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    Project: Employer: Supervision: Main Contractor: Staff / Labour Histogram With Cost

    Uploaded by

    Dilip Kumar
    This document provides a staffing plan and associated costs for a construction project over multiple years. It details the number of personnel required by role each month. The roles include engineers, foremen, surveyors, safety officers, and various construction labor positions. It shows the direct labor needed increasing over the initial months as more work gets underway, then leveling off. The total indirect staff is projected to remain around 40 each month, while direct staff peaks at around 230. The document was prepared, checked, and approved to provide visibility into the labor needs and costs of the project over its duration.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Project: Employer: Supervision: Main Contractor: Staff / Labour Histogram With Cost

    Uploaded by

    Dilip Kumar
    432 views4 pages
    This document provides a staffing plan and associated costs for a construction project over multiple years. It details the number of personnel required by role each month. The roles include engineers, foremen, surveyors, safety officers, and various construction labor positions. It shows the direct labor needed increasing over the initial months as more work gets underway, then leveling off. The total indirect staff is projected to remain around 40 each month, while direct staff peaks at around 230. The document was prepared, checked, and approved to provide visibility into the labor needs and costs of the project over its duration.

    Original Description:

    Manpower histogram with cost template

    Original Title

    Manpower Budget

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document provides a staffing plan and associated costs for a construction project over multiple years. It details the number of personnel required by role each month. The roles include engineers, foremen, surveyors, safety officers, and various construction labor positions. It shows the direct labor needed increasing over the initial months as more work gets underway, then leveling off. The total indirect staff is projected to remain around 40 each month, while direct staff peaks at around 230. The document was prepared, checked, and approved to provide visibility into the labor needs and costs of the project over its duration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    432 views4 pages

    Project: Employer: Supervision: Main Contractor: Staff / Labour Histogram With Cost

    Uploaded by

    Dilip Kumar
    This document provides a staffing plan and associated costs for a construction project over multiple years. It details the number of personnel required by role each month. The roles include engineers, foremen, surveyors, safety officers, and various construction labor positions. It shows the direct labor needed increasing over the initial months as more work gets underway, then leveling off. The total indirect staff is projected to remain around 40 each month, while direct staff peaks at around 230. The document was prepared, checked, and approved to provide visibility into the labor needs and costs of the project over its duration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4
    At a glance
    Powered by AI
    The document outlines staffing requirements and associated costs for a construction project over multiple periods.

    The project involves employing staff for a pipeline construction work. It details staffing needs and costs for both indirect and direct manpower categories.

    Staff are categorized as indirect manpower including supervisory roles and support functions, and direct manpower for roles like welders, fitters and masons. Costs are provided for each category and staff type per month.

    Project:

    Employer:
    Supervision:
    Main Contractor:
    STAFF / LABOUR HISTOGRAM with COST

    Mobilization 2019 2020


    PROFFESSION Staff COST Catagery wise
    Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
    Indirect Manpower
    DGM (Const.) 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
    Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    Section Engineer 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
    Senior Electro-Mechanical
    Engineer 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25

    Site Engineer 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
    Planning Engr. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    Quantity Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    Indirect Manpower

    Draftsman 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2
    Office Engineer
    Lab Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    Document Controler 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    Foreman 1 1 1 2 2 3 3 3 5 6 6 6 6 6 6 6
    Support Team Foreman 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3
    Surveyor 2 2 2 3 3 3 3 4 4 4 4 4 4 4 4 4
    HSE Adviser & Safety
    Officers 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2

    Storekeeper 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2
    Chainman 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6
    Tea boy 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2
    Watchman 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
    Total Indirect Manpower 22 23 23 28 28 32 33 35 38 39 39 39 39 39 39 39

    Direct Manpower
    HDPE Pipe Welder 0 0 2 2 2 4 10 12 14 16 18 20 19 19 18 18
    Chargehand/Asst CH 1 1 1 1 1 3 6 7 8 9 10 11 10 10 9 9
    Banks man/
    Flag man 1 1 1 1 1 3 6 7 8 9 10 11 10 10 9 9
    DI/HDPF Pipeline
    Steel fixer Team-(12 Gang) 1 1 1 1 1 2 5 6 7 8 9 10 10 10 9 9
    Carpenter 1 1 1 1 1 2 5 6 7 8 9 10 10 10 9 9
    DI/HDPF Pipeline
    Team-(12 Gang)

    Helper 4 4 4 4 4 10 25 30 35 40 45 50 48 48 44 44
    Pipe fitter 0 0 2 2 2 5 14 17 20 23 26 29 28 28 25 25
    Total-A 8 8 12 12 12 29 71 85 99 113 127 141 135 135 123 123
    Mason 1 1 2 2 2 1 1 1 1 2 4 6 6 6 8 8
    Steel fixer 1 1 1 1 1 1 1 1 1 2 4 6 6 6 8 8
    Carpenter Casting Yard + 1 1 1 1 1 1 1 1 1 2 4 6 6 6 8 8
    Chambers
    Chargehand/Asst CH +Electrical fittings 1 1 1 1 1 1 1 1 1 2 4 6 6 6 8 8
    Helper 2 2 2 2 2 2 2 2 2 5 12 18 19 20 26 26
    Electrician 1 1 1 1 1 1 1 1 1 2 3 5 5 5 7 7
    Total-B 7 7 8 8 8 7 7 7 7 15 31 47 48 49 65 65
    Helper 0 0 0 0 0 0 0 0 0 0 0 8 13 15 20 20
    HC/Disinfection
    Pipe fitter 0 0 8 9 10 0 0 0 0 0 0 4 7 8 11 11
    Total-C 0 0 8 9 10 0 0 0 0 0 0 12 20 23 31 31
    Operator 0 1 6 7 9 13 17 23 24 25 26 26 28 28 28 27
    Plant & Vehicle
    Driver 0 4 8 9 10 12 13 13 14 14 17 17 17 17 17 16
    Total-D 0 5 14 16 19 25 30 36 38 39 43 43 45 45 45 43
    Total Direct Manpower (A+B+C+D) 15 20 34 36 39 61 108 128 144 167 201 231 228 229 233 231

    Grand Total 37 43 57 64 67 93 141 163 182 206 240 270 267 268 272 270

    Prepared:__________________ Checked: __________________ Approved: ________________


    2021
    Oct Nov Dec Jan Total Total cost

    0.25 0.25 0.25 0.25 -


    1 1 1 1 -
    2 2 2 1 -
    0.25 0.25 0.25 0.25 -

    2 2 2 1 -
    1 1 1 1 -
    1 1 1 1 -
    2 2 2 2 -
    -
    1 1 1 1 -
    1 1 1 1 -
    6 6 5 4 -
    3 3 3 3 -
    4 4 3 3 -

    2 2 2 2 -

    2 2 2 2 -
    6 6 6 6 -
    2 2 2 2 -
    2 2 2 2 -
    39 39 37 34 -

    16 8 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    39 19 0 0 -
    22 10 0 0 -
    109 53 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    8 4 0 0 -
    25 12 0 0 -
    7 4 0 0 -
    64 32 0 0 -
    18 15 10 0 -
    11 8 5 0 -
    29 23 15 0 -
    25 22 16 12 -
    15 13 12 11 -
    40 35 28 23 -
    213 120 28 23 -

    252 159 65 57 -

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