hh C.S. Form No.

48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of January 1-31, 2015 For the month of January 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 Holiday 1 Holiday
2 Holiday 2 Holiday
3 Saturday 3 Saturday
4 Sunday 4 Sunday
5 7:30 12:00 12:31 5:00 5 7:30 12:00 12:31 5:00
6 7:10 12:01 12:48 5:10 6 7:10 12:01 12:48 5:10
7 7:53 12:01 12:31 5:05 7 7:53 12:01 12:31 5:05
8 8:20 12:05 12:58 5:25 8 8:20 12:05 12:58 5:25
9 7:55 12:06 12:40 5:04 9 7:55 12:06 12:40 5:04
10 Saturday 10 Saturday
11 Sunday 11 Sunday
12 7:50 12:01 12:42 5:02 12 7:50 12:01 12:42 5:02
13 7:20 12:05 12:45 4:55 13 7:20 12:05 12:45 4:55
14 7:21 12:12 12:47 5:01 14 7:21 12:12 12:47 5:01
15 7:15 12:04 12:35 5:06 15 7:15 12:04 12:35 5:06
16 7:51 12:00 12:58 5:20 16 7:51 12:00 12:58 5:20
17 Saturday 17 Saturday
18 Sunday 18 Sunday
19 7:28 12:03 12:42 4:58 19 7:28 12:03 12:42 4:58
20 7:49 12:10 12:51 5:11 20 7:49 12:10 12:51 5:11
21 8:01 12:06 12:40 5:25 21 8:01 12:06 12:40 5:25
22 7:26 12:02 12:52 4:50 22 7:26 12:02 12:52 4:50
23 7:33 12:04 12:45 5:21 23 7:33 12:04 12:45 5:21
24 Saturday 24 Saturday
25 Sunday 25 Sunday
26 7:32 12:10 12:58 4:59 26 7:32 12:10 12:58 4:59
27 7:34 12:00 12:31 5:02 27 7:34 12:00 12:31 5:02
28 7:40 12:06 12:43 5:15 28 7:40 12:06 12:43 5:15
29 7:52 12:02 12:46 5:11 29 7:52 12:02 12:46 5:11
30 7:59 12:05 12:40 5:32 30 7:59 12:05 12:40 5:32
31 Saturday 31 Saturday
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct
report of the hours of work performed, record of which
which was made daily at the time of arrival and was
made daily at the time of arrival and departure from
departure from Office. Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

DOLORES L. PEREZ DOLORES L. PEREZ

State Auditor IV/Audit Team Leader State Auditor IVAudit Team Leader
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of March 1-31, 2015 For the month of March 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 Sunday 1 Sunday
2 7:42 12:01 12:41 5:10 2 7:42 12:01 12:41 5:10
3 7:55 12:05 12:46 5:05 3 7:55 12:05 12:46 5:05
4 7:38 12:01 12:43 5:15 4 7:38 12:01 12:43 5:15
5 7:52 12:03 12:50 5:11 5 7:52 12:03 12:50 5:11
6 7:36 12:00 12:52 5:10 6 7:36 12:00 12:52 5:10
7 Saturday 7 Saturday
8 Sunday 8 Sunday
9 7:28 12:02 12:55 5:48 9 7:28 12:02 12:55 5:48
