M.

G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S
1 SO TRINIDAD, GLENN MARK
N/S
D/S
2 SO CASTRENCE CHRISTOPHER C.
N/S
D/S
3 SG ADO, MINARDO GARY D.
N/S
D/S
4 LG BANHAO, RITCHEL JOY G.
N/S
D/S
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S
D/S
6 SG EGAMINO, JERWIN L.
N/S
D/S
7 SG FRANCISCO, ERNIE S.
N/S
D/S
8 SG HALID, MASNON A.
N/S
D/S
9 LG ROSETE. JONABEL
N/S
D/S
10 LG PASTOR. RICHELLE MAE N.
N/S
D/S
11 SG RADAN, JOEL V.
N/S
D/S
12 SG POMPONG, TATO K.
N/S
D/S
13 SG PONDOC, ROBERT A.
N/S
D/S
14 SG RAVELLO, JOEL V.
N/S
D/S
15 LG RILLO, JENNIFER B.
N/S
D/S
16 SG SARTE, CARL ANDREI C.
N/S
D/S
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S
D/S
18 SG TARDIO, ROMIERICK T.
N/S
D/S
19 LG TERO, VIOLETA G.
N/S
D/S
20 SG VALDECAÑA, GLENN O.
N/S
D/S
21 SG VALENZUELA, DEXTER L.
N/S
D/S
22 LG BERNARDO, MARICEL R.
N/S
D/S
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
D/S
25 SG REBUCAN,
N/S
TOTAL

Prepared By
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: JUNE 01-15,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
Approved By
SIGNATURE
Approved By
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S
1
N/S
D/S
2
N/S
D/S
3
N/S
D/S
4
N/S
D/S
5
N/S
D/S
6
N/S
D/S
7
N/S
D/S
8
N/S
D/S
9
N/S
D/S
10
N/S
D/S
11
N/S
D/S
12
N/S
D/S
13
N/S
D/S
14
N/S
D/S
15
N/S
D/S
16
N/S
D/S
17
17
N/S
D/S
18
N/S
D/S
19
N/S
D/S
20
N/S
D/S
21
N/S
D/S
22
N/S
D/S
23
N/S
D/S
24
N/S
D/S
25
N/S
TOTAL

Prepared By
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: JUNE 01-15,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
Approved By
SIGNATURE
Approved By
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client SILANG SPECIALIST MEDICAL CENTER

Address SILANG CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
SILANG SPECIALIST MEDICAL CENTER DT
D/S 12 12 12 12 12 12 12 12
1 SO BUENAOBRA,GILBERT
N/S
D/S L L L L L L L L
2 SO CASTRENCE,CHRISTOPHER
N/S
D/S DO 12 12 12 12 12
3 SG ADO,MINARDO
N/S DO 12 12 12 12
D/S 12 12 12 12 12 12
4 LG CABILAO,MONICA
N/S 12 12 12
D/S 12 12 12 12 12
5 LG GANATE,JBON MACAHILO
N/S 12 12 12
D/S 12 12 12 12 12
6 SG MILLIONES,RICKY
N/S 12 12 12 12
D/S 12 A A A A A A A
3 SG OCAMPO,EUGENE
N/S A A A A A A A A
D/S 12 DO A 12 12 12
8 SG PAGLIAWAN,JOHN MARK
N/S DO A 12 12 12
D/S 12 12 12 12 12
9 SG PRIETO,JERRY
N/S 12 12 12 12
D/S
10 LG REGADILLO,MARJIE
N/S 12 12 12 12 12 12 12 12
D/S 12 12 12 12 12 12 12
LG SOYOSA,CHARLENE
N/S 12 12
D/S 12 12 X X X X X X
12 SG BERMAS,JESS MORALLA
N/S X X X X X X
D/S X X X X X X X
13 SG MEDINA,MARLON
N/S 12 X X X X X X X
D/S
14 SG SAMSODIN,AMMAR
N/S
D/S
15 SO MADIDIS,ARMAN
N/S
D/S
16 SG ABDON,
N/S
TOTAL
SO MADIDI, A
 SO MADIDI, A

