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

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

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816<br />

(iv) On and from next working day, the Conductor before<br />

proceeding on duty is issued a blank ticket memo against<br />

his time card. The Conductor fills the Ticket Memo in ink.<br />

(v) After writing the Memo, the Conductor demands additional<br />

Ticket Blocks, if required, from the Writer. Entry of such<br />

blocks are made on the Memo by the Counter Clerk.<br />

C) Accounts Section:<br />

Functions carried out are:<br />

(a) Evaluation of Ticket Memo, showing sale of tickets<br />

denomination-wise, after entering the closing number by<br />

Cash Writers at the time of receiving earning from<br />

Conductors’ is done on Computer, in order to confirm<br />

short/excess, passengers’ balance, etc.<br />

(b) Comparing the Sale of Tickets worked out on the Memo<br />

with that worked out separately in the Box Account File.<br />

(c) Writing of Daily Traffic Receipt Books, route-wise.<br />

(d) Posting of shortages and excesses in the respective<br />

Registers and issuing stand off slips.<br />

(e) Receipting shortage amounts paid by Conductors and<br />

sending short recovery advices to MAO.<br />

(f) Compiling bonus amount payable to Conductors and Cash<br />

Clerks.<br />

(g) Providing and replenishing the change, imprest amount,<br />

ticket blocks to various chowkies.<br />

D) Other Important Jobs:<br />

(1) Interim Relief Payment to Traffic staff for Accident<br />

compensation.<br />

(2) Advances to Transportation Engg. Department for<br />

purchase of Bus spares.<br />

(3) Collection of Sales proceeds and accounting sale of fare<br />

tables etc.<br />

(4) Petty payments below Rs.10,000/- to staff attached to<br />

Depot.<br />

(5) Collection of Proceeds of APF.

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