10 7:30 12:03 12:41 5:39 10 7:30 12:03 12:41 5:39
11 7:48 12:05 12:42 5:51 11 7:48 12:05 12:42 5:51
12 7:46 12:03 12:54 5:58 12 7:46 12:03 12:54 5:58
13 7:51 12:00 12:49 5:51 13 7:51 12:00 12:49 5:51
14 Saturday 14 Saturday
15 Sunday 15 Sunday
16 7:48 12:05 12:38 5:57 16 7:48 12:05 12:38 5:57
17 7:45 12:02 12:50 5:49 17 7:45 12:02 12:50 5:49
18 Holiday 18 Holiday
19 7:41 12:00 12:49 5:50 19 7:41 12:00 12:49 5:50
20 7:36 12:01 12:55 6:10 20 7:36 12:01 12:55 6:10
21 Saturday 21 Saturday
22 Sunday 22 Sunday
23 7:37 12:03 12:52 5:58 23 7:37 12:03 12:52 5:58
24 7:40 12:02 12:41 6:10 24 7:40 12:02 12:41 6:10
25 7:58 12:05 12:53 6:01 25 7:58 12:05 12:53 6:01
26 7:47 12:03 12:55 5:39 26 7:47 12:03 12:55 5:39
27 8:01 12:00 12:58 5:30 27 8:01 12:00 12:58 5:30
28 Saturday 28 Saturday
29 Sunday 29 Sunday
30 7:45 12:01 12:55 5:15 30 7:45 12:01 12:55 5:15
31 7:56 12:05 12:51 5:31 31 7:56 12:05 12:51 5:31
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of April 1-30, 2015 For the month of April 1-30, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 7:48 12:02 12:31 1:00 1 7:48 12:02 12:31 1:00
2 Holiday 2 Holiday
3 Holiday 3 Holiday
4 Saturday 4 Saturday
5 Sunday 5 Sunday
6 7:38 12:00 12:45 5:10 6 7:38 12:00 12:45 5:10
7 0:00 12:04 12:56 5:28 7 7:57 12:04 12:56 5:28
8 7:59 12:01 12:55 5:19 8 7:59 12:01 12:55 5:19
9 Holiday 9 Holiday
10 8:10 12:00 12:50 5:30 10 8:10 12:00 12:50 5:30
11 Saturday 11 Saturday
12 Sunday 12 Sunday
13 7:58 12:03 12:51 5:43 13 7:58 12:03 12:51 5:43
14 8:15 12:05 12:49 5:38 14 8:15 12:05 12:49 5:38
15 8:10 12:05 12:57 5:29 15 8:10 12:05 12:57 5:29
16 8:05 12:01 12:48 5:15 16 8:05 12:01 12:48 5:15
17 8:18 12:04 12:55 5:41 17 8:18 12:04 12:55 5:41
18 Saturday 18 Saturday
19 Sunday 19 Sunday
20 8:00 12:05 12:52 5:39 20 8:00 12:05 12:52 5:39
21 8:19 12:02 12:59 5:32 21 8:19 12:02 12:59 5:32
22 8;05 12:01 12:51 5:40 22 8;05 12:01 12:51 5:40
23 8:12 12:01 12:50 5:22 23 8:12 12:01 12:50 5:22
24 8:29 12:00 12:55 5:48 24 8:29 12:00 12:55 5:48
25 Saturday 25 Saturday
26 Sunday 26 Sunday
27 7:59 12:04 12:56 5:41 27 7:59 12:04 12:56 5:41
28 8:01 12:02 12:59 6:10 28 8:01 12:02 12:59 6:10
29 8:12 12:03 12:58 5:16 29 8:12 12:03 12:58 5:16
30 8:17 12:04 12:54 5:34 30 8:17 12:04 12:54 5:34

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.
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.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of May 1-31, 2015 For the month of May 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 Holiday 1 Holiday
2 Saturday 2 Saturday
3 Sunday 3 Sunday
4 7:50 12:01 12:44 5:20 4 7:50 12:01 12:44 5:20
5 7:59 12:03 12:48 5:41 5 7:59 12:03 12:48 5:41
6 COA Week Day 1 6 COA Week Day 1
7 COA Week Day 2 7 COA Week Day 2
8 8:05 12:01 12:39 5:25 8 8:05 12:01 12:39 5:25
9 Saturday 9 Saturday
10 Sunday 10 Sunday
11 7:52 12:00 12:40 5:28 11 7:52 12:00 12:40 5:28
12 8:00 12:02 12:45 5:30 12 8:00 12:02 12:45 5:30
13 8:15 12:05 12:42 5:36 13 8:15 12:05 12:42 5:36
14 8:11 12:01 12:50 5:31 14 8:11 12:01 12:50 5:31
15 8:07 12:00 12:46 5:42 15 8:07 12:00 12:46 5:42
16 Saturday 16 Saturday
17 Sunday 17 Sunday
18 7:57 12:03 12:52 5:24 18 7:57 12:03 12:52 5:24
19 8:32 12:02 12:49 5:33 19 8:32 12:02 12:49 5:33
20 8:17 12:04 12:46 5:41 20 8:17 12:04 12:46 5:41
21 8:29 12:03 12:51 5:38 21 8:29 12:03 12:51 5:38
22 8:10 12:01 12:55 5:46 22 8:10 12:01 12:55 5:46
23 Saturday 23 Saturday
24 Sunday 24 Sunday
25 25
26 Attended ORIENTATION 26 Attended ORIENTATION
27 SEMINAR See 27 SEMINAR See
attached Office Order No. 2015- attached Office Order No. 2015-
28 28
086 dated May 15, 2015 086 dated May 15, 2015
29 29
30 Saturday 30 Saturday
31 Sunday 31 Sunday
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of June 1-30, 2015 For the month of June 1-30, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 7:58 12:03 12:41 5:49 1 7:58 12:03 12:41 5:49
2 Attended Seminar on Audit of 2 Attended Seminar on Audit of
3 Government Expenditures per 3 Government Expenditures per
4 Office Order no. 2015-097 dated 4 Office Order no. 2015-097
5 May 27, 2015 5 dated May 27, 2015
6 SATURDAY 6 SATURDAY
7 SUNDAY 7 SUNDAY
8 7:51 12:01 12:53 5:52 8 7:51 12:01 12:53 5:52
9 8:04 12:06 12:57 5:39 9 8:04 12:06 12:57 5:39
10 8:10 12:01 12:50 5:32 10 8:10 12:01 12:50 5:32
11 7:59 12:01 12:42 5:37 11 7:59 12:01 12:42 5:37
12 HOLIDAY 12 HOLIDAY
13 SATURDAY 13 SATURDAY
14 SUNDAY 14 SUNDAY
15 7:38 12:00 12:50 5:10 15 7:38 12:00 12:50 5:10
16 7:20 12:01 12:48 4:56 16 7:20 12:01 12:48 4:56
17 7:41 12:03 12:38 6:03 17 7:41 12:03 12:38 6:03
18 8:01 12:03 12:38 6:03 18 8:01 12:03 12:38 6:03
19 8:05 12:01 12:40 5:47 19 8:05 12:01 12:40 5:47
20 SATURDAY 20 SATURDAY
21 SUNDAY 21 SUNDAY
22 7:52 12:07 12:53 5:31 22 7:52 12:07 12:53 5:31
23 7:59 12:06 12:55 5:39 23 7:59 12:06 12:55 5:39
24 7:58 12:02 12:55 5:54 24 7:58 12:02 12:55 5:54
25 8:10 12:03 12:49 5:54 25 8:10 12:03 12:49 5:54
26 7:46 12:01 12:56 5:41 26 7:46 12:01 12:56 5:41
27 SATURDAY 27 SATURDAY
28 SUNDAY 28 SUNDAY
29 7:58 12:03 12:51 5:01 29 7:58 12:03 12:51 5:01
30 7:59 12:05 12:43 5:03 30 7:59 12:05 12:43 5:03
31 31
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of July 1-31, 2015 For the month of July 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 7:59 12:01 12:58 5:15 1 7:59 12:01 12:58 5:15
2 8:11 12:05 12:46 5:32 2 8:11 12:05 12:46 5:32
3 8:29 12:02 12:51 5:53 3 8:29 12:02 12:51 5:53
4 Saturday 4 Saturday
5 Sunday 5 Sunday
6 7:48 12:01 12:38 5:05 6 7:48 12:01 12:38 5:05
7 8:36 12:02 12:53 5:41 7 8:36 12:02 12:53 5:41
8 8:29 12:04 12:59 5:30 8 8:29 12:04 12:59 5:30
9 8:31 12:03 12:46 5:35 9 8:31 12:03 12:46 5:35
10 8:28 12:03 12:37 5:43 10 8:28 12:03 12:37 5:43
11 Saturday 11 Saturday
12 Sunday 12 Sunday
13 7:53 12:02 12:40 5:05 13 7:53 12:02 12:40 5:05
14 8:10 12:01 12:53 5:54 14 8:10 12:01 12:53 5:54
15 8:32 12:00 12:47 6:10 15 8:32 12:00 12:47 6:10
16 8:24 12:01 12:40 5:31 16 8:24 12:01 12:40 5:31
17 Holiday 17 Holiday
18 Saturday 18 Saturday
19 Sunday 19 Sunday
20 7:49 12:05 12:39 5:03 20 7:49 12:05 12:39 5:03
21 8:41 12:04 12:46 6:11 21 8:41 12:04 12:46 6:11
22 8:56 12:02 12:52 6:08 22 8:56 12:02 12:52 6:08
23 8:06 12:01 12:55 5:39 23 8:06 12:01 12:55 5:39
24 8:32 12:02 12:38 5:45 24 8:32 12:02 12:38 5:45
25 Saturday 25 Saturday
26 Sunday 26 Sunday
27 7:32 12:02 12:50 5:11 27 7:32 12:02 12:50 5:11
28 7:11 12:05 12:54 4:15 28 7:11 12:05 12:54 4:15
29 8:34 12:04 12:49 6:02 29 8:34 12:04 12:49 6:02
30 8:11 12:03 12:58 5:32 30 8:11 12:03 12:58 5:32
31 8:03 12:01 12:56 5:41 31 8:03 12:01 12:56 5:41
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of August 1-31, 2015 For the month of August 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 Saturday 1 Saturday
2 Sunday 2 Sunday
3 7:46 12:01 12:53 5:09 3 7:46 12:01 12:53 5:09
4 8:27 12:11 12:50 5:42 4 8:27 12:11 12:50 5:42
5 8:31 12:03 12:56 5:36 5 8:31 12:03 12:56 5:36
6 8:01 12:10 12:55 5:12 6 8:01 12:10 12:55 5:12
7 8:15 12:05 12:51 5:27 7 8:15 12:05 12:51 5:27
8 Saturday 8 Saturday
9 Sunday 9 Sunday
10 7:20 12:03 12:48 5:01 10 7:20 12:03 12:48 5:01
11 8:08 12:04 12:41 5:17 11 8:08 12:04 12:41 5:17
12 8:03 12:06 12:55 5:32 12 8:03 12:06 12:55 5:32
13 8:12 12:13 12:59 5:21 13 8:12 12:13 12:59 5:21
14 8:05 12:07 12:46 5:10 14 8:05 12:07 12:46 5:10
15 Saturday 15 Saturday
16 Sunday 16 Sunday
17 7:08 12:03 12:54 5:02 17 7:08 12:03 12:54 5:02
18 8:13 12:05 12:57 5:22 18 8:13 12:05 12:57 5:22
19 8:02 12:03 12:43 5:11 19 8:02 12:03 12:43 5:11
20 8:32 12:06 12:50 5:40 20 8:32 12:06 12:50 5:40
21 Holiday 21 Holiday
22 Saturday 22 Saturday
23 Sunday 23 Sunday
24 8:00 12:00 1:00 5:00 LHIO- Sagay 24 8:00 12:00 1:00 5:00 LHIO- Sagay
25 8:00 12:00 1:00 5:00 LHIO- Kabankalan 25 8:00 12:00 1:00 5:00 LHIO- Kabankalan
26 8:00 12:00 1:00 5:00 LHIO-Bacolod 26 8:00 12:00 1:00 5:00 LHIO-Bacolod
27 8:00 12:00 1:00 5:00 LHIO-Bacolod 27 8:00 12:00 1:00 5:00 LHIO-Bacolod