Prepared by

SO CHRISTOPHER C. CASTRENCE
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

Period covered: JANUARY 15 - 31, 2024

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
ST MEDICAL CENTER DTR BILLING
12 12 DO
DO 12 12 12 12 12 15 5
L 12 12 12 12 12 12
6
12 12 12 12 12 DO DO
12 DO DO 15 5
12 DO DO 12 12 DO
12 12 12 DO DO DO 15 6
12 12 12 12 12 DO 12
12 DO 15 4
12 12 12 DO DO
DO 12 12 12 DO 15 5
A A A A
A A A A 1
12 A 12 DO 12 12 12
A 12 12 DO 12 15 5
12 12 DO 12 12 12 DO
12 DO DO 15 5
12 12 DO 12 12
12 12 12 DO 15 11
12 12 DO 12 DO DO 12 DO
12 DO 12 DO DO DO 15 5
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
12 12
12 12 12 12 12 7 5
12 12
12 12 12 12 6
SIGNATURE
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S
1 SG ADO, MINARDO GARY D.
N/S
D/S
2 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S
D/S
3 SG EGAMINO, JERWIN L.
N/S
D/S
4 SG ERTEZ, EDWIN O.
N/S
D/S
5 SG FRANCISCO, ERNIE S.
N/S
D/S
6 SG POMPONG, TATO K.
N/S
D/S
7 SG PONDOC, ROBERT A.
N/S
D/S
8 SG RAVELLO, JOEL V.
N/S
D/S
9 SG REBUCAN, JONATHAN D.
N/S
D/S
10 SG SARTE, CARL ANDREI C.
N/S
D/S
11 SG SUMALPONG, JUDY N.
N/S
D/S
12 SG TARDIO, ROMIERICK T.
N/S
D/S
13 SG VALDECANA, GLENN O.
N/S
D/S
14 SG VALENZUELA, DEXTER I.
N/S
TOTAL

Prepared By
SO CHRISTOPHER C. CASTRENCE
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: May 16-31,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT

Approved By
 MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
 SIGNATURE

Approved By
MR. AURELIO S. MASANGKAY
CE PRESIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S 12 12 12 12 12 12
1 SO TRINIDAD, GLENN MARK
N/S 12 12 12
D/S 12 12
2 SO CASTRENCE CHRISTOPHER C.
N/S 12 12 12 12 12
D/S 12 12 12
3 SG ADO, MINARDO GARY D.
N/S 12 12 12 12 12
D/S 12
4 LG BANHAO, RITCHEL JOY G.
N/S 12 12 12 12 12
D/S 12
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12 12
D/S 12 12 12
6 SG EGAMINO, JERWIN L.
N/S 12 12 12 12
D/S 12
7 SG FRANCISCO, ERNIE S.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
8 SG HALID, MASNON A.
N/S 12 12
D/S 12 12 12 12 12 12
9 LG ROSETE. JONABEL
N/S
D/S 12 12
10 LG PASTOR. RICHELLE MAE N.
N/S 12 12 12 12 12
D/S 12 12 12 12
11 SG RADAN, JOEL V.
N/S 12 12 12
D/S 12
12 SG POMPONG, TATO K.
N/S 12 12 12 12 12 12
D/S 12 12 12 12 12 12 12
13 SG PONDOC, ROBERT A.
N/S 12
D/S 12 12
14 SG RAVELLO, JOEL V.
N/S 12 12 12 12 12 12
D/S 12 12 12
15 LG RILLO, JENNIFER B.
N/S 12 12 12
D/S 12 12 12 12
16 SG SARTE, CARL ANDREI C.
N/S 12 12 12
D/S 12 12
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S 12 12 12 12 12 12 12
D/S 12 12 12 12 12 12
18 SG TARDIO, ROMIERICK T.
N/S 12
D/S 12 12 12 12 12 12
19 LG TERO, VIOLETA G.
N/S 12 12 12
D/S 12 12
20 SG VALDECAÑA, GLENN O.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
21 SG VALENZUELA, DEXTER L.
N/S 12 12
D/S 12 12 12 12 12
22 LG BERNARDO, MARICEL R.
N/S 12 12 12 12
D/S 12
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
D/S
25 SG REBUCAN,
N/S
TOTAL
0

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER

10 3 3.333
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

AS, CAVITE Period covered: SEPT16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
12 12 12 12
12 14 4
12
12 12 12 12 12 13 10
12 12 12 12 12
12 14 6
12
12 12 12 12 12 12 13 11

3 2
12 12 12 12
12 12 12 12 12 16 9
12 12
12 12 12 12 12 13 10
12 12 12 12
12 12 14 4
12 12 12 12 12
12 12 1
12
12 12 12 12 12 12 12 15 12
12 12 12
12 11 4
12
12 12 12 12 12 12 14 12
12
12 12 12 12 13 5
12 12
12 12 12 12 12 15 11
12 12 12 12
10 3
12 12 12
12 12 12 5
12 12 12 12 12
16 9
12 12 16 9
12 12 12 12 12
12 12 14 3
12 12 12
12 12 12 12 16 7
12 12 12
12 12 12 12 14 9
12 12 12 12 12 12
12 12 16 4
12 12 12 12 12
12 12 16 6
12 12
12 4 1 0
12
1
12
1

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S 12 12 12 12 12 12
1 SO TRINIDAD, GLENN MARK
N/S 12 12 12
D/S 12 12
2 SO CASTRENCE CHRISTOPHER C.
N/S 12 12 12 12 12
D/S 12
3 SG ADO, MINARDO GARY D.
N/S 12 12 12
D/S 12
4 LG BANHAO, RITCHEL JOY G.
N/S 12 12 12 12 12
D/S 12
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12
D/S 12 12
6 SG EGAMINO, JERWIN L.
N/S 12 12 12
D/S 12
7 SG FRANCISCO, ERNIE S.
N/S 12 12 12 12 12
D/S 12 12 12 12
8 SG HALID, MASNON A.
N/S 12 12
D/S 12 12 12 12 12 12
9 LG ROSETE. JONABEL
N/S
D/S 12 12
10 LG PASTOR. RICHELLE MAE N.
N/S 12 12 12 12 12
D/S 12
11 SG RADAN, JOEL V.
N/S 12 12 12
D/S
12 SG POMPONG, TATO K.
N/S 12 12 12 12
D/S 12 12 12 12 12 12
13 SG PONDOC, ROBERT A.
N/S 12
D/S 12
14 SG RAVELLO, JOEL V.
N/S 12 12 12 12 12
D/S 12 12 12
15 LG RILLO, JENNIFER B.
N/S 12 12 12
D/S 12 12 12 12
16 SG SARTE, CARL ANDREI C.
N/S
D/S 12
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S 12 12 12 12 12
D/S 12 12 12 12
18 SG TARDIO, ROMIERICK T.
N/S
D/S 12 12 12 12 12 12
19 LG TERO, VIOLETA G.
N/S 12 12 12
D/S
20 SG VALDECAÑA, GLENN O.
N/S 12 12 12
D/S 12 12 12 12 12 12
21 SG VALENZUELA, DEXTER L.
N/S 12
D/S 12 12 12 12 12
22 LG BERNARDO, MARICEL R.
N/S 12 12 12 12
D/S 12
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
TOTAL 192 192 192 192 192 192 192 192

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

AS, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
12 12 12 12
12 168 56 14 32
12
12 12 12 12 12 156 52 13 80
12
12 72 24 6 32
12
12 12 12 12 12 12 156 52 13 88

