensation for our service rendered.
ATTENDANCE
X - Absent / - Present 1/2 - Half Day
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
DATE DATE DATE DATE DATE DATE DATE
7 7 7 7 7 7 7
9 23 10 23 11 23 12 23 13 23 14 23 15 23
AM OT AM OT AM OT AM OT AM OT AM OT AM OT TOTAL SALARY BALE NET AMOUNT SIGNATURE
NO. NAME OF EMPLOYEE POSITION RATE PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. PM hrs. DAYS OT DAYS OT TOTAL WED. ONLY PAID OF PAYEE
1 MONCHING MANTALA F 800
2 MELVIN MINORTA MC 600
3 TISOY DELA TORRE MC 650
4 JOJO PABULARCON MC 600
5 JOVIT PABULARCON MC 600
6 JOHN PAUL MALIGALIG MC 600
7 REGGIE MALIGALIG MC 600
8 RHOMEL LOSANDE MC 600
9 ARTEMIO MARQUEZ MC 600
10 JOJO OLBIDA MC 600
11 BOBBY NAVORA MC 600
12 ARJUN VITOBINA L 400
13 EDZEL ROM L 400
14 CRIS EBARLE L 400
15 AMBET SANTIAGO L 400
16 LANDO BUZON L 400
17 MICHAEL QUINDARA L 400
18 JERWIN BONGCAJES L 400
19 MARK ABELLERA L 400
20 JERVY DIGNOS P 550
TOTAL
APPROVED FOR PAYMENT I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the above payroll the amount set opposite his name.
The amount paid in this payroll is P _________________, including their overtime pay.
OWNER/MANAGER/PAYMASTER DATE OF PAYMENT