Module Flow Diagram
Labour Management
Functional Flow Diagram


NMR Request:

This process used to raise request for daily requirement of NMR for a Job. The request is to be raised structure wise labour category wise

NMR Request Approval:

This process is used to (NMR Request Approval) approve the NMR request against the Specified job. Approved details will be displayed in the Attendance for reference.

NMR Attendance:

The NMR attendance is to be recorded Job wise, Structure wise, Labour category wise for a NMR labour. Based on the NMR wage type defined in the Job Settings, the attendance will be captured either Hourly basis or Daily basis.

For a specified Job, the user can enter the NMR labour, structure where the NMR is worked, category of the NMR (ie, Nature of work done), Number of labours worked, Total hours worked (applicable based on the wage type defined in the Job settings), worked in the first session or second session or both (By default both will be selected. At-least any one of the session should be selected), work done against Scope or IDC or DC. The quantity executed can be entered against scope. The executed quantity should not exceed the balance scope quantity. The amount based on the labour category and approved rate should not exceed the total Scope/IDC/DC Amount.

If the work executed by NMR which is actually to be executed by PRW or Sub-Contractor party, then the amount can be debited to the respective PRW or Sub-Contractor party. The NMR Request process is not mandatory for capturing NMR attendance.

NMR Attendance Approval:

The Attendance details will be available for approval and only after the approval the Attendance details will be considered for Bill Generation.

NMR Bill Generation:

This process is used to generate bill for NMR. Based on the NMR wage type as defined in the Job Settings, the bill generation will vary. The bill can be generated for a period of 7 days only (i.e 1 to 7 days). One bill number will generate for all NMR parties during the period.

If the wage type defined in the Job Setting as “Daily Basis” then the NMR bill will be generated based on the daily wage, labour category, session (first or second) and strength.

If the wage type defined in the Job Setting as “Hourly Basis” then the NMR bill will be generated based on the daily wage, hours worked, Labour category and strength.

The NMR Details and category will be displayed against the job. The latest approved Category wise rate or Category wise NMR wise rate (if available) will be displayed against the job. The total amount will be the Sum of the Category Amount.

NMR Bill Advance Recovery:

Advance can be recovered from the bill (if outstanding advance is available) as per the rules defined in the finance module. NMR wise Net Amount will be calculated based on the total amount and the deductions, Net value=Total Amount - Advance.

NMR Bill Advance Recovery Approval (Optional):

The NMR Bill Advance Recovery will be viewed for approval and only after approval the Bill details will be considered for NMR Bill Approval.

NMR Bill Approval:

This process is used to authorise the bill for NMR against specified Job. After authorisation the bill will go to accounts for booking purpose. Only approved bills will be shown in reports.


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