24 8 2 8
12 12
12 12 12 12 132 44 11 56
12 12
12 12 12 12 144 48 12 72
12 12
12 108 36 9 24
12 12 12 12 12
12 144 48 12 8
12
12 12 12 12 12 12 12 180 60 15 96
12 12
12 84 28 7 32
12
12 12 12 12 12 120 40 10 72
12
12 12 12 132 44 11 32
12
12 12 12 120 40 10 64
12 12 12 12
120 40 10 24
12 12
12 84 28 7 8
12 12
120 40 10 56
 12 12 120 40 10 56
12 12 12 12 12
12 12 132 44 11 16
12 12 12
12 12 12 12 192 64 16 56
12 12
12 72 24 6 32
12 12 12 12 12 12
12 168 56 14 16
12 12 12 12 12
12 12 192 64 16 48
12 12
12 48 16 4 8
12
12 4 1 0
192 192 192 192 192 192 192 2880 960 240 960

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S 12 12 12 12 12 12
1 SO TRINIDAD, GLENN MARK
N/S 12 12 12
D/S 12 12
2 SO CASTRENCE CHRISTOPHER C.
N/S 12 12 12 12 12
D/S 12
3 SG ADO, MINARDO GARY D.
N/S 12 12 12
D/S 12
4 LG BANHAO, RITCHEL JOY G.
N/S 12 12 12 12 12
D/S 12
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12
D/S 12 12
6 SG EGAMINO, JERWIN L.
N/S 12 12 12
D/S 12
7 SG FRANCISCO, ERNIE S.
N/S 12 12 12 12 12
D/S 12 12 12 12
8 SG HALID, MASNON A.
N/S 12 12
D/S 12 12 12 12 12 12
9 LG ROSETE. JONABEL
N/S
D/S 12 12
10 LG PASTOR. RICHELLE MAE N.
N/S 12 12 12 12 12
D/S 12
11 SG RADAN, JOEL V.
N/S 12 12 12
D/S
12 SG POMPONG, TATO K.
N/S 12 12 12 12
D/S 12 12 12 12 12 12
13 SG PONDOC, ROBERT A.
N/S 12
D/S 12
14 SG RAVELLO, JOEL V.
N/S 12 12 12 12 12
D/S 12 12 12
15 LG RILLO, JENNIFER B.
N/S 12 12 12
D/S 12 12 12 12
16 SG SARTE, CARL ANDREI C.
N/S
D/S 12
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S 12 12 12 12 12
D/S 12 12 12 12
18 SG TARDIO, ROMIERICK T.
N/S
D/S 12 12 12 12 12 12
19 LG TERO, VIOLETA G.
N/S 12 12 12
D/S
20 SG VALDECAÑA, GLENN O.
N/S 12 12 12
D/S 12 12 12 12 12 12
21 SG VALENZUELA, DEXTER L.
N/S 12
D/S 12 12 12 12 12
22 LG BERNARDO, MARICEL R.
N/S 12 12 12 12
D/S 12
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
TOTAL 192 192 192 192 192 192 192 192

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

AS, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
12 12 12 12
12 168 56 14 32
12
12 12 12 12 12 156 52 13 80
12
12 72 24 6 32
12
12 12 12 12 12 12 156 52 13 88

24 8 2 8
12 12
12 12 12 12 132 44 11 56
12 12
12 12 12 12 144 48 12 72
12 12
12 108 36 9 24
12 12 12 12 12
12 144 48 12 8
12
12 12 12 12 12 12 12 180 60 15 96
12 12
12 84 28 7 32
12
12 12 12 12 12 120 40 10 72
12
12 12 12 132 44 11 32
12
12 12 12 120 40 10 64
12 12 12 12
120 40 10 24
12 12
12 84 28 7 8
12 12
120 40 10 56
 12 12 120 40 10 56
12 12 12 12 12
12 12 132 44 11 16
12 12 12
12 12 12 12 192 64 16 56
12 12
12 72 24 6 32
12 12 12 12 12 12
12 168 56 14 16
12 12 12 12 12
12 12 192 64 16 48
12 12
12 48 16 4 8
12
12 4 1 0
192 192 192 192 192 192 192 2880 960 240 960

