2016

October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October

1 Sat.
2 Sun.
3 COA Masbate
4 LGU Milagros
5 LGU Milagros
6 LGU Mobo
7 LGU Mobo
8 Sat.
9 Sun.
10 LGU Aroroy
11 LGU Aroroy
12 LGU Aroroy
13 LGU Aroroy
14 LGU Aroroy
15 Sat.
16 Sun.
17 LGU Milagros
18 LGU Milagros
19 LGU Aroroy
20 LGU Aroroy
21 LGU Aroroy
22 Sat.
23 Sun.
24 LGU Baleno
25 LGU Mobo
26 LGU Mobo
27 LGU Milagros
28 LGU Milagros
29 Sat.
30 Sun.
31 HOLIDAY

Civil Service Form No. 48

DAILY TIME RECORD

-----o0o-----

CELSO B. APUYAN
(Name)

For the month of

OCTOBER, 2016
Regular days

Official hours for arrival and departure

Saturdays

A.M.

Day
Arrival

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Sat.

P.M.
Depar-ture

Arrival

Undertime
Depar-ture

Hours

Min-utes

31
Total
I certify on my honor that the above is a true and correct report of the hours of work performed, record of which was made
daily at the time of arrival and departure from office.

VERIFIED as to the prescribed office hours:

In Charge

(SEE INSTRUCTION ON BACK)

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Audit Team R5-05
Audit Group LGS - E, Province of Masbate
Municipalities of Aroroy, Baleno, Milagros and Mobo
Report of Attendance to Flag Raising and Lowering Ceremonies for the Month of AUGUST 2016
Name:
JANET T. RIBAS
SA IV/Audit Team Leader

EVA M. SANCHO
SA III/Audit Team Member

MARIA GIESTHER
C. BURGOS
SA II/Audit Team Member

Flag Raising
Date
Present
Absent
Place/ Remarks
8/1/2016
X
COA Masbate
8/8/2016
X
LGU Milagros
8/15/2016
X
LGU Mobo
8/22/2016
X
COA Masbate
8/30/2016
X
LGU Mobo

Flag Lowering
Date
Present
Absent
8/5/2016
X
8/12/2016
X
8/19/2016
X
8/26/2016
X

8/1/2016
8/8/2016
8/15/2016
8/22/2016
8/30/2016

X
X
X
X
X

COA Masbate
LGU Milagros
LGU Mobo
COA Masbate
LGU Mobo

8/5/2016
8/12/2016
8/19/2016
8/26/2016

X
X
X
X

8/1/2016
8/8/2016
8/15/2016
8/22/2016
8/30/2016

X
X
X
X
X

COA Masbate
LGU Milagros
LGU Mobo
COA Masbate
LGU Mobo

8/5/2016
8/12/2016
8/19/2016
8/26/2016

X
X
X
X

Submitted by:

JANET T. RIBAS

State Auditor IV/Audit Team Leader

016

Flag Lowering
Place/ Remarks
LGU Mobo
LGU Milagros
COA Masbate
LGU Aroroy
LGU Mobo
LGU Milagros
COA Masbate
LGU Aroroy
LGU Mobo
LGU Milagros
COA Masbate
LGU Aroroy

ANET T. RIBAS

or IV/Audit Team Leader

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Audit Team R5-05
Audit Group LGS - E, Province of Masbate
Municipalities of Aroroy, Baleno, Milagros and Mobo
Report of Attendance to Flag Raising and Lowering Ceremonies for the Month of SEPTEMBER 2016
Name:
CELSO B. APUYAN
SA III/OIC-Audit Team Leader

MARIA GIESTHER C. BURGOS

SA II/Audit Team Member

HILDA ANGELIE BERNAL

SAE II/Audit Team Member

Flag Raising
Date
Present
Absent
Place/ Remarks
9/5/2016
X
COA Masbate
9/13/2016
X
COA Masbate
9/19/2016
X
COA Masbate
9/26/2016
LGU Mobo

Flag Lowering
Date
Present
Absent
9/2/2016
X
9/9/2016
X
9/16/2016
X
9/23/2016
X
9/29/2016
X

9/5/2016
9/13/2016
9/19/2016
9/26/2016

X
X
X

COA Masbate
COA Masbate
COA Masbate
LGU Mobo

9/2/2016
9/9/2016
9/16/2016
9/23/2016
9/29/2016

X
X
X
X
X

9/5/2016
9/13/2016
9/19/2016
9/26/2016

X
X
X

COA Masbate
COA Masbate
COA Masbate

9/2/2016
9/9/2016
9/16/2016
9/23/2016
9/30/2016

X
X
X
X
X

Travel to COA RO-V

Submitted by:

016

Flag Lowering
Place/ Remarks
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA Masbate
COA RO-V

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Audit Team R5-05
Audit Group LGS - E, Province of Mas
Municipalities of Aroroy, Baleno, Milagr

Report of Attendance to Flag Raising and Lowering Ceremonies for the Mont
Name:
CELSO B. APUYAN
SA III/OIC-Audit Team Leader

MARIA GIESTHER C. BURGOS

SA II/Audit Team Member

HILDA ANGELIE BERNAL

SAE II/Audit Team Member

Flag Raising
Date
Present
Absent
10/3/2016
X
10/10/2016
X
10/17/2016
X
10/24/2016
X

10/3/2016
10/10/2016
10/17/2016
10/24/2016

X
X
X
X

10/3/2016
10/10/2016
10/17/2016
10/24/2016

X
X
X
X

Republic of the Philippines

COMMISSION ON AUDIT
Office of the Auditor
Audit Team R5-05
Audit Group LGS - E, Province of Masbate
unicipalities of Aroroy, Baleno, Milagros and Mobo

aising and Lowering Ceremonies for the Month of OCTOBER 2016

g Raising
Place/ Remarks
COA Masbate
LGU Aroroy
LGU Milagros
LGU Baleno

Date

Present
10/7/2016
X
10/14/2016
X
10/21/2016
X
10/28/2016
X

Flag Lowering
Absent
Place/ Remarks
LGU Mobo
LGU Aroroy
LGU Aroroy
LGU Milagros

COA Masbate
LGU Aroroy
LGU Milagros
LGU Baleno

10/7/2016
10/14/2016
10/21/2016
10/28/2016

X
X
X
X

LGU Mobo
LGU Aroroy
LGU Aroroy
LGU Milagros

COA Masbate
LGU Aroroy
LGU Milagros
LGU Baleno

10/7/2016
10/14/2016
10/21/2016
10/28/2016

X
X
X
X

LGU Mobo
LGU Aroroy
LGU Aroroy
LGU Milagros

Submitted by: