cos DAILYN ATTACHMENT SEPTEMBER 1-31-

Republic of the Philippines
Department of Education
REGION VI – WESTERN VISAYAS
SCHOOLS DIVISION OF ILOILO
SCHOOLS DISTRICT OF LAMBUNAO WEST CLUSTER 2
LUMANAY ELEMENTARY SCHOOL
September 16, 2024
CERTIFICATION
This is to certify that Mr/Ms. Dailyn L. Castillo, Contract of Service

of Lumanay Elementary School, Brgy. Lumanay Lambunao, Iloilo, has
(satisfactorily/very satisfactorily/ excellently) performed his/her duties and
functions
for the period September 1-15, 2024.
This certification is issued for the payment of her salary for the above-
stated period.
Noted by:
MA. ALMA C. BARROCAN
Head Teacher II
Address: Luna St., La Paz, Iloilo City 5000

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
Website: http://www.depediloilo.ph | e-mail: iloilo@deped.gov.ph
ACCOMPLISHMENT REPORT
For the period of September 1 – 15, 2024
DATE TIME ACTIVITY

September 2, 2024 8:00 am- 5:00pm  Cleaned and arranged the files of the office.
 Prepare the DTR Daily Time Record of the Head & Teachers.
 Prepare the Attachments of the DTR Daily Time Record of the
Head & the Teachers (Certification of the power interruption
& Holidays).
 Passed the DTR Daily Time Record of my Head Teacher&
Teachers at the District of Lambunao West Cluster-2
Magbato-Sibacungan Elementary School.
 Prepare the Stock Card of the First & Second Quarter of the
MOOE Liquidation.
 Prepare the SBFP School-Based Feeding Program Forms 1-6.
 Prepare the Stock Card of the First & Second Quarter of the
MOOE Liquidation.
 Duty at the District Office of Lambunao West Cluster 2
 Assisted the Administrative II (AO II) to rechecked the
correctness of our Teacher’s DTR Daily Time Record at the
District of Lambunao West Cluster II Magbato-Sibacungan
Elementary School.
 Assisted the teachers to prepare their attachments to be
passed for their Service Credits.
 Passed the attachments of the teachers for their Service
Credits at the District Office of Lambunao West Cluster II
 Attended the Foot Parade of Lambunao Fiesta.

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
 Prepare the SBFP School-Based Feeding Program Forms 1-6.

 Prepare the Form for the Deworming of our School.
 Prepared the illustration board of the Performance Indicator
& Achievement Profile of our school & pupils,
 Prepare the Form 6 Leave Form of my teacher.
 Assisted the teachers to prepare their IPCRF.
 Passed the OPCRF & IPCRF of the Teacher’s & my Head
Teacher
 Assisted the Administrative II (AO II) to rechecked/updated
the correctness of our Teacher’s NOSA.
 Duty at the District Office of Lambunao West Magbato-
Sibacungan Elementary School.
 Print the Test Paper for the Evaluation.
 Prepare the Test Paper for the Evaluation.
 Prepare the Form 6 Leave Form of our Teacher.
Prepared by: Noted by:
DAILYN L. CASTILLO MA. ALMA C. BARROCAN

Contract of Service Head Teacher II

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
STATEMENT OF ACCOUNT
To bill the amount of FIVE THOUSAND TWO HUNDRED EIGHTY PESOS

ONLY (P 4,800.00) as Contract of Service for the period covered on
September 1-15,2024.
Chargeable against Additional MOOE Funds of Lumanay Elementary
School.
DAILYN L. CASTILLO
CONTRACT OF SERVICE

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
ACCOMPLISHMENT REPORT
For the period of September 16 – 30, 2024
DATE TIME ACTIVITY