28 8:00 12:00 1:00 5:00 LHIO- Bacolod 28 8:00 12:00 1:00 5:00 LHIO- Bacolod
29 Saturday 29 Saturday
30 Sunday 30 Sunday
31 Holiday 31 Holiday
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of September 1-30, 2015 For the month of September 1-30, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 8:13 12:01 12:41 5:31 1 8:13 12:01 12:41 5:31
2 8:11 12:00 12:44 5:28 2 8:11 12:00 12:44 5:28
3 8:02 12:05 12:31 5:30 3 8:02 12:05 12:31 5:30
4 8:21 12:02 12:52 5:25 4 8:21 12:02 12:52 5:25
5 Saturday 5 Saturday
6 Sunday 6 Sunday
7 Sick leave 7 Sick leave
8 7:55 12:05 12:37 5:10 8 7:55 12:05 12:37 5:10
9 8:15 12:03 12:51 5:33 9 8:15 12:03 12:51 5:33
10 8:23 12:01 12:55 5:32 10 8:23 12:01 12:55 5:32
11 8:17 12:02 12:36 5:21 11 8:17 12:02 12:36 5:21
12 Saturday 12 Saturday
13 Sunday 13 Sunday
14 7:44 12:00 12:42 5:01 14 7:44 12:00 12:42 5:01
15 8:01 12:01 12:35 5:18 15 8:01 12:01 12:35 5:18
16 8:32 12:04 12:53 5:35 16 8:32 12:04 12:53 5:35
17 8:27 12:02 12:55 5:44 17 8:27 12:02 12:55 5:44
18 8:06 12:01 12:57 5:24 18 8:06 12:01 12:57 5:24
19 Saturday 19 Saturday
20 Sunday 20 Sunday
21 7:49 12:02 12:58 5:00 21 7:49 12:02 12:58 5:00
22 8:38 12:01 12:55 5:41 22 8:38 12:01 12:55 5:41
23 8:24 12:00 12:48 5:38 23 8:24 12:00 12:48 5:38
24 Vacation Leave 24 Vacation Leave
25 Holiday 25 Holiday
26 Saturday 26 Saturday
27 Sunday 27 Sunday
28 7:36 12:05 12:44 5:02 28 7:36 12:05 12:44 5:02
29 8:16 12:02 12:56 5:26 29 8:16 12:02 12:56 5:26
30 8:29 12:03 12:47 5:34 30 8:29 12:03 12:47 5:34

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.
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.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of September 1-31, 2015 For the month of September 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 8:17 12:02 12:45 5:32 1 8:17 12:02 12:45 5:32
2 7:56 12:01 12:38 5:15 2 7:56 12:01 12:38 5:15
3 Saturday 3 Saturday
4 Sunday 4 Sunday
5 7:51 12:02 12:42 5:10 5 7:51 12:02 12:42 5:10
6 8:05 12:04 12:55 5:43 6 8:05 12:04 12:55 5:43
7 8:00 12:06 12:53 5:35 7 8:00 12:06 12:53 5:35
8 8:10 12:03 12:49 5:20 8 8:10 12:03 12:49 5:20
9 Sick Leave 9 Sick Leave
10 Saturday 10 Saturday
11 Sunday 11 Sunday
12 7:48 12:05 12:44 5:27 12 7:48 12:05 12:44 5:27
13 7:42 12:10 12:33 5:04 13 7:42 12:10 12:33 5:04
14 8:03 12:10 12:55 5:31 14 8:03 12:10 12:55 5:31
15 8:15 12:06 12:54 5:37 15 8:15 12:06 12:54 5:37
16 7:41 12:03 12:36 5:30 16 7:41 12:03 12:36 5:30
17 Saturday 17 Saturday
18 Sunday 18 Sunday
19 8:00 12:00 1:00 5:00 OB-Passi-Roxas 19 8:00 12:00 1:00 5:00 OB-Passi-Roxas
20 8:00 12:00 1:00 5:00 OB-Aklan 20 8:00 12:00 1:00 5:00 OB-Aklan
21 8:11 12:03 12:48 5:32 21 8:11 12:03 12:48 5:32
22 8:01 12:02 12:46 5:38 22 8:01 12:02 12:46 5:38
23 8:07 12:05 12:48 5:19 23 8:07 12:05 12:48 5:19
