15.05.2013 Views

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

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

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Value of the Cable is extended on the requisitions. All requisitions are filed<br />

Location wise and value of the cable with the labour cost is also recorded<br />

in the Assets Card Register. Quantity of cable in meter, size of cable is<br />

also recorded in the register.<br />

161<br />

Preservation of material requisitions of cables and mains , distribution of<br />

pillars and L.V. Board and Street Lighting according to complete and<br />

incomplete job.<br />

Sorting of Job Sheets , Material Requisitions every month.<br />

Monthly, comparison of complete Assets Card Register with supply cost<br />

statement. (Activity wise).<br />

CLERK NO. 6 :-<br />

Meter Installation Inventory :-<br />

Meter inventory is maintained in the commercial section. Cost of the meters<br />

is booked in the books of account through cost statement as per the<br />

material requisitions drawn by the meter department. All the material<br />

requisitions of the meters are sorted out after writing the value on the<br />

requisitions same are preserved in the file permanently.<br />

Checking of value of Damaged Meters:-<br />

Statement of damaged meters are received every month from distribution<br />

commercial south & north. Value of the damage meters verified with the<br />

inventory and summary statement of the damage meters size wise is<br />

prepared. Cost of the such damage meters written off from the Books of<br />

A/c at the close of the year.<br />

Lost Stolen Meters :-<br />

Report in respect of lost stolen meters is forwarded every month by the<br />

commercial south and north. Cost of the such meters also written off at the<br />

close of the year in the books of account.<br />

Accounting of value recovered against lost Stolen Meters & Damage Meters<br />

:-<br />

Amount received against lost stolen meters & damage meters are accounted<br />

as realize value in the books of account. Same is adjusted against book<br />

value of meters written off.<br />

Summary Statement in respect of addition of meters, writing of meters size<br />

wise is prepared every year & forwarded to commercial south & north<br />

dept. and MCA at the close of the year.<br />

Daily Checking of Material Requisitions :-

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!