Inter mandal Cross Verification Check List – Anantapuramu District

A) Work (Completed & In Porgeress)

Mandal:
Panchayat:
Work ID’s
Work Name:
Work ID No:
Estimate cost: Rs. Wage: Material:
Expenditure: Rs. Wage: Material:
Status of work: (In progress/Completed)

1 Whether the purpose of the work is served or not:

(a) Fullyserved (b) Partially served (c) Not served
Overall quality of the work:
2
(a) Satisfied (b) Not satisfied
Work site boards:
3 (a) Erected as per format with logosof GoI.., GoAP (b)
Erected but not as per format (c) Not erected.
Maintenance of Work Wise File as per check list:
4 (a) Maintained (b) Partially maintained (c) Notmaintained

Gram Shaba Resolutions:

5 (a) Obtained for all works (b) Partially obtained
(c) Not obtained
Work estimate with design:
6 (a) Available (b) Estimate available without design
(c) Estimate not available
Technical Approval/Sanction of the work:
7 (a) Accorded physically on the estimate (b)Accorded online

Matching of names, signatures and dates betweenBlue

8 Forms and e-Muster :
a) Fully Matching
b) Partially matching

Whether Musters Sheets filled with all relevant

9 columns including Quantities, Signature of all
concerned staff (Mate/ FA/TA/CO/APO/EC/MPDO) :
(a) Fully filled (b) Partially filled (c) Not filled

10 Maintenance of M. Book:
i) Issue of M. Book :
(a)Issued with Signature (b) Issued without Signature

ii) All columns of M. Book like name of work, muster

number, task code, task description, groupwise
recording etc filled or not :
(a)Fully filled (b) Partially filled (c) Not filled.
 iii) Check measurement :
(a) Done (b) Not done
iv) Pass order for original work done:
a) Made with signatures of PO, CO, APO
b) Made with partial signatures
c) Made without signatures
d) No Pass order
vi) Whether Pay orders printout taken, arranged in
chronological order and signed by CO, APO & PO :
(a) Printed andSigned by all
(b) Printed and not signed
(c) Pot printed and not signed
Vouchers/Bills for Material Works:
11 (a) Maintainedfor all materials
(b) Partially maintained
(c) Not maintained
(d) Not applicable
“Paid & Cancelled” stamp affixed on Vouchers/Bills:
(a) Stamp affixedon all the Vouchers/ Bills by PO
12
(b) Partially affixed
(c) Not affixed
(d) Not applicable

13 Observations:

Location and Image

14

Signature of Team Members:

1.

2.

3.