Indian Workforce & Compliance Portal

Operations Summary · April 2026

Modular workforce control adhering to Indian Payment of Wages & Shops Act. Independent state architecture guarantees zero cross-module auto-overwrites.

Headcount

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4 Active Staff

Branches: None

100% On-Roll Compliance Verified

Attendance Overview

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82 Present (P)

3 Absent (A) · 2 Half-Day · 16 WO/H

Roster Matrix Active 102 Paid Days

Payroll Outflow (Manual)

₹

₹0

Base: ₹0 · Advances: ₹0 · Deductions: ₹0

Manual Admin Entry Disbursement Ready

Site Allowances (TA/DA)

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₹18,450

TA (Travel): ₹11,200 · DA (Per Diem): ₹7,250

5 Vouchers Logged Settled & Pending

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Indian Statutory Compliance & Operational Guidelines

1. Independent Module Architecture

Under Indian commercial compliance, manual salary overrides, ad-hoc advances, and site allowance disbursements must remain strictly segregated from raw attendance clocking unless confirmed by the payroll officer.

2. Standard Weekly Offs & Paid Holidays

Standard shift policies mandate Weekly Off (WO) on Sundays and alternate Saturdays. Paid Festival/National Holidays (H) are credited towards total paid days.

3. Field Allowances (TA / DA)

Travel Allowance (Fare, Fuel) and Daily Allowance (Per Diem Boarding/Lodging) for client site operations (e.g. Beetel, RV Solution hubs) are audited via voucher ref numbers and settled separately.

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Employee Directory & Master Roster

0 Staff

Maintain staff records, designations, department allocations, branches, and compensation details.

Total Headcount 0 Staff on master roster

Active Staff 0 Available for roster

Total Branches 0 Operating locations

Avg Base Pay ₹0 Average monthly salary

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Employee ID	Full Name & Contact	Role & Department	Branch Location	Joining Date	Base Pay (₹)	Status	Actions

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Monthly Attendance Roster Matrix

Click cells to toggle status or type directly (P, A, HD, WO, H, CL). Formulas recalculate paid days instantly.

Company / Client Name

Department / Shift

Location / Branch

Roster Month & Year

April 2026 (30 Days)

Legend / Key: P : Present A : Absent (LOP) HD : Half Day WO : Weekly Off H : Holiday CL/SL : Leave

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Monthly Payroll Management (Manual Control)

Independent module. No forced attendance dependencies. Enter Basic, Other Allowances, and custom deductions (PF, ESI, TDS, LOP) manually.

ℹ️ Indian Statutory Rule: PF (Employees' Provident Fund) is typically 12% of Basic, ESIC is 0.75% of Gross (for Gross < ₹21,000), and Professional Tax is slab-based (e.g. ₹200/month). Enter your combined or specific deduction in the Custom Deduction column.

Employee ID & Name	Designation	Type / Tag	Month	Basic / Advance (₹)	Other Allowances (₹)	Custom Deduction (₹)	Net Payable (₹)	Payment Status	Actions

Period: April 2026 · Staff Count: 0

TOTAL GROSS ₹0

ADVANCES TAGGED ₹0

TOTAL DEDUCTIONS ₹0

TOTAL NET DISBURSED ₹0

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Travel & Destination Allowances (TA / DA)

Field engineer transit expense tracker. Record TA (fares, fuel, bus/train) and DA (per diem, meals, boarding).

TA Rate: ₹ / KM

Total Travel Allowance (TA) ₹0 Diff KM × Rate

Total Daily Allowance (DA) ₹0 Per-diem meals/boarding

Total Distance Travelled 0 KM Odometer difference

Combined TA + DA Claims ₹0 Disbursement total

Claim ID & Staff	Date	From (Origin)	To (Destination)	From KM	To KM	Diff KM	Rate (₹/KM)	Total TA (₹)	DA (₹)	Total Claim (₹)	Status	Voucher Ref	Actions

Operations Summary · April 2026

Indian Statutory Compliance & Operational Guidelines

Employee Directory & Master Roster

Monthly Attendance Roster Matrix

Monthly Payroll Management (Manual Control)

Travel & Destination Allowances (TA / DA)

Cloudflare D1 Edge Database Console

➕ Add New Employee to Roster

✏️ Edit Employee Details

💼 Add Payroll / Advance Entry

🧳 Log Travel & Site Allowance Claim