[go: up one dir, main page]
Scribd
Upload
19 views1 page

DTR Adjusted

This document is a detailed daily time record for Reycel Mae M. Castro for April 2025, showing attendance, late arrivals, and undertime. It includes holidays and suspended days, with a total of 3 late instances and 8 hours and 3 minutes of undertime. The record is certified as true and correct by the employee and requires a supervisor's signature.

Uploaded by

Benedict Alvarez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
19 views1 page

DTR Adjusted

This document is a detailed daily time record for Reycel Mae M. Castro for April 2025, showing attendance, late arrivals, and undertime. It includes holidays and suspended days, with a total of 3 late instances and 8 hours and 3 minutes of undertime. The record is certified as true and correct by the employee and requires a supervisor's signature.

Uploaded by

Benedict Alvarez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

RUN DATE:05/02/2025 16:25:30 COA ALEMS

Form No.02
REPUBLIC OF THE PHILIPPINES
COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

DAILY TIME RECORD-DETAILED


NAME CASTRO, REYCEL MAE M.
EMPNO 0305812
MONTH April, 2025
SECTOR RO
CLUSTER RO9-NGAS-SUCs LATE UNDERTIME SUSP
IN OUT IN OUT IN OUT AM, n PM, n hr:min AM, n PM, n hr:min @
01 H**Muslim Holiday
02 M 8:57 M 12:35 M 12:35 6:11
03 9:42 12:06 12:06 6:50
04 9:59 12:40 12:40 7:30
05 Saturday
06 Sunday
07 8:27 12:18 12:18 6:26
08 1 08:00
09 H**Araw ng Kagitingan
10 9:49 12:34 12:34 7:55
11 9:53 12:44 12:44 8:33
12 Saturday
13 Sunday
14 8:24 12:24 12:24 5:28
15 8:10 12:52 12:52 8:19
16 W 7:17 12:07 12:07 Holy Wednesday 13:00
17 H**Maundy Thursday
18 H**Good Friday
19 Saturday
20 Sunday
21 8:23 12:27 12:27 8:49
22 8:34 12:44 12:44 9:04
23 10:01 12:33 12:33 7:11 1 00:01
24 10:02 12:03 12:03 7:04 1 00:02
25 7:59 A 12:57 A 12:57 5:02
26 Saturday
27 Sunday
28 7:22 12:25 12:25 5:07
29 8:02 12:00 12:00 6:06
30 9:36 12:15 12:15 7:19
TOTAL 3 0 08:03 0 0 00:00
Holidays(s) / Suspended Day(s)
04/01 Muslim Holiday
04/09 Araw ng Kagitingan
04/16 Holy Wednesday (no flexi) @ 13:00
04/17 Maundy Thursday
04/18 Good Friday

I hereby certify that the above records are true and correct.

CASTRO, REYCEL MAE M.


EMPLOYEE SIGNATURE

_____________________
SUPERVISOR

Legend:
OO = Office Order
SL = Sick Leave
LS = Locator Slip (O-Official,P-Personal)
SPL = Special Privilege Leave
HPL = Home Privilege Leave
H = Holiday S = Suspended W = W/O Flexi
A = Admin M = Manual Entry

Powered by TCPDF (www.tcpdf.org)

You might also like