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

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1780<br />

Sr.No.35<br />

SUPERVISOR - Grade -P3/GVII<br />

( Applicable to AGM(C)'s Office)<br />

He shall be responsible to the office Assistant/ office Superintendent /Assistant<br />

Engineer and other senior officers as the case may be. His duties and responsibilities are<br />

as follows :<br />

31) To draft standard/ non-standard letters, notes, reports,<br />

reminders, notices, etc. on various subjects as directed.<br />

32) To prepare bill vouchers for various types of payments<br />

including payment of advance deposits, Journal entry /<br />

Journal entry advice for liquidation of deposits, Recoupment of<br />

Imprest cash etc. as directed, including maintaining of<br />

relevant records and registers.<br />

33) To ensure checking/ verification of bills of various types of<br />

payments as directed.<br />

34) To be responsible for recording payment of Security Deposits<br />

in Cash / Bank Guarantee, ensuring that Bank guarantees<br />

are executed as per accepted norms and taking timely action<br />

for extension / release / refund.<br />

35) To maintain record of queries received from Municipal Chief<br />

Auditor, directing them to concerned department or section for<br />

action, maintaining record of reply sent and initiating<br />

reminders in case of delay.<br />

36) To maintain control over indenting, stock and disbursement of<br />

stationery items and connected items including preparation of<br />

Page 1780

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