Skill-based wage rates
Set daily wages per district and per skill for both direct and contract labour. Rates auto-fill everywhere, so a mason in one district is never accidentally paid another district's rate.
Mark attendance once and the wage calculates itself — at the right skill rate, for the right district, on the right date. Advances, contractor headcount and casual labour all land in the same payroll, so what you pay out matches what was actually worked.
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Indian sites do not have one workforce — they have directly-employed staff, contractor-supplied gangs and casual day-labour, each paid differently. CrewSense handles all three without a separate register for each.
Set daily wages per district and per skill for both direct and contract labour. Rates auto-fill everywhere, so a mason in one district is never accidentally paid another district's rate.
Wages are priced using the rate effective on each day worked. A mid-month increase applies from its effective date forward and never silently re-prices days already worked.
Directly-employed workers are marked Present, Absent or Half-day. Contractor-supplied labour is recorded as a headcount per skill. Casual day-labour is an anonymous headcount. Each feeds its own payroll tab.
Record an advance against a worker or contractor, see what is outstanding, and have it deducted from net payable automatically. Nothing is remembered informally.
Gross from days present at the correct rate, minus advances, minus what is already disbursed. The number you pay is the number the system arrived at, and every figure drills down to the days behind it.
Export the period as Excel or PDF and share over WhatsApp — the way most site offices already send records.
No double entry: the attendance a site engineer marks is the same data the payroll is built from.
Per district, per skill, for direct and contract labour. Rates carry an effective date, so increases are scheduled rather than retrofitted.
Workers as Present, Absent or Half-day; contractor gangs as a headcount per skill with a full or half-day toggle; casual labour as a headcount.
An advance is logged against the worker or contractor with a note and who recorded it — not on a slip of paper.
Filter by month, week or a custom window, and by project. Wages remaining, wages paid and advances outstanding are the three totals at the top.
Record the disbursement with mode and period covered. Export to Excel or PDF for the office, or share it on WhatsApp.
Almost every labour wage dispute on an Indian site traces back to the same three gaps: attendance recorded on paper that nobody can produce a month later, a rate that was agreed verbally and remembered differently by each side, and an advance that was handed over and never written down.
CrewSense closes all three by making the record a by-product of the daily routine. Attendance is marked on the phone at the site, so it carries a date and the person who marked it. The rate is not a memory — it is the district and skill rate that was effective on that date. An advance is recorded against a name the moment it is given.
When the payout is questioned, the answer is a screen showing every day worked, the rate applied to each day and every advance deducted — not an argument about what someone remembers.
It turns daily attendance into an accurate payout: applying the correct skill and district wage rate to each day worked, deducting advances already given, and tracking what has been disbursed. CrewSense does this for directly-employed staff, contractor-supplied headcount and casual day-labour in one place.
Yes, and they are handled differently because they are paid differently. Your own workers are marked Present, Absent or Half-day individually. Contractor labour is recorded as a headcount per skill against the contractor, priced at that contractor's agreed skill rate, and reported separately.
Wage rates are set per district and per skill, for both direct and contract labour, and auto-fill when attendance is marked. A site in one district never picks up another district's rate.
Each day is priced at the rate that was effective on that date. An increase applies from its effective date forward and does not re-price days already worked, so a mid-period change never silently alters last week's wages.
Advances are recorded against the worker or contractor when given, shown as outstanding, and deducted from net payable. You can see exactly which advances were applied to a payout and which are still outstanding.
Yes — Excel or PDF for any period, filtered by project if needed, and shareable over WhatsApp. Every total drills down to the days and rates behind it.
Attendance in, net payable out. Start your 28-day free trial and run one payroll cycle on us.
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