24 Saturday 24 Saturday
25 Sunday 25 Sunday
26 7:48 12:03 12:39 5:31 26 7:48 12:03 12:39 5:31
27 8:17 12:01 12:39 5:28 27 8:17 12:01 12:39 5:28
28 8:11 12:05 12:52 5:36 28 8:11 12:05 12:52 5:36
29 8:01 12:03 12:42 5:32 29 8:01 12:03 12:42 5:32
30 8:03 12:07 12:30 1:00 30 8:03 12:07 12:30 1:00
31 Saturday 31 Saturday
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of November 1-30, 2015 For the month of November 1-30, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 Sunday 1 Sunday
2 7:32 12:05 12:50 5:15 2 7:32 12:05 12:50 5:15
3 8:11 12:03 12:55 5:31 3 8:11 12:03 12:55 5:31
4 8:10 12:01 12:54 5:30 4 8:10 12:01 12:54 5:30
5 Mandatory Vacation Leave 5 Mandatory Vacation Leave
6 Special Privilege Leave 6 Special Privilege Leave
7 Saturday 7 Saturday
8 Sunday 8 Sunday
9 7:43 12:01 12:50 5:10 9 7:43 12:01 12:50 5:10
10 7:41 12:04 12:52 5:15 10 7:41 12:04 12:52 5:15
11 7:58 12:00 12:53 5:14 11 7:58 12:00 12:53 5:14
12 8:01 12:03 12:50 6:05 12 8:01 12:03 12:50 6:05
13 7:52 12:03 12:51 5:11 13 7:52 12:03 12:51 5:11
14 Saturday 14 Saturday
15 Sunday 15 Sunday
16 7:49 12:06 12:59 5:14 16 7:49 12:06 12:59 5:14
17 7:59 12:01 12:53 5:21 17 7:59 12:01 12:53 5:21
18 8:11 12:05 12:49 5:13 18 8:11 12:05 12:49 5:13
19 8:19 12:03 12:55 5:25 19 8:19 12:03 12:55 5:25
20 8:10 12:00 12:52 5:17 20 8:10 12:00 12:52 5:17
21 Saturday 21 Saturday
22 Sunday 22 Sunday
23 7:44 12:01 12:58 5:15 23 7:44 12:01 12:58 5:15
24 8:11 12:00 12:50 5:30 24 8:11 12:00 12:50 5:30
25 8:05 12:10 12:45 5:15 25 8:05 12:10 12:45 5:15
26 8:03 12:07 12:47 5:31 26 8:03 12:07 12:47 5:31
27 8:06 12:11 12:51 5:18 27 8:06 12:11 12:51 5:18
28 Saturday 28 Saturday
29 Sunday 29 Sunday
30 Holiday 30 Holiday

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.
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.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of December 1-31, 2015 For the month of December 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 7:00 12:03 12:55 5:11 1 7:00 12:03 12:55 5:11
2 8:01 12:01 12:43 5:19 2 8:01 12:01 12:43 5:19
3 8:17 12:02 12:56 5:28 3 8:17 12:02 12:56 5:28
4 8:10 12:05 12:58 5:32 4 8:10 12:05 12:58 5:32
5 SATURDAY 5 SATURDAY
6 SUNDAY 6 SUNDAY
7 7:46 12:00 12:48 5:03 7 7:46 12:00 12:48 5:03
8 8:15 12:02 12:52 5:48 8 8:15 12:02 12:52 5:48
9 8:17 12:05 12:58 5:32 9 8:17 12:05 12:58 5:32
10 8:01 12:00 12:59 5:15 10 8:01 12:00 12:59 5:15
11 8:00 12:00 1:00 5:00 11 8:00 12:00 1:00 5:00
12 SATURDAY 12 SATURDAY
13 SUNDAY 13 SUNDAY
14 8:59 12:07 12:55 6:00 14 8:59 12:07 12:55 6:00
15 8:57 12:03 12:58 6:10 15 8:57 12:03 12:58 6:10
16 8:32 12:00 12:47 6:10 16 8:32 12:00 12:47 6:10
17 8:19 12:06 12:51 5:31 17 8:19 12:06 12:51 5:31
18 HOLIDAY 18 HOLIDAY
19 SATURDAY 19 SATURDAY
20 SUNDAY 20 SUNDAY
