Daily Labor Report & Progress Report Template Gu

Holder of the Document Project Manager /Project Head

Role Objective To receive and asses Labor Reports & Progress reports on a daily basis, to find out if any iss

Function/ Department/
Project Execution & Planning Team / QS Team
BU

Location Bangalore

Report to be shared to Head office

Reporting to
Management
(Name & Designation)

Date:
ort Template Guideline

asis, to find out if any issues at site or hindrance for executing works as site
 DAILY PROGRESS REPORT Date: 02-Nov-20

Weather:

STAR INFRATECH PROJECT NAME :Construction of Medical College, 300 Bed Hospital, Boys and Girls Hostel, Teaching and Non-Teaching Staff Quarters and allied facilities at Chikkaballapura in Chikkaballapura District.

Original Contract Value (Rs Lakhs) 5,081,146,358 Name of the Project Manager : - Anand Bandagi-PM Hospital Block PLANT PRODUCTION DETAILS
Vartion & Additional Works - Contact No :- Location : Chikballapur Medical College Project Current Month Previous Month
Balance
Scope Up to Date
Qtys.
Total Value 5,081,146,358 To day Month to Date Up to Previous Month Cum. Achieved till date Total scope Balance as on date MATERI TODAY Up to Previous Day Current Month Up to Previous Month
TURNOVER PLANTS
Project Start Date AL
19-Feb-20 Structure Finishes Structure Finishes Structure Finishes Structure Finishes Structure Finishes Structure Finishes No. of No. of
(appointment date : ) No. of Working Qty in No. of Working Qty in Qty in No. of Working Qty in
Qty in Mt./Cum. Qty in Mt./Cum. Working Working Qty in Mt./Cum.
Hours Mt./Cum. Hours Mt./Cum. Mt./Cum. Hours Mt./Cum.
Project Duration ( Months) 36 Target in Rs Hours Hours
(Lakhs) 59 52 119 104 4,951 4,741 5,069.4 4,845
Project Duration ( days) 1,095 BATCHING PLANT Conc. 1,660.85 2945.69 4,606.54 30291.40 - 34,897.94 (34,897.94)
Scheduled Completion Date
(subject to revised appointment date) 18-Feb-23 20546.82 13,470 19,482 12,937 5466.54 5,466.54 8886.67 - 14,353.21 (14,353.21)

Elapsed Days 258 Achieved in Rs - - - -

( Lakhs) 38 9 73 80 992 453 1,064.61 533

Remaining Days as per SCD 839 - - - -

% of Duration Completed 24% % of - - - -

Completion 63% 18% 61% 77% 20% 10% 21% 11% 95% 96%
Expected date of Completion 18-Feb-23 - - - -

Remaining Days as per Rev completion date 838 - - 0.00 -

Amount in Cr. Month Batching Plant Report ( IN CUM) Construction Manpower

Cum. Certified Amount from Current IPC
176.70 Oct-20 Current Month Previous Month Description Required Available Shortfall
% of Financial completed 0.00% CRUSHER REPORT ( IN MT) Upto Date
THIS DAY Up to Previous Day THIS MONTH Up to Previous Month Due to Rainfall RAIN Break down of P&M BDPM Skilled 0

Non availability of
Machinery Break Down Report Aggreagte 20mm - - approved Drawings DRG Shortage of Materials SOM Semiskilled 0
Chikkaballapura Medical College Shortage of Sub
Excavator Aggreagte 10mm #REF! #REF! #REF! Contractors SSC Shortage of Labour SOL Unskilled
35,000 completed balance 32,419 Land Acquisition
Hitachi Fine Aggregates - - Fund shortage FS Problem LAP
30,000
Tipper Cement - - TODAY Shortfall Amount
25,000

20,000 19,482 Tractor Pozzolonic material 586.06 586.06 586.06 BDPM SOM SOL LAP RAIN DRG SSC FS Total

15,000
Admixtures - - % Effected 75% 10% 5% 90%
12,937
10,000 #REF! - #REF! #REF! Value Effected - 48 6 - - - 3 - 58
5,000
Concrete Produced - - - 39178.07 39,178.07
1,065 533 1,597
-
Structures Finishes Total

Physical & Financial Progress

Current Month Previous Month Up to Date IPC Details
Daily Up to Previous Day Month to Date Up to Previous Month
BOQ Quantity Physical Progress Financial Progress Latest IPC Work in Progress/withheld Short fall
Sl.No. Short Description of Items Unit Rate in Rs Physical Progress Financial Progress Physical Progress Physical Progress Financial Progress Physical Progress Financial Progress Reasons for
(Estimated)
Cumulative Amount Shortfall
Planned Qty Achieved Qty Planned Amount Achieved Amount Planned Qty Achieved Qty Planned Qty Achieved Qty Planned Amount Achieved Amount Planned Qty Achieved Qty Planned Amount Achieved Amount Planned Qty Achieved Qty Planned Amount Achieved Amount Qty Amount (Lacks) TODAY Month to Date
Certified Qty (Lacks)
Structure
1 Excavation in Ordinary Soil Cum 98.9 30,807 0 121.00 8,498 3,727,647 0.28 0.61 1 121.61 16,997 3,746,316 85.06 88 2,620,501 2,719,024 85.6 209.9 2,637,498 6,465,340 - - (3,719,148.5) (3,729,319.1)
2 Excavation in Hard Rock Cum 777,656.5 69 3,306 12.00 228,123 828 3,306.12 14,549.75 6,612 14561.75 456,245 1,004,761 333,072 219,344 22,981,968 15,134,739 339,684.3 233,905.8 23,438,214 16,139,500 - - 227,294.6 (548,515.6)
3 Dismantling works if any Cum 266,645.6 298 1,121 112.00 333,966 33,376 1,120.69 2,082.10 2,241 2194.10 667,931 653,841 248,283 29,546 73,988,299 8,804,814 250,524.3 31,740.5 74,656,230 9,458,655 - - 300,589.5 14,090.4
4 Backfilling works Cum 21,272.3 212 143 30,304 - 142.94 - 286 0.00 60,608 - 14,018 834 2,971,808 176,727 14,303.8 833.6 3,032,416 176,727 - - 30,303.8 60,607.7
5 ATT works Cum 622,125.2 79 2,540 12.00 200,645 948 2,539.81 6,688.50 5,080 6700.50 401,290 529,340 313,000 186,005 24,726,991 14,694,395 318,079.5 192,705.5 25,128,281 15,223,735 - - 199,696.8 (128,050.0)
6 PCC works Cum 181,446.5 275 601 165,210 - 600.77 - 1,202 0.00 330,420.95 - 237,747 43,220 65,380,352 11,885,594 238,948.3 43,220.3 65,710,773 11,885,594 - - 165,210.5 330,420.9
7 Concrete works Cum 516,177.8 280 2,293 12.00 642,173 3,360 2,293.48 3,660.65 4,587 3672.65 1,284,346 1,028,342 204,042 17,797 57,131,771 4,983,272 208,629.0 21,470.1 58,416,117 6,011,614 - - 638,813.0 256,004.1
8 Shuttering Works Cum 196,147.0 1,250 729 911,386 - 729.11 265.60 1,458 265.60 1,822,771 332,000 40,226 6,311 50,282,879 7,888,868 41,684.5 6,576.7 52,105,650 8,220,868 - - 911,385.6 1,490,771.2
9 Reinfordement works Cum 194,815.5 1,360 700 952,050 - 700.04 - 1,400 0.00 1,904,100 - 34,123 1,976 46,406,957 2,686,957 35,522.8 1,975.7 48,311,057 2,686,957 - - 952,050.0 1,904,100.0
10 Blockworks Rm 83,896.8 176 321 56,572 - 321.43 - 643 0.00 113,145 - 19,288 - 3,394,603 - 19,930.4 - 3,507,747 - - - 56,572.4 113,144.7
11 Plastering works Sqm 821,655.2 21 2,880 60,480 - 2,880.00 - 5,760 0.00 120,960 - 129,638 4,340 2,722,399 91,140 135,398.0 4,340.0 2,843,359 91,140 - -
12 Waterproofing Works Sqm 821,655.2 8 3,139 25,114 - 3,139.20 - 6,278 0.00 50,227 - 136,344 - 1,090,751 - 142,622.2 - 1,140,978 - - -
