Administration Manual - B.E.S.T. Undertaking.

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12 th once in a year, to prepare advice of festival advance and forward
the same to EDP Department for payment.
35. To issue usual salary certificate to the staff/officers on their request
forward their application for NOC for issue of passport/renewal of
passport/foreign visit/ certificate to the Personnel Department.
36. To look after the work related to disciplinary action against the staff of
Cash Department.
37. To forward departmental transfer application forms of Staff/Officers to
Personnel Department.
38. To issue duplicate Identity Card Cum Bus Token as and when the
applications received from the staff for loss of the same.
39. To maintain MCA register and update it when the replies are sent to
them.
40. To submit annual requirement of BEST Diaries/Complimentary Diaries
and distribute the same according to the requirement approved by
Sudpt.Cash.
41. Tto look after overall house keeping of the department in consultatin
with the Sudpt.Cash.
42. Asst.Sudpt.Cash (Establishment) will also help to Sudpt.Cash
/Dy.Supdt.Cash I in their day to day working as and when required.