TARDINESS COMPUTATION
RATE PER DAY NUMBER OF MINUTE TOTAL DEDUCTION PER MINUTE
750.00 1 1.563
700.00 1 1.458
500.00 1 1.042
480.00 1 1.000
450.00 1 0.938
430.00 1 0.896
400.00 1 0.833
385.00 1 0.802
375.00 1 0.781
350.00 1 0.729
General Form No. 7(A)
Revised August, 1948
TIME BOOK & PAYROLL
AUGUST 01-15, 2022
BPLO
TIME ROLL WAGES
No. NAME Occup.
No. of
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Days Rate Per Tardi- Total Pag-ibig
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Worked ness Amount Prem.
0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0
1 IANNAH MER L. BERDON Clerk 10.0 450.00 4.70 4,495.30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0
2 APRIL ANNE P. ALBUNA ADA 10.0 450.00 4,500.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,995.30
*Assigned as Clerk and Administrative Aide this Munic
1. Services have been duly rendered as stated 2. CERTIFIED: Supporting documents complete and proper 3. CERTIFIED: Cash available fo
DEODITA S. ALEJAGA, MGA MELODY S. GONZAGA, CPA FELMAR L. SIN
License Officer - I Municipal Accountant Asst. Municipal Tr
OK & PAYROLL
ST 01-15, 2022
RESIDENCE CERTIFICATE
SIGNATURE OR
THUMB MARK No.
Pag-ibig Total Net Amount Place of
MPL Deductions NUMBER DATE Issue
- 4,495.30 1
- 4,500.00 2
8,995.30
as Clerk and Administrative Aide this Municipality*
3. CERTIFIED: Cash available for the purpose 4. CERTIFIED: APPROVED FOR PAYMENT:
FELMAR L. SINCOL ROGELIO C. YEKE
Asst. Municipal Treasurer Municipal Mayor
gaam Vol. 11
Revised January 1992
SUMMARY OF PAYROLLS
BPLO
Agency: Local Government Unit Period: 09/01-15/22
Payroll Number Amount of Rolls Amount paid on Rolls Amount Paid
EIGHT THOUSAND NINE HUNDRED NINETY FIVE AND THIRTY CENTS.
(Php 8,995.30)
Prepared By: Certified Correct
IANNAH MER L. BERDON ROGELIO C. YEKE
BPLO Clerk Municipal Mayor
ACCOUNTING ENTRY
Account Code DEBIT CREDIT Certified Correct
MELODY S. GONZAGA,CPA
Total - - MUNICIPAL ACCOUNTANT
Annex A
Republic of the Philippines
PROVINCE OF BUKIDNON
Municipality of San Fernando
OBLIGATION REQUEST No.
Payee CHARMEN M. ZAFRA & COY. Date:
Office Municipal Planning and Development Office Responsibility Center: MPDO
Address San Fernando, Bukidnon F/P.P.A:
Particulars Account Amount
Code
Wages of J.O. for the period of MAY 01-15, 2022 Php 6,717.10
TOTAL Php 6,717.10
A. Certified: B. Certified:
Charge to appropriation/allotment necessary, Existence of available appropriation
lawful and under my direct supervision
Supporting documents valid, proper and legal
Signature: Signature:
Printed Name JUDITH E. LUIS, CE, EnP. Printed Name: MERLINDA T. ROMERO
Position: Municipal Planning & Development Coordinator Position: Municipal Budget Officer
Date: Date:
General Form No. 7(A)
Revised August, 1948
TIME BOOK & PAYROLL
APRIL 01-30, 2022
MPDO -
TIME ROLL WAGES RESIDENCE CERTIFICATE
No. NAME Occup.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 No. of Days Rate Per Tardi- Total Pag-ibig Pag-ibig Total Net Amount
SIGNATURE OR
THUMB MARK Place of
No.
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Worked Day ness Amount Prem. MPL Deductions Due NUMBER DATE Issue
Charmen M. 1 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0
1 Clerk 21.00 450.00 9,450.00 - 9,450.00 1
Zafra 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 0
1 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0
2 Justin B. Azuelo ADA
0 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0
22.00 450.00 9,900.00 - 9,900.00 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- 3
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 19,350.00 19,350.00
*Assigned as Clerk & Admin Aide this Municipality*
1. Services have been duly rendered as stated 2. CERTIFIED: Supporting documents complete and proper 3. CERTIFIED: Cash available for the purpose 4. CERTIFIED: APPROVED FOR PAYMENT:
ENGR. JUDITH E. LUIS, EnP. MELODY S. GONZAGA, CPA JUAN DESIDERIO Y. PANADERO, MGA, REA, REB LEVI C. EDMA
MPDC Municipal Accountant Municipal Treasurer Municipal Mayor
gaam Vol. 11
Revised January 1992
SUMMARY OF PAYROLLS
TRUST FUND
MPDO - CBMS
Agency: Local Government Unit Period: 10/16-31/21
Payroll Number Amount of Rolls Amount paid on Rolls Amount Paid
FIVE THOUSAND FOUR HUNDRED PESOS ONLY.
PHP 19,350.00
Prepared By: Certified Correct
EGLORIA B. MANZALAY LEVI C. EDMA
Clerk-lll Municipal Mayor
ACCOUNTING ENTRY
Account Code DEBIT CREDIT Certified Correct
MELODY S. GONZAGA,CPA
Total - - MUNICIPAL ACCOUNTANT