21 8:59 12:01 12:55 6:03 21 8:59 12:01 12:55 6:03
22 8:13 12:08 12:57 5:32 22 8:13 12:08 12:57 5:32
23 VACATION LEAVE 23 VACATION LEAVE
24 HOLIDAY 24 HOLIDAY
25 HOLIDAY 25 HOLIDAY
26 SATURDAY 26 SATURDAY
27 SUNDAY 27 SUNDAY
28 VACATION LEAVE 28 VACATION LEAVE
29 VACATION LEAVE 29 VACATION LEAVE
30 HOLIDAY 30 HOLIDAY
31 HOLIDAY 31 HOLIDAY
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor
C.S. Form No. 48 C.S. Form No. 48
DAILY TIME RECORD DAILY TIME RECORD
NAME: WINNIE ANN D. LOMOSAD NAME: WINNIE ANN D. LOMOSAD
For the month of January 1-31, 2015 For the month of January 1-31, 2015
Official Hours of Arrival (A.M.) 8:00 (Flexi Time) Official Hours of Arrival (A.M.) 8:00 (Flexi Time)
and Departure (P.M.) 5:00 and Departure (P.M.) 5:00
D AM PM Undertime D AM PM Undertime
A Arrival Depar- Arrival Depar- Hrs. Min. A Arrival Depar- Arrival Depar- Hrs. Min
Y ture ture Y ture ture
1 New Year's Day 1 New Year's Day
2 Saturday 2 Saturday
3 Sunday 3 Sunday
4 7:35 12:01 12:41 5:12 4 7:35 12:01 12:41 5:12
5 7:51 12:05 12:46 5:07 5 7:51 12:05 12:46 5:07
6 7:38 12:01 12:43 5:17 6 7:38 12:01 12:43 5:17
7 7:52 12:03 12:50 5:13 7 7:52 12:03 12:50 5:13
8 7:36 12:00 12:52 5:11 8 7:36 12:00 12:52 5:11
9 Saturday 9 Saturday
10 Sunday 10 Sunday
11 Sick Leave 11 Sick Leave
12 8:00 12:02 12:45 5:32 12 8:00 12:02 12:45 5:32
13 8:15 12:05 12:42 5:37 13 8:15 12:05 12:42 5:37
14 8:19 12:01 12:50 5:33 14 8:19 12:01 12:50 5:33
15 8:07 12:00 12:46 5:40 15 8:07 12:00 12:46 5:40
16 Saturday 16 Saturday
17 Sunday 17 Sunday
18 7:49 12:05 12:39 5:03 18 7:49 12:05 12:39 5:03
19 8:47 12:04 12:46 6:12 19 8:47 12:04 12:46 6:12
20 8:56 12:02 12:52 6:08 20 8:56 12:02 12:52 6:08
21 8:13 12:01 12:55 5:39 21 8:13 12:01 12:55 5:39
22 8:32 12:02 12:38 5:47 22 8:32 12:02 12:38 5:47
23 Saturday 23 Saturday
24 Sunday 24 Sunday
25 8:00 12:05 12:52 5:15 25 8:00 12:05 12:52 5:15
26 8:19 12:02 12:59 5:28 26 8:19 12:02 12:59 5:28
27 8:05 12:01 12:51 5:06 27 8:05 12:01 12:51 5:06
28 8:12 12:01 12:50 5:22 28 8:12 12:01 12:50 5:22
29 8:29 12:00 12:55 5:31 29 8:29 12:00 12:55 5:31
30 Saturday 30 Saturday
31 Sunday 31 Sunday
Total Total
I certify on my honor that the above is a true and I certify on my honor that the above is a true and
correct report of the hours of work performed, record of correct report of the hours of work performed, record of
which was made daily at the time of arrival and which was made daily at the time of arrival and
departure from Office. departure from Office.

WINNIE ANN D. LOMOSAD WINNIE ANN D. LOMOSAD

State Auditor I State Auditor I

VERIFIED as to the prescribed office hours: VERIFIED as to the prescribed office hours:

ATTY. ANNA LYDETTE M. GIRADO ATTY. ANNA LYDETTE M. GIRADO

OIC-Regional Supervising Auditor OIC-Regional Supervising Auditor