13 Infra Works Sqm 1,615,785.8 8 4,221 33,766 - 4,220.69 - 8,441 0.00 67,531 - 196,524 2,750 1,572,189 22,000 204,965.0 2,750.0 1,639,720 22,000 - -
14 MEP Works Cum 2,306.2 7,002 10 70,662 - 10.09 - 20 0.00 141,324 - 242 - 1,695,885 - 262.4 - 1,837,209 - - - 70,661.9 141,323.8
15 Miscellaneous Cum 112,977.0 7,002 316 2,213,501 - 316.12 - 632 0.00 4,427,002 - 16,372 943 114,637,274 6,604,286 17,004.3 943.2 119,064,276 6,604,286 - - 2,213,501.0 4,427,002.1
16 Miscellaneous Cum 32,103.9 8,604 - - - - - 0.00 - - 45 45 385,889 385,889 44.9 44.9 385,889 385,889 - - - -
17 Miscellaneous Cum 25,456.0 251 - - - - - 0.00 - - - - - - - - - - - - - -
18.00 Miscellaneous LS 1.0 18,954,790 - - - - - 0.00 - - 499 - 23,089,180 23,089,180 498.5 - 23,089,180 23,089,180 - - - -
Total Structural Work 2,054,682,019.3 5,932,449 3,766,159 11,864,897 7,294,599 495,079,697 99,166,887 506,944,595 106,461,486 - - 2,046,930.6 4,331,580.2
Finishes
1 Flooring Works Sqm 5,793.0 4,153 99 59.00 409,864 245,027 98.69 220.60 197 279.60 819,727 1,161,179 6,925 1,570 28,761,297 6,520,210 7,122.8 1,849.6 29,581,024 7,681,389 - - 164,836.6 (341,451.7)
2 Painting Works Sqm 20,304.6 3,263 86 30.00 281,689 97,890 86.33 134.35 173 164.35 563,377 536,284 9,018 1,616 29,426,918 5,273,923 9,191.0 1,780.6 29,990,295 5,810,207 - - 183,798.5 27,093.2
3 Railing works Cum 4,776.0 3,860 18 21.00 70,220 81,060 18.19 19.13 36 40.13 140,440 154,883 801 282 3,092,128 1,088,609 837.5 322.1 3,232,568 1,243,492 - - (10,839.8) (14,442.2)
4 Cum 27,879.8 4,153 97 21.00 401,609 87,213 96.70 220.55 193 241.55 803,217 1,003,174 8,978 526 37,283,948 2,182,908 9,171.00 767.2 38,087,165 3,186,082 - - 314,395.7 (199,956.4)
5 Cum 540.8 7,118 2 13,790 - 1.94 35.00 4 35.00 27,580 249,130 - 412 - 2,929,427 3.9 446.6 27,580 3,178,557 - - 13,790.2 (221,549.7)
6 Cum 32,086.1 4,557 125 42.00 571,558 191,394 125.42 180.68 251 222.68 1,143,115 1,014,748 11,334 1,072 51,649,993 4,884,030 11,585.1 1,294.4 52,793,109 5,898,778 - - 380,163.7 128,367.0
7 Cum 5,615.0 5,600 - -
8 Cum 8,928.8 5,799 43 248,385 - 42.83 67.00 86 67.00 496,770 388,533 7,616 800 44,166,751 4,636,301 7,701.9 866.5 44,663,521 5,024,834 - - 248,384.9 108,236.8
9 MT 7,140.4 59,100 29 4.00 1,702,218 236,282 28.80 36.25 58 40.25 3,404,435 2,378,657 3,246 267 191,818,344 15,796,429 3,303.3 307.5 195,222,779 18,175,086 - - 1,465,935.7 1,025,778.3
10 Cum 3,428.5 2,605 30 76,993 - 29.56 - 59 0.00 153,985 - - - - - 59.1 - 153,985 - - - 76,992.6 153,985.1
11 Cum 6,856.9 4,440 - - - - - 0.00 - - - - - - - - - - - - - -
12 Sqm 32,092.7 2,711 161 435,298 - 160.57 406.30 321 406.30 870,596 1,101,479 7,880 723 21,362,014 1,958,969 8,200.9 1,128.9 22,232,610 3,060,448 - - 435,298.1 (230,883.1)
13 Cum 448,178.9 408 2,367 965,583 - 2,366.62 - 4,733 0.00 1,931,165 - 163,133 - 66,558,278 - 167,866.3 - 68,489,443 - - - 965,582.5 1,931,165.0
14 LS 1.0 157,895,245 - - -
Total Finishes Work 1,346,951,323.8 5,177,204 938,866 10,354,409 7,988,066 474,119,671 45,270,806 484,474,080 53,258,872 - - 4,238,339 2,366,342

