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

c) He collects occupancy charges as prescribed from
the guests reported and remit the same
immediately in the Cash
…41/-
: 41 :
Department. He also collects Telephone charges if any
guest use the telephone of Guest House and remit the
same to Cash Department. He also submits bills for
cable connection, monthly charges to the Department.
Thereafter, a bill is prepared for payment in the name
of cable network company and make the payment.
d) Every month department prepares monthly
compensation bill of Caretaker-cum-Cook and forward
to Audit, Accounts and Cash Department for payment.
e) He collects charges for Tea, Coffee, Snacks, Lunch and
dinner provided to the guests from them as per the
rates prescribed by the Undertaking.
f) He has to abide by all other rules and terms and
conditions of contract agreement executed by him.
15. NURSERY AT ANIK & COLABA DEPOT :
The Department has developed a nursery at the Anik
Depot and various types of saplings are developed in this
nursery, which are provided to various depots/departments
as per their requirement for the beautification of the
premises of the Undertaking. The show plants
developed at Colaba Depot are also used for beautification