DAILY WAGES PAYROLL

Sheet 1 of 1 Sheet

Other Professional Expenses

Agency: Municipality of Kalibo Period: NOVEMBER 1-15, 2023

RATE NUMBER COMMUNITY TAX CERTIFICATE
SIGNATURE/
No's NAME OCCUPATION PER OF DAYS AMOUNT PAID EXTRA AMOUNT PAID
THUMBMARK PLACE OF
NUMBER DATE
DAY SERVICES ISSUE
1 HONORATO LIBRE Construction Foreman 550.00 5.50000 3,025.00 0.00 3,025.00
2 MICHAEL LAMATA Skilled Laborer 500.00 5.50000 2,750.00 0.00 2,750.00
3 ANTHONY INTATANO Skilled Laborer 500.00 5.50000 2,750.00 0.00 2,750.00
4 MARCELINO FERNANDEZ Skilled Laborer 500.00 5.50000 2,750.00 0.00 2,750.00
5 JOVAN HILARIO Laborer 400.00 4.50000 1,800.00 0.00 1,800.00
6 JASON RUBIA Laborer 400.00 4.50000 1,800.00 0.00 1,800.00
An act requiring the payment of regular daily wages
of the government laborers and employees during all
special public holidays whether local and national.
TOTAL 14,875.00 - 14,875.00 CERTIFIED:
CERTIFIED: APPROVED FOR PAYMENT:
Each person whose name appears on the above
Each person whose name appears on this I CERTIFY that this approvals correct, every person whose roll has been paid the amount stated opposite his name
roll had rendered services for the time stated. name appears herein rendered services for the time and at the after identifying him.
rate stated under my generalo supervision and I approved
payment of this roll

ENGR. MARLO B. VILLANUEVA HON. JURIS B. SUCRO Disbursing Officer

Mun. Planning and Development Coordinator Municipal Mayor Name and Signature of Disbursing Officer
Name and Signature of Approving Officer
 OBLIGATION REQUEST NO.:

Payee/Office: HONORATO LIBRE ET. AL

Office: Office of the MPDC
Address: Kalibo, Aklan
Responsibility F. P. P. Account Code
Particulars Amount
Center: F./P. P. A.

1041 Charge to: 200 5-02-11-990 P 14,875.00

Improvement of MPDC Office

NOVEMBER 1-15, 2023

Total: P 14,875.00
A. Certified B. Certified

/ Charges to appropriation/allotment Existence of available

necessary, lawful and under my appropriation.
direct supervision.

/ Supporting documents valid, proper and legal

Signature: Signature:

Printed Name: ENGR. MARLO B. VILLANUEVA Printed Name: MEDDETTE Q. VIRAY

Position: Municipal Planning & Dev't. Coordinator Position: Municipal Budget Officer
Head, Requesting Office/Authorized Rep. Head, Budget Unit/Authorized Rep.
Date Date
 SUMMARY OF PAYROLL

Province/City/Municipality: Kalibo, Aklan

For the period from: NOVEMBER 1-15, 2023
Project: Other Professional Expenses

Amount Amount
Sheet Transferred to Sheet Amount Amount paid Transferred to
of paid
No. of Supp. Voucher No. of of Roll on Rolls Supp. Voucher
Rolls on Rolls

Brought Forward
1. 21.
2. 22.
3. 23.
4. Php 14,875.00 24.
5. 25.
6. FOURTEEN THOUSAND EIGHT HUNDRED 26. CERTIFICATION
7 SEVENTY FIVE PESOS 27
8. 28. This is to certify that the above persons have actually
9. 29. rendered services for the period of November 1-15, 2023 at
10. 30. the Municipality of Kalibo for the exigency of works to
11. 31. forestall the loss of government.
12. 32.
13. 33.
14. 34.
15. 35.
16. 36.
17. 37. ENGR. MARLO B. VILLANUEVA
18. 38. Municipal Planning and Dev't. Coordinator
19. 39.
20. 40.
_____________________________________________________________________________________________________
Forward Total P 14,875.00

(1) I, Certify that the attached payrolls, a (2) I certify on my official oath that the
summary of which appears hereon, are correct attached payrolls, a summary of which appears
and just; and that the services were rendered hereon, are to the best of my knowledge and belief
under my direction and I approved the payment proper and correct the same being chargeable to
thereof this th day of September 2023 the appropriation set aside therefore. I further certify
that payments thereon have been made in the
amount of Php 14,875.00
th 2023
Month Day Year

HON. JURIS B. SUCRO REY C. VILLARUEL

(Signature) (Signature)

Municipal Mayor Municipal Treasurer

(Official Title) (Official Title)

(3) I HEREBY CERTIFY that this voucher (4) To be accomplished when payment of
been pre-audited and the same may be paid Labor payrolls was made without pre-audit passed
in the amount of _______________________ in post-audit in the amount of ________________
____________________________________ ________________________________________
________________ (P __________) pesos (P _________) pesos Credit entry may be made in
in cash or in check provided there is sufficient the cash book for this amount.
and to cover payment.
 DAILY WAGES PAYROLL
Sheet 1 of 1 Sheet

Comprehensive Data Banking Program

Agency: Municipality of Kalibo Period: October 03-05, 2022

NUMBER RATE COMMUNITY TAX CERTIFICATE
SIGNATURE/
No's NAME OCCUPATION OF DAYS PER AMOUNT PAID PLACE OF
THUMBMARK NUMBER DATE
WORKED DAY ISSUE
1 JERMAIN S. ZARADULLA Team Supervisor 3.00 400.00 1,200.00
2 VANESSA D. CUSTODIO Enumerator 3.00 400.00 1,200.00
3 PAULINE ADRIENNE B. PIOQUID Enumerator 3.00 400.00 1,200.00
4 REA JOY S. GOMEZ Enumerator 3.00 400.00 1,200.00
5 CHINEE P. DELA CRUZ Enumerator 3.00 400.00 1,200.00
6 FERALYN F. DAÑA Enumerator 3.00 400.00 1,200.00
7 LILIBETH C. ILORETA Enumerator 3.00 400.00 1,200.00
8 LOTA A. PALACIO Enumerator 3.00 400.00 1,200.00
9 EMILYN M. ILI Enumerator 2.00 400.00 800.00
10 NE-AN VICENTE VILLANUEVA Enumerator 3.00 400.00 1,200.00
11 ESTEFHANIE S. OLIVEROS Enumerator 3.00 400.00 1,200.00
12 JERRI MAE S. ICAGOY Enumerator 3.00 400.00 1,200.00
13 CHERRY ANNE C. RUAN Enumerator 3.00 400.00 1,200.00
An act requiring the payment of regular daily wages
of the government laborers and employees during all
special public holidays whether local and national.
TOTAL 15,200.00 CERTIFIED:
CERTIFIED: APPROVED FOR PAYMENT:
Each person whose name appears on the above
Each person whose name appears on this roll has been paid the amount stated opposite his name
roll had rendered services for the time stated. after identifying him.

ENGR. MARLO B. VILLANUEVA HON. JURIS B. SUCRO Disbursing Officer

Mun. Planning and Development Coordinator Municipal Mayor Name and Signature of Disbursing Officer
Name and Signature of Approving Officer