Total (Structural+Finishes) 3,401,633,343.1 11,109,653 4,705,025 22,219,306 15,282,665 969,199,368 144,437,693 991,418,674 159,720,358 - - 6,285,269 6,697,923

12/30/1899 Key Material Stock Details Work in Progress Hinderances

Issued for the

Description of Material Unit Required for Project Required for Month Opening stock Receipts for the Day Closing stock Received till date Issued till date Balance required 1 Excavation works 10478cum
Day
1
Aggregate MT 134,926 2 Shuttering of Roof slab
GSB MT 453,639 3 Rebar for roof slab works
M Sand MT 10,661
HYSD MT 948 2
Cement MT 4,902 3
STAR INFRATECH
Chikkaballapura Medical College

DAILY LABOUR DEPLOYMENT REPORT

Location/Bu Skilled Labours in

S.No. Agency Name Assigned Work
ilding Nos
On PRW

1 A
Carpenter
Barbenders

0
2 B

0
3 C On NMR
Cook
Mess
Survey
Batching plant
Ballies unloading
Dewatering

0
4 D

Ballies unloading
0

5 E On NMR
Office water pump

Soil Levelling
Backfilling
 Material shifting
0
TOTAL 0

Prepared by Reviewed by
Name & Designation Name & Designation
 Date: 11/2/2020

Semi-Skilled Unskilled Labours

Total Remarks
Labours in Nos in Nos

0
0
0
0
0
0 0 0

0
0
0
0 0 0

2 2
1 1
1 1
1 1
2 2
5 5
1 1
0 13 13

0
0
0 0 0

0
1 1
3 3
7 7
 3 3
0 14 14
0 27 27

Approved by
Name & Designation
 1

3
2

5
4
3
2
1
1

SI No.

Tower C

Tower D

Total Qty

Drive ways

Club house
2 Description of Component

Project Office
Total Labours

Retaining wall
/Hospital Block

Fire tender area

Tower B / Building
Tower A / Building

Works carried out qty

Works carried out qty
Works carried out qty
Works carried out qty
Works carried out qty
Works carried out qty
Works carried out qty
Works carried out qty

Block /Academic Block

Sub Contractor:
Project:

-
-
3 Carpenter

-
-
4 Carpenter Helper

-
-
5 Barbender

-
-
6 Barbender Helper

-
-
7 Block work Mason

-
-
8 Block work Mason Helper

-
-
9 Int / Ext Plastering Mason
Daily Labor Report ( Month Year)

-
-
10 Int / Ext Plastering Mason Helper

-
-
11 Tile Mason (flr / dadoo)

-
-
12 Tile Mason (flr / dadoo) Helper

-
-
13 Granite Mason

-
-
14 Granite Mason Helper

-
-
15 Water proofing Mason

-
-
16 Electrician
-
-

17 Electrician Helper

Page 8 of 22
-
-

18 Plumber
Tower Area/Building

Infra and other works

-
-

19 Plumber Helper
-
-

20 FPS
-
-

21 FPS Helper
-
-

22 Painter
-
-

23 Painter Helper
-
-

24 Joinery works
-
-

25 Joinery works Helper

-
-

26 Breaker / chipping
-
-

27 Unskilled
-
-

28 Tractor / JCB/Crane Operator

DATE:

-
-

29 W/P,STP / Others
-
-

30 Miscellaneous (landscape/ ext. devl)

-
-

31 Mechanic
-
-

32 Mason
-
-

33 M/C
NMR

-
-

34 F/C
-

35 Grand Total
 Works carried out qty

6 Compound wall

Works carried out qty

Total Labours - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Qty - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MEP/External development etc
1 STP-02

Works carried out qty

2 U.G.Tank-02

Works carried out qty

Total Labours - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Qty - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
GRAND TOTAL
LABOURS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

GRAND TOTAL QTY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

NOTE:- The above bifurcation can be modify as per your convinence but seggregation should be mandatory

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation

Page 9 of 22
 STAR
Daily Progress Report (Nov -2020) Date:
INFRATECH
Project:
Contractor:

Daily Progress Report (Please modify as per your site condition BOQ items/scope of works and vendors on board)
Today's Qty
Sl Vendor BOQ BOQ Executed Qty Planned qty
Building /Block WO no Description of work Unit Drawing ref no Remarks
No Name Item No Qty till date Planned qty Achieved Qty for Next day

