DISBURSEMENT VOUCHER DV. No.

: ____________________________
Date: ________________________________
Barangay: BUNGRO City/ Municipality: CABUGAO
Tel. No. _______________ Province: ILOCOS SUR

Payee/ Office: ISECO Employee No. _______ Fund: MOOE

Address: Cabugao, Ilocos Sur Tin No: ____________

AMOUNT

To payment of Electric Bills for the month of February 2019 as per supporting Php . 3, 086.78
papers here to attached: - 23.44
3, 063.34

A. Certified: B. Certified C. Certified

Existence of available Funds (Cash) Available As to validity and legality of claim
appropriation for the charges/ Approved:
expenses indicated above For payment

Signature: ___________________ Signature: ___________________ Signature: ________________

Printed Name: REYDANTE S. SARINAS Printed Name: APRIL JOY S. HIDALGO Printed Name: FERMIN S. SARINAS
Position: Chairman, Committee on Position: Barangay Treasurer Position: Punong Barangay
Appropriation Date: _______________________ Date: ___________________
Date: __________________________

D. Received Payment:

Check No:
____________________________ Bank Name: Land Bank of the Philippines, Vigan City
Signature Over Printed Name O.R. Number: _____________________
Date: _______________ , 2019
 DISBURSEMENT VOUCHER DV. No.: ____________________________
Date: ________________________________
Barangay: BUNGRO City/ Municipality: CABUGAO
Tel. No. _______________ Province: ILOCOS SUR

Payee/ Office: APRIL JOY S. HIDALGO Employee No. _______ Fund: MOOE, GAD
Address: Bungro, Cabugao, Ilocos Sur Tin No: ____________

AMOUNT

To cash advance the Travelling Expenses of Barangay Secretary, Barangay Php . 8, 150.00
Treasurer and Barangay Nutrition Scholar as per supporting papers here to
attached:

E. Certified: F. Certified G. Certified

Existence of available Funds (Cash) Available As to validity and legality of claim
appropriation for the charges/ Approved:
expenses indicated above For payment

Signature: ___________________ Signature: ___________________ Signature: ________________

Printed Name: LILY ALBAJESO Printed Name: APRIL JOY S. HIDALGO Printed Name: FERMIN S. SARINAS
Position: Chairman, Committee on Position: Barangay Treasurer Position: Punong Barangay
Appropriation Date: _______________________ Date: ___________________
Date: __________________________

H. Received Payment:

Check No:
____________________________ Bank Name: Land Bank of the Philippines, Vigan City
Signature Over Printed Name O.R. Number: _____________________
Date: _______________ , 2018
GENERAL FORM NO. 6
Revised January 1992

SUMMARY OF PAYROLLS

REHABILITATION OF COVERED MULTI-PURPOSE BUILDING

Project

Agency: Bungro, Cabugao, Ilocos Sur Period: __________________

PAYROLL AMOUNT OF AMOUNT PAID OF AMOUNT OF UNPAID

NUMBER ROLLS ROLLS ROLLS

Total
Prepared by: Certified Correct:

APRIL JOY S. HIDALGO FERMIN S. SARINAS

ACCOUNTING ENTRY

Account Code Debit Credit Certified Correct:

ANNALYN A. SIABABA
Municipal Accountant
 Republic of the Philippines
MUNICIPALITY OF CABUGAO
Ilocos Sur

CERTIFICATE OF WORK ACCOMPLISHED

Date:

This is to certify that Rehabilitation of Covered Multi-Purpose Building has been

partially /completely accomplished in accordance with the programs/plans/specifications and

requirement thereof.

Certified Correct:

FERMIN S. SARINAS

---------------------------------------------------------------------------------------------------------------------

Republic of the Philippines

Province of Ilocos Sur
MUNICIPALITY OF CABUGAO

CERTIFICATE OF SERVICE RENDERED

I certify that the attached payroll, a summary of which appears hereon. Are correct and

just; and that the services were rendered under my direction and I approve the payment thereof,

this .

