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

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

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304<br />

(Establishment) Department. Maintain MCA Query Register for<br />

ready reference.<br />

27. To verify necessary entries of LTA/Encashment EDP Bill Nos. &<br />

Payment Date in LTA/Encashment Register & forward the same to<br />

paysheet clerks for entry on the Leave Records.<br />

28. To confirm the Annual Increment EDP Listing of all 1 st & 7 th<br />

Payment employees from our Grading Folios of the concerned<br />

employees attended by paysheet clerks & if any discrepancy is<br />

detected the same is sent to Audit (Establishment) for scrutiny.<br />

29. To supervise the implementation of Traffic Outdoor Staff Grading<br />

received from Traffic Divisional Office every month & also to<br />

check the difference of grading if any (payment/ recovery) effected<br />

by concerned paysheet clerk.<br />

30. To obtain approval of CAO & FA through STK/ Sr.STK for any<br />

changes to be made on the Leave Record (already audited) due to<br />

adjustment of leaves pertaining to previous years and also for<br />

preparation of Duplicate Leave Records, in case of<br />

loss/misplacement of Leave Records of employees.<br />

31. To maintain Inventory Register of TK Division every month & if<br />

required necessary follow up is made with concerned maintenance<br />

Department.

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