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Suite 406,VGP-Chinabank Bldg., 6772 Ayala Ave.

, Makati City
Telefax: +632 501 5216 Landline : +632 817 0706

OVERTIME FORM
(To be submitted in duplicate)

Name: Johara Shaneene R. Esperida

Overtime Request Form

Date IN Descriptiom OUT No of Hrs

02/11/2018 9:00 AM 12:00 PM 3.00

Total: 3.00

Employee's Signature Noted By: Approved By:


Johara Shaneene R. Esperida 0
Suite 406,VGP-Chinabank Bldg., 6772 Ayala Ave., Makati City
Telefax: +632 501 5216 Landline : +632 817 0706

EMPLOYEE’S DAILY TIME RECORD


(To be submitted in duplicate)
Name: Johara Shaneene R. Esperida Project: Avida Residences Dasmarinas
Time Schedule: 8AM to 5PM Position: Property Architect Month of: August 16-31
Rest Days: Sunday Department:

Regular Time Overtime Sunday/Holiday


A.M. P.M. P.M No. of Regular.Days No. of A.M. P.M. No. of Signatures
Date IN OUT IN OUT Hours IN OUT Hours IN OUT Hours
16/11/2020 8.00 0.00 0.00
17/11/2020 8.00 0.00 0.00
18/11/2020 8.00 0.00 0.00
19/11/2020 0.00 0.00
20/11/2020 0.00 0.00
21/11/2020 0.00 0.00
22/11/2020 0.00 0.00
23/11/2020 0.00 0.00
24/11/2020 6.67 0.00 0.00
25/11/2020 0.00 0.00
26/11/2020 5.50 0.00 0.00
27/11/2020 8.00 0.00 0.00
28/11/2020 0.00 0.00
29/11/2020 0.00 0.00
30/11/2020 0.00 0.00
0.00 0.00 0.00
TOTAL HOURS 44.17 0.00 0.00

TOTAL NO.OF DAYS 6.00


I certify that the above records are true and correct.

Prepared by: ______________________________ SSS No.: 34-9057991-5


Timekeeper TIN No.: 366-328-580
ATM No.: 37494749

Approved by: Johara Shaneene R. Esperida


Client's Authorized Signature Employee’s Signature
Suite 406,VGP-Chinabank Bldg., 6772 Ayala Ave., Makati City Suite 406,VGP-Chinabank Bldg., 6772 Ayala Ave., Makati City
Telefax: +632 501 5216 Landline : +632 817 0706 Telefax: +632 501 5216 Landline : +632 817 0706

EMPLOYEE’S DAILY TIME RECORD OVERTIME FORM


(To be submitted in duplicate) (To be submitted in duplicate)
Name: Johara Shaneene Esperida Project: Avida Residences Dasmarinas
Time Schedule: 8AM to 5PM Position: Property Architect Month of: October 1-15
Rest Days: Sunday Department: Technical Name: Johara Shaneene R. Esperida

Regular Time Overtime Sunday/Holiday


A.M. P.M. P.M No. of Regular.Days No. of A.M. P.M. No. of Overtime Request Form
Signatures
Date IN OUT IN OUT Hours IN OUT Hours IN OUT Hours
16/10/2023 7:00 17:00 9.00 0.00 0.00 Date IN Descriptiom OUT No of Hrs
17/10/2023 6:45 17:00 9.25 0.00 0.00 22/10/2023 8:00 Day off shift-Halloween Preperation 17:00 8.00
18/10/2023 7:00 17:00 9.00 0.00 0.00 20/10/2023 17:00 AGMM Baypoint - Tech Support 22:00:00 5.00
19/10/2023 6:45 17:00 9.25 0.00 0.00
20/10/2023 7:00 17:00 9.00 17:00 22:00 5.00 0.00
21/10/2023 7:00 17:00 9.00 0.00 0.00
22/10/2023 7:00 17:00 9.00 0.00 7:00 17:00 10.00
23/10/2023 7:00 17:00 9.00 0.00 0.00
24/10/2023 6:50 17:00 9.17 0.00 0.00
25/10/2023 7:00 ` 17:00 9.00 0.00 0.00
26/10/2023 6:45 17:00 9.25 0.00 0.00
27/10/2023 6:45 17:00 9.25 0.00 0.00
28/10/2023 7:00 17:00 9.00 0.00 0.00
29/10/2023 DAY OFF Total: 13.00
30/10/2023 HOLIDAY
31/10/2023 7:00 17:00 9.00 0.00 0.00 Total: 13.00

TOTAL HOURS 118.17 5.00 10.00 Employee's Signature Approved By:

TOTAL NO.OF DAYS 15


I certify that the above records are true and correct.

Prepared by: SSS No.:


Timekeeper TIN No.:

ATM No.:

Approved by: Jester Veil Delos Santos Johara Shaneene Esperida


Client's Authorized Signature Employee’s Signature

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