DAILY PROGRESS REPORT

PROJECT CODE: SITE LOCATION:

MEASUREMENTS LABOUR MATERIAL EQUIPMENT/ MACHINE PAYMENT

extra
SL.NO. DATE ITEM OF WORK TOTAL REMARKS
NO. UNIT L B D QTY MASON M. HELPER F. HELPER BARBENDER CARPENTER ELECTRICIAN PLUMBER RATE TRANSPORT AMOUNT ITEM UNIT RECEIVED UTILIZED REMAINING RECEIVED ITEM amount Transportation TOTAL EQUIPMENT/ NOS. WORK RATE extra amount AMOUNT PARTICULARS MODE OF AMOUNT AMOUNT PAID BALANCE RECORDED BY APPROVED BY
ATION RATE payed for AMOUNT MACHINE DONE(HRS) payed for tea PAYMENT & DATE
tea PAID
 NO.: 1194/1, UPPER GROUND FLOOR,
22ND CROSS, SECTOR 3 HSR LAYOUT,
BENGALURU- 560102
CONTACT NO.- 9008590082/83
SITE INSTRUCTION FORM
PROJECT CODE: PROJECT NAME: SITE LOCATION: SITE ENGINEER IN-CHARGE:
RECORDED ACTION TAKEN
ITEM DESCRIPTION PROPOSED CORRECTIVE ACTION INSTRUCTED BY RECEIVED BY ACTIONS TAKEN ACTION TAKEN BY APPROVED BY REMARKS
DATE DATE