Ndeda Kisumu Project2
Ndeda Kisumu Project2
Ndeda Kisumu Project2
GUARD SHEET
DATE:
TIME:
SIGN:
MORNING REMARKS:
SIGN:
FOREMAN.........................................SIGN..........................
RD SHEET
CONTRACTOR REP
OFFICER NAME:
DATE:
TIME:
SIGN:
MORNING REMARKS:
SIGN:
FOREMAN.........................................SIGN..........................
PAYROLL
NAME DESIG RATE W1 W2 W3 W4 W5 TOT
ADV N. PAY SIGN
THE MONTH OF JANUARY
DATE AMOUNT RECEIVED FROM RECEIVED BY
1/10/2017 10,110.00 EFEL PAPA FRANK
16/1/2017 5,000.00 ALFRED GOGO FRANK
17/1/2017 7,000.00 ALFRED GOGO FRANK
SIGN
EXPENDITURE
Date ItemDesciption Unit
Qty MoneyReceived Amount
BALANCE 18.00
1/10/2017 Moneyreceived 10,110.00
TOTAL 10,128.00
Paidcaretaker(salary) 5,000.00
Paidfrank(balance) 5,000.00
Transactionfee 110.00
TOTAL 10,110.00
BALANCE 18.00
16/1/2017 Moneyreceived 5,000.00
TOTAL 5,018.00
Boughtcement 6bags 680 4,080.00
Transport 500.00
Transactionfee 82.00
TOTAL 4,662.00
BALANCE 356.00
17/1/2017 Moneyreceived 7,000.00
TOTAL 7,356.00
Paidworkers 2,600.00
Paidwater 4,300.00
Transactionfee 82.00
Airtime 100.00
TOTAL 7,082.00
BALANCE 274.00
BALANCE #REF!
TotalExpe
PROJECT NAME:
MATERIAL DELIVERED SHEET
DAY:TUESDAY
DATE: DAY:
ATTENDANCE SHEET
MACHINERY
DESCRIPTION PLATE NO. TIME DEPLOYED DESCRIPTION PLATE NO.
FROM TO
TIME DEPLOYED
FROM TO
LABOUR
NO.
SKILLED 2
UNSKILLED 2
TOTAL 4
ENTS /BREAKDOWNS
WORKERS DETAILS
NO NAME DESIGNATION ID NUMBER
FOREMAN................................ SIGN.........................
TEL NUMBER
FOREMAN................................ SIGN.........................