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S 12 12 12 12 12 12
1 SO TRINIDAD, GLENN MARK
N/S 12 12 12
D/S 12 12
2 SO CASTRENCE CHRISTOPHER C.
N/S 12 12 12 12 12
D/S 12 12
3 SG ADO, MINARDO GARY D.
N/S 12 12 12 12 12
D/S 12
4 LG BANHAO, RITCHEL JOY G.
N/S 12 12 12 12 12
D/S 12
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12 12
D/S 12 12 12
6 SG EGAMINO, JERWIN L.
N/S 12 12 12
D/S 12
7 SG FRANCISCO, ERNIE S.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
8 SG HALID, MASNON A.
N/S 12 12
D/S 12 12 12 12 12 12
9 LG ROSETE. JONABEL
N/S
D/S 12 12
10 LG PASTOR. RICHELLE MAE N.
N/S 12 12 12 12 12
D/S 12 12 12 12
11 SG RADAN, JOEL V.
N/S 12 12 12
D/S 12
12 SG POMPONG, TATO K.
N/S 12 12 12 12 12 12
D/S 12 12 12 12 12 12 12
13 SG PONDOC, ROBERT A.
N/S 12
D/S 12 12
14 SG RAVELLO, JOEL V.
N/S 12 12 12 12 12 12
D/S 12 12 12
15 LG RILLO, JENNIFER B.
N/S 12 12 12
D/S 12 12 12 12
16 SG SARTE, CARL ANDREI C.
N/S 12 12 12
D/S 12 12 12
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S 12 12 12 12 12 12
D/S 12 12 12 12 12 12
18 SG TARDIO, ROMIERICK T.
N/S 12
D/S 12 12 12 12 12 12
19 LG TERO, VIOLETA G.
N/S 12 12 12
D/S 12 12 12
20 SG VALDECAÑA, GLENN O.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
21 SG VALENZUELA, DEXTER L.
N/S 12 12
D/S 12 12 12 12 12
22 LG BERNARDO, MARICEL R.
N/S 12 12 12 12
D/S 12
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
D/S
25 SG REBUCAN,
N/S
TOTAL

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

AS, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
12 12 12 12
12 14 4
12
12 12 12 12 12 13 10
12 12 12 12
12 12 6
12
12 12 12 12 12 12 13 11

3 2
12 12 12 12
12 12 12 12 12 15 8
12 12
12 12 12 12 12 13 10
12 12 12
12 12 13 4
12 12 12 12 12
12 12 1
12
12 12 12 12 12 12 12 15 12
12 12 12
12 11 4
12
12 12 12 12 12 12 14 12
12
12 12 12 12 13 5
12 12
12 12 12 12 14 10
12 12 12 12
10 3
12 12
12 12 12 12 6
12 12 12 12 12
16 8
12 12 16 8
12 12 12 12 12
12 12 14 11
12 12 12
12 12 12 12 16 7
12 12 12
12 12 12 12 12 16 10
12 12 12 12 12 12
12 15 3
12 12 12 12 12
12 12 16 6
12 12
12 4 1
12
1
12
1

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
JYC WAREHOUSE
D/S 12
1 SG ADO, MINARDO GARY D.
N/S
D/S
2 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12
D/S 12
3 SG EGAMINO, JERWIN L.
N/S
D/S
4 SG FRANCISCO, ERNIE S.
N/S
D/S 12 12
5 SG HALID, MASNON A.
N/S
D/S 12
6 SG POMPONG, TATO K.
N/S 12 12
D/S
7 SG PONDOC, ROBERT A.
N/S
D/S
8 SG RAVELLO, JOEL V.
N/S 12
D/S
9 SG SARTE, CARL ANDREI C.
N/S 12
D/S 12
10 SG SUMALPONG, JUDY N.
N/S
D/S 12
11 SG TARDIO, ROMIERICK T.
N/S
D/S 12
12 SG VALDECANA, GLENN O.
N/S 12 12 12
D/S
13 SG VALENZUELA, DEXTER I.
N/S
TOTAL 24 24 24 24 24 24 24 24

