The Client, as well as every employee, is issued and identified by a unique number. A laminated barcode is issued to every worker & workers are then scanned in and out by an authorised person at the beginning and end of every shift
The following useful reports are generated 

• Total shift strength of the workers
• A name list of all workers 
• An error report indicating workers who were scanned in but not out  and out but not in
• A monthly report is generated for the client to approve the hours and rates. The report is done electronically transferred to the wage programme.