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M A R C H 2 0 1 1

NAME

Designation

Monthly Salary 18,629.00 18,744.00


12,297.00 11,774.00 14,084.00 9,956.00 10,682.00 7,152.00 6,820.00

4 10 11 17 18 24 25 31

Rate / Hour 105.84 106.50 69.86 66.89 80.02 56.56 60.69 40.63 38.75

Total No. of hours 32 32 40 32 24 40 36 40 56

Amount

Zenaida A. Falcon Concepcion de Leon Rowena E. Francisco Elena Arbuis Evelyn T. Buendia Wyndee Sheila Danabar Edwin Dulce Teresa Mendoza Nenita Masaoay

Cashier II LTOO II Admin Asst. III RCC II LRCO I Admin. Aide V1 RCC II Admin. Aide 1 Admin. Aide 1

x x 8 x 4 8 4 8 8

8 8 8 8 x 8 8 8 8

8 8 8 8 4 8 8 8 8

8 8 8 8 8 8 8 8 4 8

8 8 8 8 8 8 8 8 8

3,386.88 3,408.00 2,794.40 2,140.48 1,920.48 2,262.40 2,184.84 1,625.20 2,170.00

EDEN R. BORROMEO ICO, Municipal Treasurer

DAILY WAGE PAYROLL


For the period MARCH, 2011
REVISED Summary 1992 Agency: LGU, Calabanga, Camarines Sur NAME DESIGNATION No. of Hours Worked 32 32 40 Rate per Hour 105.84 106.50 69.86 Amount Due 3,386.88 3,408.00 2,794.40 Amount Paid 3,386.88 3,408.00 2,794.40 Signature

1 Rogelio T. Hilario 2 Lilibeth L. Pavilando 3 Devorah C. Viola

Licensing Officer I Admin. Asst. III Admin Asst. III

Accomplishments: * TOTAL CERTIFIED: Each person whose name appeared on this payroll had rendered service on the time stated. EDEN R. BORROMEO Municipal Treasurer - ICO
Name & Signature

9,589.28 CERTIFIED: Each person whose name appears the above payroll has received the amount stated opposite his name after identifying him.

Approved for payment:

EVELYN S. YU Municipal Mayor


Name & Sinature of Approving Officer

ZENAIDA A. FALCON
Name & Sinature of Disbursing Officer

DAILY WAGE PAYROLL


For the period of OCTOBER to DECEMBER, 2009
REVISED Summary 1992 Agency: LGU, Calabanga, Camarines Sur NAME DESIGNATION Salary per No. of Months Honorarium Month Work per month 24,737.00 11,725.00 3 6,000.00 2,900.00 Amount Paid 18,000.00 8,700.00 Signature

1 2

Ramon C. Pabico, Jr. Genaro Porto

Mun. Engineer Engineer 1

Accomplishments: * supervised InfRes Project package 1 & 2 * monitor InfRes Project package 1 & 2.

TOTAL CERTIFIED: Each person whose name appeared on this payroll had rendered service on the time stated. EVELYN S. YU Municipal Mayor
Name & Signature

26,700.00 CERTIFIED: Each person whose name appears the above payroll has received the amount stated opposite his name after identifying him.

Approved for payment:

EVELYN S. YU Municipal Mayor


Name & Sinature of Approving Officer

EDEN R. BORROMEO
Name & Sinature of Disbursing Officer

DAILY WAGE PAYROLL


For the period of JUNE - JULY , 2009
REVISED Summary 1992 Agency: LGU, Calabanga, Camarines Sur NAME DESIGNATION # of days / month Rate per Worked month Site Engineer 2 months
(44 days)

Amount Due 30,000.00

Amount Paid 30,000.00

Signature

Joel Romero

#######

Accomplishments: 1. Prepared Infres paper works 2. Site supervision of Infres project ( package 1)

TOTAL CERTIFIED: Each person whose name appeared on this payroll had rendered service on the time stated.
RAMON C. PABICO, JR.

30,000.00 CERTIFIED: Each person whose name appears the above payroll has received the amount stated opposite his name after identifying him.

Approved for payment:

Municipal Engineer
Name & Signature

EVELYN S. YU Municipal Mayor


Name & Sinature of Approving Officer

ZENAIDA A. FALCON
Name & Sinature of Disbursing Officer