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

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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Dilip Kumar
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Download as XLSX, PDF, TXT or read online on Scribd
593 views4 pages

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

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.

Uploaded by

Dilip Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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