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
YC WAREHOUSE
12 12 12
48 16 4

12 4 1 8

12 24 8 2 8

12
36 12 3

12 48 16 4 24

12 12 24 8 2 16
12
24 8 2 8

12 4 1 8
12 12
36 12 3

12 4 1

12 12 12 84 28 7 48

24 24 24 24 24 24 24 24 360 120 30 120

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
 SIGNATURE

ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
JYA PLANT
D/S
1 SG ADO, MINARDO GARY D.
N/S 12 12
D/S
2 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S
D/S
3 SG EGAMINO, JERWIN L.
N/S
D/S 12 12 12
4 SG RADAN, JOEL
N/S 12
D/S
5 SG FRANCISCO, ERNIE S.
N/S
D/S
6 SG HALID, MASNON A.
N/S
D/S
7 SG POMPONG, TATO K.
N/S
D/S 12
8 SG PONDOC, ROBERT A.
N/S
D/S 12
9 SG RAVELLO, JOEL V.
N/S
D/S
10 SG SARTE, CARL ANDREI C.
N/S 12
D/S 12
11 SG SUMALPONG, JUDY N.
N/S 12
D/S 12
12 SG TARDIO, ROMIERICK T.
N/S 12
D/S 12
13 SG VALDECANA, GLENN O.
N/S 12
D/S
14 SG VALENZUELA, DEXTER I.
N/S 12
D/S
15 SG REBUCAN, JONATHAN D.
N/S
TOTAL 24 24 24 24 24 24 24 24
Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
JYA PLANT

24 8 2 8

12 12
24 8 2 8
12
60 20 5 20

12 12 4 1 4
12
12 24 8 2 8

12 4 1 4

12 24 8 2 8

12 12 36 12 3 12
12
36 12 3 12

24 8 2 8
12
12 12 60 20 5 20

12 4 1 4
12
12 4 1 4
24 24 24 24 24 24 24 24 360 120 30 120
Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
NDCI PLANT
D/S 12 12 12 12 12 12
1 SO TRINIDAD, GLENN MARK
N/S 12 12 12
D/S 12 12
2 SO CASTRENCE CHRISTOPHER C.
N/S 12 12 12 12 12
D/S 12 12
3 SG ADO, MINARDO GARY D.
N/S 12 12 12 12 12
D/S 12
4 LG BANHAO, RITCHEL JOY G.
N/S 12 12 12 12 12
D/S 12
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12 12
D/S 12 12 12
6 SG EGAMINO, JERWIN L.
N/S 12 12 12
D/S 12
7 SG FRANCISCO, ERNIE S.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
8 SG HALID, MASNON A.
N/S 12 12
D/S 12 12 12 12 12 12
9 LG ROSETE. JONABEL
N/S
D/S 12 12
10 LG PASTOR. RICHELLE MAE N.
N/S 12 12 12 12 12
D/S 12 12 12 12
11 SG RADAN, JOEL V.
N/S 12 12 12
D/S 12
12 SG POMPONG, TATO K.
N/S 12 12 12 12 12 12
D/S 12 12 12 12 12 12 12
13 SG PONDOC, ROBERT A.
N/S 12
D/S 12 12
14 SG RAVELLO, JOEL V.
N/S 12 12 12 12 12 12
D/S 12 12 12
15 LG RILLO, JENNIFER B.
N/S 12 12 12
D/S 12 12 12 12
16 SG SARTE, CARL ANDREI C.
N/S 12 12 12
D/S 12 12 12
17 SG SUMALPONG, JUDY N.
17 SG SUMALPONG, JUDY N.
N/S 12 12 12 12 12 12
D/S 12 12 12 12 12 12
18 SG TARDIO, ROMIERICK T.
N/S 12
D/S 12 12 12 12 12 12
19 LG TERO, VIOLETA G.
N/S 12 12 12
D/S 12 12 12
20 SG VALDECAÑA, GLENN O.
N/S 12 12 12 12 12
D/S 12 12 12 12 12 12
21 SG VALENZUELA, DEXTER L.
N/S 12 12
D/S 12 12 12 12 12
22 LG BERNARDO, MARICEL R.
N/S 12 12 12 12
D/S 12
23 SG VILLAR, RAMIL
N/S
D/S
24 SG LLAVE EDISON
N/S
D/S
25 SG REBUCAN,
N/S
TOTAL