FERMIN S. SARINAS
Barangay Captain
 DISBURSEMENT VOUCHER DV. No.: ________
Date: ___________
Barangay: BUNGRO City/ Municipality: CABUGAO
Tel. No. _______________ Province: ILOCOS SUR

Payee/ Office: APRIL JOY S. HIDALGO Employee No. _______ Fund: MOOE/PS/GAD
Address: Bungro, Cabugao, Ilocos Sur Tin No: ____________

AMOUNT

To cash advance of Honorarium for the Month of December 2018 as per Php. 66, 060.00
supporting papers here to attach:
Barangay Council – 48, 760.00.00 - PS
Barangay Tanod - 7, 600.00 - MOOE
BNS/BHW - 3, 200.00 - GAD
DCW - 2, 000.00 - GAD
Lupon - 4, 500.00 - MOOE

I. Certified: J. Certified K. Certified

Existence of available Funds (Cash) Available As to validity and legality of claim
appropriation for the charges/ Approved:
expenses indicated above For payment

Signature: ___________________ Signature: ___________________ Signature: ________________

Printed Name: REYDANTE SARINAS Printed Name: APRIL JOY S. HIDALGO Printed Name: FERMIN S. SARINAS
Position: Chairman, Committee on Position: Barangay Treasurer Position: Punong Barangay
Appropriation Date: _______________________ Date: ___________________
Date: __________________________

L. Received Payment:

Check No: ______________________

____________________________ Bank Name: Land Bank of the Philippines, Vigan City
Signature Over Printed Name O.R. Number: _____________________
Date: _______________ , 2019
 DAILY WAGE PAYROLL
General Form No. REHABILITATION OF COVERED MULTI-PURPOSE BUILDING Sheet of _______ of _________ sheets
Revised January 1992
Agency: Bungro, Cabugao, Ilocos Sur Period: _March 22 – 28, 2018 – April 2-3, 2018______
Number of Rate Per Signature or Community Tax Certificate
Name Occupation Days Work Day Amount Thumbmark Number Date Place of Issue
Eddie Racho Skilled Worker 9 350.00 3, 150.00
Ganni Suniega Laborer 8 251.25 2, 010.00
Fernando Talania Laborer 8 251.25 2, 010.00
Crescencio Sera Laborer 8 251.25 2, 010.00
Bonifacio Sumagit Laborer 8 251.25 2, 010.00
Rhonel Delos Santos Laborer 8 251.25 2, 010.00
Jonante Racho Laborer 8 251.25 2, 010.00

TOTAL 15, 210.00

Certified: Approved for Payment: Certified:

Each Person whose name appears on this roll had Each Person whose name appears on the above roll has
rendered services for the time stated. been paid the amount stated opposite his name after
identifying him.

EDDIE RACHO FERMIN S. SARINAS APRIL JOY S. HIDALGO

Name and Signature of Foreman/Supervisor Name and Signature Name of Disbursing Officer
 Republic of the Philippines
Province of Ilocos Sur
MUNICIPALITY OF CABUGAO
Barangay BUNGRO

JOB ORDER
Name of Project: Cleaning and Clearing of Barangay Roads
Location: BUNGRO, CABUGAO, ILOCOS SUR
Source of Fund: 10% SK FUND

Name Designation Rate/Day Period of Employment

Mary Jane Sinampaga Laborer 220.00 November 24, 2018
Que-anne Suniega Laborer 220.00 November 24, 2018
Patrick Sudayon Laborer 220.00 November 24, 2018
Jhon Carlo Suniega Laborer 220.00 November 24, 2018
Elthea Trixie Bucaneg Laborer 220.00 November 24, 2018
Georjiet Celyn Sarinas Laborer 220.00 November 24, 2018
Marilyn Saplor Laborer 220.00 November 24, 2018
Christopher James Sonido Laborer 220.00 November 24, 2018
Francis Jan Faelmoca Laborer 220.00 November 24, 2018
Chelsea Sonido Laborer 220.00 November 24, 2018
Erwin Sumagit Laborer 220.00 November 24, 2018
Gerardo Sudayon Laborer 220.00 November 24, 2018
Ma. Magdalena Pedronan Laborer 220.00 November 24, 2018
Melchora Racho Laborer 220.00 November 24, 2018
Jacquelyn Talania Laborer 220.00 November 24, 2018
Anet Sarinas Laborer 220.00 November 24, 2018
Tonette Cruz Laborer 220.00 November 24, 2018
Helen Tatson Laborer 220.00 November 24, 2018
Angela Erna Jamlani Laborer 220.00 November 24, 2018
Leonila Sumagit Laborer 220.00 November 24, 2018
Gema Sevilleja Laborer 220.00 November 24, 2018
Arge Sevilleja Laborer 220.00 November 24, 2018
Christopher John Jamlani Laborer 220.00 November 24, 2018
Abel Hidalgo Laborer 220.00 November 24, 2018
Jojo Suniega Laborer 220.00 November 24, 2018
This job order shall automatically cease upon the completion of the project. However, services of the aboved-named personnel can be terminated prior to the completion
of the project when the Local Government Unit is unsatisfied with the service rendered. Furthermore, the service rendered hereunder is not considered or will never be
accredited as government service.
Approved:

FERMIN S. SARINAS
Punong Barangay