1 Girls Hostel Airavatha Ground Floor

Shuttering of Column

Column rebar

Slab/Beams

2 Boys Hostel First Floor

Shuttering of Column

Column rebar

1 Any Hindrance: (Please specify the problems or issues if any at site in terms of labours, materials, drawings, payments etc )

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation
 STAR INFRATECH Daily Machinery / Equipment Hire / Own /Vehicles Report

Project: Date: 2-Nov-2

Opening & Closing Balance of HSD Diesel stock open 10 Stock close 0.00 Petrol Stock open 10.00 Stock close 10.00
(Previous day close) (Previous day close)

Contractor
Machinery/ End Total HSD WO
Sl.No Name / Star Work order No Type Vehicle No. Unit Start time End time Start Reading Amount
Vehicle Reading hour/KM issued Rate
Infratech
Diesel

HR/Day/Month/
1 GRV Contractor Job JCB KA-xxxx 9:00AM 6:00AM 6780.0 6789.8 9.8 10.00 750.0 7350.0
KM

2 Ganesh Contractor Job Excavator Hr 0.0

3 XYZ Tractor 0.0

4 Sri Padmanabha on Hire Tipper

HR/Day/Month/
5 Star Infratech Own Excavator KA-xxxx
KM
Total 10.00 7350.00
Petrol
1 Bike For company use Own Litres
2 Car For company use Own Litres
Total 0.00 0.0

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation
 2-Nov-20
10.00

Remarks/
Work details

As per WO, in contractor scope

machinary, Desel in contractor
scope
As per WO, in contractor scope
machinary, Desel in contractor
scope
As per WO, in contractor scope
machinary
Company taken on Hire,
(Diesel scope ???)
Working at details

Details of vehicle use

Details of vehicle use
 STAR INFRATECH Fuel Consumption Report for Month of Sep 2020
Project: Date:
Petrol & Diesel: Issued to Vehicles / Equipments of Company and Contractors report

Receipt Qty Diesel Issue qty Petrol issue qty Balance stock
Sl.N Remarks/
Date Unit Vehicle No./ Any Total Diesel Any Total Petrol Diesel Petrol
o Diesel Petrol Millers DG Bikes Work details
Name Others Consumed Others Consumed closing closing

Opening Stock 10 10
1 01/09/2020 0 0 10 10
2 02/09/2020 0 8 8 10 2
3 03/09/2020 0 0.0 0.0 10 2
4 04/09/2020 0 0.0 10 2
5 05/09/2020 0 0.0 10 2
6 06/09/2020 0 0.0 10 2
7 07/09/2020 0 0.0 10 2
8 08/09/2020 0 0.0 10 2
9 09/09/2020 0 0.0 10 2
10 10/09/2020 0 0.0 10 2
11 11/09/2020 0 0.0 10 2
12 12/09/2020 0 0.0 10 2
13 13/09/2020 0 0.0 10 2
14 14/09/2020 0 0.0 10 2
15 15/09/2020 0 0.0 10 2
16 16/09/2020 0 0.0 10 2
17 17/09/2020 0 0.0 10 2
18 18/09/2020 0 0.0 10 2
19 19/09/2020 0 0.0 10 2
20 20/09/2020 0 0.0 10 2
21 21/09/2020 0 0.0 10 2
22 22/09/2020 0 0.0 10 2
23 23/09/2020 0 0.0 10 2
24 24/09/2020 0 0.0 10 2
25 25/09/2020 0 0.0 10 2
26 26/09/2020 0 0.0 10 2
27 27/09/2020 0 0.0 10 2
 STAR INFRATECH Fuel Consumption Report for Month of Sep 2020
Project: Date:
Petrol & Diesel: Issued to Vehicles / Equipments of Company and Contractors report

Receipt Qty Diesel Issue qty Petrol issue qty Balance stock
Sl.N Remarks/
Date Unit Vehicle No./ Any Total Diesel Any Total Petrol Diesel Petrol
o Diesel Petrol Millers DG Bikes Work details
Name Others Consumed Others Consumed closing closing

28 28/09/2020 0 0.0 10 2
29 29/09/2020 0 0.0 10 2
30 30/09/2020 0 0.0 10 2
Total 10 10 0 0 0 0 8 8 10 2

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation
 STAR INFRATECH
Project: Date:
Subject: Material Indent Material Indent Number:

Material Indent for Purchase Order

Sl BOQ BOQ Indent Billed qty

No Item No
Materials Specification/Make Unit Stock at site Balance Qty Remarks
Qty/Qty req Qty in RA bill

0
0
0
0

Any Hindrance:
1 (Please specify the problems or issues if any at site in terms of materials, drawings, payments etc )

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation
For Site & office purpose of Star Infratech Only
 Star Infratech
Project: Date:
Stock Statement Stock Statement for Materials at site Month

BOQ qty as Total Material Issued Qty Balance stock

Sl.No Materials Unit Remarks
per Contract Received qty on this day Qty at site
Please maintain in other
1 Cemen Grade 43 Bags 15 5 10 sheet materials received
on datewise
2 Cemen Grade 53 Bags 5 5 0
3 River Sand Cum/MT 5 5 0
4 M Sand Cum/MT 5 5 0
5 Aggregates -40mm Cum/MT 5 5 0
6 Aggregates -20mm Cum/MT 5 5 0
7 Aggregates -12mm Cum/MT 5 5 0
8 Dust Cum/MT 5 5 0
9 Gravel Cum/MT 5 5 0
10 Size Stone Nos/Cum 5 5 0
11 RR Stone Nos/Cum 5 5 0
12 Bricks Nos 5 5 0
13 Concrete Blocks 400*200*200 Nos 5 5 0
14 Concrete Blocks 400*200*150 Nos 5 5 0
15 Concrete Blocks 400*200*100 Nos 5 5 0
16 Ply wood sheets 4'*8' Nos 5 5 0
17 Steel Fe 500 5 5 0
8mm MT 5 5 0
10mm MT 1 5 -4
12mm MT 1 5 -4
16mm MT 2 5 -3
20mm MT 33 5 28
25mm MT 5 5 0
32mm MT 45 5 40
17 Consumbles 0 5 -5
Cover block Nos 500 5 495
Binding wire Kg 20 5 15
Tape Nos 50 5 45
Shuttering oil Ltr 20 5 15
Electrical Items 0 5 -5
1 Conduits Mtr 100 5 95
Plumbing Items 0 5 -5
2 Pipes 0 5 -5

etc

Prepared by Reviewed by Approved by

Name & Designation Name & Designation Name & Designation
 Star Infratech
Project:
Materials Materials received on Daily basis, Inward to site

Received Nov 2020-

Total Qty
Sl.No Description Unit qty upto Received 1-Nov 2-Nov
Received
Oct 2020 Qty
1 Cemen Grade 43 Bags 15 5 10 10
2 Cemen Grade 53 Bags 5 5 0
3 River Sand Cum/MT 5 5 0
4 M Sand Cum/MT 5 5 0
5 Aggregates -40mm Cum/MT 5 5 0
6 Aggregates -20mm Cum/MT 5 5 0
7 Aggregates -12mm Cum/MT 5 5 0
8 Dust Cum/MT 5 5 0
9 Gravel Cum/MT 5 5 0
10 Size Stone Nos/Cum 5 5 0
11 RR Stone Nos/Cum 5 5 0
12 Bricks Nos 5 5 0
13 Concrete Blocks 400*200*200 Nos 5 5 0
14 Concrete Blocks 400*200*150 Nos 5 5 0
15 Concrete Blocks 400*200*100 Nos 5 5 0
16 Ply wood sheets 4'*8' Nos 5 5 0
17 Steel Fe 500 5 5 0
18 8mm MT 5 5 0
19 10mm MT 1 5 0
20 12mm MT 1 5 0
21 16mm MT 2 5 0
22 20mm MT 33 5 0
23 25mm MT 5 5 0
24 32mm MT 45 5 0
25 Consumbles 5 0
26 Cover block Nos 500 5 0
27 Binding wire Kg 20 5 0
28 Tape Nos 50 5 0
29 Shuttering oil Ltr 20 5 0
30 Electrical Items 5 0
31 Conduits Mtr 100 5 0
32 Plumbing Items 5 0
33 Pipes 5 0
 Date:
Month

3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov
16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov
29-Nov 30-Nov
 STAR INFRATECH Daily Attendance List (Nov -2020)

Project:
Attendance Staff attendance Details

Sl.No Name Designation Present Absent In Time

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total 0 0
Date:

Month: Nov-20

Out Time Remarks