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

AS, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
NDCI PLANT
12 12 12 12
12 14 4
12
12 12 12 12 12 13 10
12 12 12 12
12 12 6
12
12 12 12 12 12 12 13 11

3 2
12 12 12 12
12 12 12 12 12 15 8
12 12
12 12 12 12 12 13 10
12 12 12
12 12 13 4
12 12 12 12 12
12 12 1
12
12 12 12 12 12 12 12 15 12
12 12 12
12 11 4
12
12 12 12 12 12 12 14 12
12
12 12 12 12 13 5
12 12
12 12 12 12 14 10
12 12 12 12
10 3
12 12
12 12 12 12 6
12 12 12 12 12
16 8
12 12 16 8
12 12 12 12 12
12 12 14 11
12 12 12
12 12 12 12 16 7
12 12 12
12 12 12 12 12 16 10
12 12 12 12 12 12
12 15 3
12 12 12 12 12
12 12 16 6
12 12
12 4 1
12
1
12
1

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
JYC WAREHOUSE
D/S 12
1 SG ADO, MINARDO GARY D.
N/S
D/S
2 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S 12
D/S 12
3 SG EGAMINO, JERWIN L.
N/S
D/S
4 SG FRANCISCO, ERNIE S.
N/S
D/S 12 12
5 SG HALID, MASNON A.
N/S
D/S 12
6 SG POMPONG, TATO K.
N/S 12 12
D/S
7 SG PONDOC, ROBERT A.
N/S
D/S
8 SG RAVELLO, JOEL V.
N/S 12
D/S
9 SG SARTE, CARL ANDREI C.
N/S 12
D/S 12
10 SG SUMALPONG, JUDY N.
N/S
D/S 12
11 SG TARDIO, ROMIERICK T.
N/S
D/S 12
12 SG VALDECANA, GLENN O.
N/S 12 12 12
D/S
13 SG VALENZUELA, DEXTER I.
N/S
TOTAL 24 24 24 24 24 24 24 24

Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
YC WAREHOUSE
12 12 12
48 16 4

12 4 1 8

12 24 8 2 8

12
36 12 3

12 48 16 4 24

12 12 24 8 2 16
12
24 8 2 8

12 4 1 8
12 12
36 12 3

12 4 1

12 12 12 84 28 7 48

24 24 24 24 24 24 24 24 360 120 30 120

Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
 SIGNATURE

ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGATI
Emilio Aguinaldo

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL 16 17 18 19 20 21 22 23
JYA PLANT
D/S
1 SG ADO, MINARDO GARY D.
N/S 12 12
D/S
2 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S
D/S
3 SG EGAMINO, JERWIN L.
N/S
D/S 12 12 12
4 SG RADAN, JOEL
N/S 12
D/S
5 SG FRANCISCO, ERNIE S.
N/S
D/S
6 SG HALID, MASNON A.
N/S
D/S
7 SG POMPONG, TATO K.
N/S
D/S 12
8 SG PONDOC, ROBERT A.
N/S
D/S 12
9 SG RAVELLO, JOEL V.
N/S
D/S
10 SG SARTE, CARL ANDREI C.
N/S 12
D/S 12
11 SG SUMALPONG, JUDY N.
N/S 12
D/S 12
12 SG TARDIO, ROMIERICK T.
N/S 12
D/S 12
13 SG VALDECANA, GLENN O.
N/S 12
D/S
14 SG VALENZUELA, DEXTER I.
N/S 12
D/S
15 SG REBUCAN, JONATHAN D.
N/S
TOTAL 24 24 24 24 24 24 24 24
Prepared By
SO CHRISTOPHER CASTRENCE BOSH
ASST. DETACHMENT COMMANDER
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

