REPUBLIC OF THE PHILIPPINES ‘COMMISSION ON AUDIT Commonwealth ‘Avenue, Quezon City MONTHLY REPORT OF ABSENCES AND UNDERTIMES. | NGAS CLUSTER 5 - AUDIT GROUP H (DEPARTMENT OF LABOR AND EMPLOYMENT ATTACHED AGENCI NOTE: 2 OUT OF © STAFF ASSIGNED TO THIS OFFICE/DIVISION AS OF THIS MONTH IS PRINTED. / COA ALEMS Form No.2 / For Month Of October 2023 a re For The Month of October 2023 (seq) EMPLOYEE (A wi 4 PRIVILEGES: UNDERTIMES . _ No. W/o LPL SPL DL FL |VL|SL|SLO|MGNA]EPL|HPL|MLA[MLAN|STL |VAWG | COMING TO OFC LEAVING THE OFC L i | | no. | HH:MM | no. | HH:MM | ViL[FL] |TOTAL] Si [TOTAL] NON =| | | | DEDUCTIBLE, 7puSTIL FULL SERVICE T |DHAYANA | (ARM 1 | it 7 | CAMACHO, | E FULL SERVICE jooai7-2n) JOSEPHINE c | | | [Page {of { Process Stared At-2023-11-08 9:39:48 Process Ended At:2023-11-0B 8:39:50 rdoN a con ALEKS s7H:11/08/2023 8:19:15 Form No.02 REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT Commonwealth Avenue, Quezon City DAILY TIME RECORD-DETATLED NAME CAMACHO, JOSEPHINE C. EMPNO 0201359 MONTH October, 2023 SECTOR NGAS CLUSTER NGAS-5-H TATE [UNDERTIME [SUSP IN OUr IN OUT IN OUT fm a[m alien «]m, s[icma] © o1 Sunday 02 7:48) 12:20 12:20 5:04 03 7:37 12 04 8:37 32:06 0s “8:35 anal taal 5:43 06 9:03 2H 2:41 6:03 07 saturday 08 sunday 03 meso Nig Mino NSTI 10 M7243 M1200 Mi2:00 M5:04 22 M826 M12.00 M1200 M5255 12 M7226 mig:00 Mi2:00 M4258 13 "8:30 12:06 (12:08 Wil 14 saturday 15 Sunday 16 _7:S5 12:09 12:09 LS-PO. $$$ 17 O-WD To attend the Annual Cony 16 00-WD To attend the Annual Conv 19 00-WD To attend the Annual Conv 20 0O-WD To attend the Annual Cony 21 Saturday 22 Sunday 23 LSWDO LS-WD 24 7242 203) 4d 25 LSWDO £S-WD 26 LSWDO LS-WD 78:46 1228 12:28 S147 28 Saturday 29 Sunday ecti jo ue*pray. Election 31 7:45 Mi2:00 ‘suspended m0 0 amo 0 HH che ash ns cme ini fn 8 Holidays (s) / Su 39/30 BEgYsnH2dtao etext) © 19700 Thereby certify that he sbove records ar nue at cos spended Day(s) 4 EMPLOYEE SIGNATURE ENRIQUEZ SUPERVISORCOMMIS @gyN ON AUDIT [x] OFFICIAL, PERSONNEL @ggCATOR ie] PERSONAL DepEd-NCR 1) Attendance to meeting re: Compliance Audit IDATE/TIME DEPARTURE: October 16, 2023 [1:00 pm| IREQUESTED BY- 2023 ] a 4 JOSEPHII - CAMACHO, ALMA B. ENR OIC-Audit Team Leader OlC-Supervising Auditor NWPC/RWTRB-NCRIILS DOLE Attached Agencies GroupDate October 20, 2023 COMMISADN ON AUDIT i] OFFICIAL PERSONNEL@™9CATOR 1) Conduct of Compliance Audit (October 23, 25, 26, IDATE/TIME DEPARTURE: 2023 8:00 am p IREQUESTED BY: OIC-Supervising Auditor DOLE Attached Agencies Group JOSEPHINE C. CAMACHO OIC-Audit Team Leader NWPC/RWTRB-NCRIILS