Ndeda Kisumu Project2

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PROJECT NAME:

GUARD SHEET

MARERIALS ,TOOLS AND EQUIPMENT SHEET

ITEM DESCRIPTION SECURITY REP


OFFICER NAME:

DATE:
TIME:
SIGN:

MORNING REMARKS:

SIGN:

FOREMAN.........................................SIGN..........................
RD SHEET

S AND EQUIPMENT 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

NO MATERIAL D. QTY DATE TIME


1 CEMENT 6bags 16/1/2017 11:00am
ET

CONT. SIGN SUB-CONT SIGN


PROJECT NAME:
MONTH..
SURROUNDED
CULVERT SHEET
S/N CHAINAGE SIZE SIDE LENTH EXCAVATION BACKFILL CONC BED
FORMWORK SURROUND
THE MONTH OF JANUARY

DAILY CEMENT CONTROL SHEET

DAY:TUESDAY

CEMENT OUT:3bags CEMENT BACK:NONE

CHAINAGE OPERATION CEMENT USED REMARKS


3bags
Key repair done
Manholes done stil 3 left at store

TOTAL NUMBER OF CEMENT USED:3bags


GROUP:
MONTH..
DATE:...TO.
DATES
NO NAME RATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
TOT SIGN
PROJECT NAME:Kisumu project

DATE: DAY:
ATTENDANCE SHEET

NO NAME TIME IN TIME OUT SIGN WAGES


1 Fred Otieno 8:00am 900
2 Sammuel Omollo 8:00am 900
3 James Okumu 8:00am 400
4 Rechard Keya 8:00am 400
5 TOTAL 2600
6
7
8
9
10
11
12
13
14
15
16
DAY:
DAILY OPERATION REPORT
DAILY OPERATION DAY TUESADY
REPORT DATE 17/1/2017
SHEET: 1 OF: 1
TIME OF OPERATIONS FROM: 8:00AM TO:
WEATHER SUNNY

MACHINERY
DESCRIPTION PLATE NO. TIME DEPLOYED DESCRIPTION PLATE NO.
FROM TO

MATERIALS DELIVERED TO SITE


DESCRIPTION UNIT TRUCK TRUCK CAP (M3) FREQ TOTAL QTY LABOU
SAND PLATED DELIVERED
BALST SKILLED
CEMENT 3bags UNSKILLED
TOTAL
OPERATIONS
CHAINAGE ACTIVITY DESCRIPTION COMMENTS /BREAKDOWNS
FROM TO
Key Repair done
Manholes done
OF: 1

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.........................

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