S, CAVITE Period covered: SEPT 16-30,2023

9 10 11 12 13 14 15
24 25 26 27 28 29 30 31 TOTAL OT'S DAY'S N/D LH SH
JYA PLANT

24 8 2 8

12 12
24 8 2 8
12
60 20 5 20

12 12 4 1 4
12
12 24 8 2 8

12 4 1 4

12 24 8 2 8

12 12 36 12 3 12
12
36 12 3 12

24 8 2 8
12
12 12 60 20 5 20

12 4 1 4
12
12 4 1 4
24 24 24 24 24 24 24 24 360 120 30 120
Approved By
MR. AURELIO S. MASANGKAY
VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
ELIO S. MASANGKAY
SIDENT OF SUPPLY CHAIN
 M.G MARASIGAN INVESTIGAT
Emilio Aguinald

Client NELTEX DEVELOPMENT CO., INC.

Address FCIE COMPOUND, BRGY LANGKAAN II, DASMARINAS, CAVITE

1 2 3 4 5 6 7 8
No NAME OF PERSONNEL Shift
16 17 18 19 20 21 22 23
D/S
1 SG ADO, MINARDO GARY D.
N/S
D/S
2 LG BANHAO, RITCHEL JOY G.
N/S
D/S
3 BERNARDO
N/S
D/S
4 SO CASTRENCE, CHRISTOPHER C.
N/S
D/S
5 SG CHAVEZ, CHANDEL JOSEPH Y.
N/S
D/S
6 SG EGAMINO, JERWIN L.
N/S
D/S
7 SG FRANCISCO, ERNIE S.
N/S
D/S
8 SG HALID, MASNON A.
N/S
D/S
9 LLAVE
N/S
D/S
10 LG PASTOR, RICHELLE MAE N.
N/S
D/S
11 LG PINCA, MARIALYN C.
N/S
D/S
12 SG POMPONG, TATO K.
N/S
D/S
13 SG PONDOC, ROBERT A.
N/S
D/S
14 RAOAN
N/S
D/S
15 SG RAVELLO, JOEL V.
N/S
D/S
16 REBUCAN
N/S
D/S
17 LG RILLO, JENNIFER B.
N/S
 D/S
18 ROSETE
N/S
D/S
19 SG SARTE, CARL ANDREI C.
N/S
D/S
20 SG SUMALPONG, JUDY N.
N/S
D/S
21 SG TARDIO, ROMIERICK T.
N/S
D/S
22 LG TERO, VIOLETE G.
N/S
D/S
23 SG VALDECANA, GLENN O.
N/S
D/S
24 SG VALENZUELA, DEXTER I.
N/S
D/S
25 VILLAR
N/S
TOTAL

Prepared By
SO CHRISTOPHER C. CASTRENCE
ARASIGAN INVESTIGATION AND SECURITY INC. 2nd Floor Unit P. Victoria Complex
Emilio Aguinaldo Hi-way Brgy. Salitran I, Dasmarinas, Cavite

DATE PERIOD
S, CAVITE

9 10 11 12 13 14 15 TOTAL OT'S DAY'S N/D LH SH

24 25 26 27 28 29 30 31
 Approved By

MR. AURELIO S. MASANGKAY

VICE PRESIDENT OF SUPPLY CHAIN
SIGNATURE
 Approved By

MR. AURELIO S. MASANGKAY

CE PRESIDENT OF SUPPLY CHAIN