MOLDEX BAGUIO BARILOCHE Formworks/Carpentry PAYROLL

PAYROLL PERIOD: APRIL 18 to 24-Apr 2016

WE HEREBY ACKNOWLEDGE to have receive from Payroll No
the sum specified opposite our respective name as full compensation for our service rendered.
No. Total OVERTIME DEDUCTIONS Safety TOTAL

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Sun/Legal Total

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NAME OF EMPLOYEE Rate Regular Regular Day Vale Boots Deduction Net Amount

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of Hrs SSS Pag-ibig Philhealth

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Wage HRS Amount Paid SIGNATURE OF PAYEE

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Work HRS. AMT AMT

1 ESTACIO, ROMY Carpenter 40 50.00 2,000.00 12 600.00 0 - 2,600.00 - 2,600.00

2 DELA PENA MARLY carp/mason 40 47.50 1,900.00 12 570.00 0 - 2,470.00 - 2,470.00
3 RAFINAN VICTORINO carp/mason 40 56.25 2,250.00 6 337.50 0 - 2,587.50 - 2,587.50
4 MILLAPRE MARLON WELDER 48 52.50 2,520.00 0 - 0 - 2,520.00 - 2,520.00
5 BAWA ROSSANO H/Welder 40 40.00 1,600.00 0 - 0 - 1,600.00 - 1,600.00
6 NOEL LOPEZ Carpenter 48 47.50 2,280.00 8 380.00 0 - 2,660.00 - 2,660.00
7 BUSTOBA JAY Carp/S.crew 48 52.50 2,520.00 8 420.00 0 - 2,940.00 - 2,940.00
8 MAHILOM MANUEL carpenter 48 50.00 2,400.00 8 400.00 0 - 2,800.00 - 2,800.00
9 ESTACIO JEFFREY Carpenter 48 47.50 2,280.00 7 332.50 0 - 2,612.50 - 2,612.50

TOTAL 19,750.00 3,040.00 - - 22,790.00 - - - - - - 22,790.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the
above payroll the amount set opposite his name.
The amount paid in this payroll in P 22,790.00 including their overtime pay

( Date of Payment )