Republic of the Philippines

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

NAME:
Klea D. Orosa
UNIT ASSIGNED: COA-Bangko Sentral ng Pilipinas
Daily Time Record
For the period April 20 to 30, 2015
Date
20
21
22
23
24
27
28
29
30

Morning
In
Out
7:51
12:01
7:03
12:04
7:06
12:02
7:03
12:03
7:07
12:02
7:07
12:03
7:19
12:01
7:12
12:00
6:54
12:01

Afternoon
In
Out
12:01
5:09
12:04
5:17
12:02
5:06
12:03
5:00
12:02
5:24
12:03
5:05
12:02
5:08
12:01
5:02
12:01
5:03

Overtime
In
Out

Total

I hereby certify that the foregoing is true and correct report of the hours of work performed.

Orosa, Klea D.
On the Job Training

Noted by:

Ma, Teresita R. Gonjunco

Supervising Auditor

Republic of the Philippines

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

NAME:
Klea D. Orosa
UNIT ASSIGNED: COA-Bangko Sentral ng Pilipinas
Daily Time Record
For the period May 1 to 29, 2015
Date
In
1
4
5
6
7
8
11
12
13
14
15
18
19
20
21
22
25
26
27
28
29

Morning
Out

7:30
7:46
7:28
7:43
7:47
7:55
7:47
8:04
7:46
7:48
8:22
7:48
8:05
7:57
8:09
7:58
7:59
7:53
7:52
7:52

12:04
12:15
12:05
12:12
12:02
12:09
12:02
12:08
12:03
12:06
12:04
12:08
12:00
12:08
12:07
12:14
12:10
12:02
12:06
12:36

Afternoon
In
Out
HOLIDAY- LABORS DAY
12:04
5:08
12:16
5:10
12:05
5:02
12:12
5:03
12:12
5:03
12:02
5:04
12:02
5:05
12:09
5:14
12:04
5:02
12:06
5:12
12:04
5:30
12:08
5:17
12:00
5:12
12:03
5:12
12:07
5:16
12:15
5:01
12:02
12:06
12:36

In

Overtime
Out

Total

5:03
5:08
5:12

I hereby certify that the foregoing is true and correct report of the hours of work performed.

Orosa, Klea D.
On the Job Training
Noted by:

Ma, Teresita R. Gonjunco

Supervising Auditor

Republic of the Philippines

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

NAME:
Klea D. Orosa
UNIT ASSIGNED: COA-Bangko Sentral ng Pilipinas
Daily Time Record
For the period June 1 to 3, 2015
Date
1
2
3

Morning
In
Out
7:48
12:07
7:48
12:50

Afternoon
In
Out
12:07
5:16
12:50
5:00

Overtime
In
Out

Total

I hereby certify that the foregoing is true and correct report of the hours of work performed.

Orosa, Klea D.
On the Job Training

Noted by:

Ma, Teresita R. Gonjunco

Supervising Auditor