 Arranged the MOOE Liquidation of my Salary for the 3 rd
Quarter.
 Prepare the Form 6 Sick Leave of my teacher.
 Prepared the Form 6 Application for Leave of the teachers.
 Passed the Form 6 Application for Leave of the teachers to the
District Office of Lambunao West Cluster 2 Magbato-
Sibacungan Elementary School.
 Prepared & print the Pass Slip of the teachers.
 Prepared & print the Checklist of the Form 6 Sickleave.
 Helped the Administrative Officer to prepared & arranged the
Form 6 Application for Leave of the teachers.
 Helped to tracked the documents to be passed at the Division
Office of Iloilo.
 Print & prepared the bulletin board of the office.
 Prepared the stock card for the 2nd Quarter MOOE
Liquidation.
 Helped to prepare the 3rd Quarter MOOE Liquidation.
 Printed the Logbook for our time in & time out.
 Print & prepared the Authority to Travel of my Head Teacher.
 Prepared & print the Form 6 Application for Leave of my
Head.

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
 Prepared the files & the bulletin board of the office.
 Prepared & arranged the Transparency Board of the Office.
 Helped to rearrange the documents to be passed at Division
Office.
 Prepared the foods/snacks of the school evaluators.
 Assisted the evaluators to their respective rooms.
 Prepared & print the Certificate of Appearance of the School
Evaluators.
 Helped to prepared the 3rd Quarter MOOE Liquidation.
 Arranged the Disbursement Voucher of the 3 rd Quarter MOOE
Liquidation.
Prepared by: Noted by:
DAILYN L. CASTILLO MA. ALMA C. BARROCAN

Contract of Service Head Teacher II
October 1, 2024

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
CERTIFICATION
This is to certify that Mr/Ms. Dailyn L. Castillo, Contract of Service

of Lumanay Elementary School, Brgy. Lumanay Lambunao, Iloilo, has
(satisfactorily/very satisfactorily/ excellently) performed his/her duties and
functions for the period September 16-30, 2024.
This certification is issued for the payment of her salary for the above-
stated period.
Noted by:
MA. ALMA C. BARROCAN
Head Teacher II

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
STATEMENT OF ACCOUNT
To bill the amount of FOUR THOUSAND THREE HUNDRED TWENTY

PESOS ONLY (P 5,280.00) as Contract of Service for the period covered
on September 16-30,2024.
Chargeable against Additional MOOE Funds of Lumanay Elementary
School.
DAILYN L. CASTILLO
CONTRACT OF SERVICE

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252
MOV’s on SEPTEMBER 10, 2024

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252

Tel./Fax No. (033) 320-1402 | (033) 320-0719 | (033) 320-0707 | (033) 327-2252

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cos DAILYN ATTACHMENT SEPTEMBER 1-31-

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Republic of the Philippines

September 16, 2024

This is to certify that Mr/Ms. Dailyn L. Castillo, Contract of Service

for the period September 1-15, 2024.

MA. ALMA C. BARROCAN

Address: Luna St., La Paz, Iloilo City 5000

DATE TIME ACTIVITY

Address: Luna St., La Paz, Iloilo City 5000

 Prepare the SBFP School-Based Feeding Program Forms 1-6.

Prepared by: Noted by:

DAILYN L. CASTILLO MA. ALMA C. BARROCAN

Address: Luna St., La Paz, Iloilo City 5000

To bill the amount of FIVE THOUSAND TWO HUNDRED EIGHTY PESOS

Address: Luna St., La Paz, Iloilo City 5000

DATE TIME ACTIVITY

Address: Luna St., La Paz, Iloilo City 5000

Prepared by: Noted by:

DAILYN L. CASTILLO MA. ALMA C. BARROCAN

Address: Luna St., La Paz, Iloilo City 5000

This is to certify that Mr/Ms. Dailyn L. Castillo, Contract of Service

MA. ALMA C. BARROCAN

Address: Luna St., La Paz, Iloilo City 5000

To bill the amount of FOUR THOUSAND THREE HUNDRED TWENTY

Address: Luna St., La Paz, Iloilo City 5000

MOV’s on SEPTEMBER 10, 2024

Address: Luna St., La Paz, Iloilo City 5000

Address: Luna St., La Paz, Iloilo City 5000

Address: Luna St., La Paz, Iloilo City 5000

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