Mission Annapurna Of People's Forum

Salary Statement For the month of february.2011

Date:-28.02.11
Branch Name:-Khandapada A' Category B' Category Extra Deduction

SL Name of the Date of Grad A.P. Registe

No Staff Desig Joining e Basic H.R Fuel N.G.I D.G.I R.G.I M.A S.I T.A D.A O.A TOTAL G TEL P.A C.A O.D L.D N.P A.D r
/Saya
1 Ajaya Kumar SahoABM 20.02.2006 0 4,000 2,000 1,000 - - 475 600 - 330 - - 8,405 - 600 700 - - - 7,105 6,300
2 Pratapeswar BeheABM 08.07.2009 0 4,000 2,000 800 - - 525 600 - 130 50 - 8,105 600 - - - - 7,505 - 1468
3 Prasanta Gedi ABM 0 4,000 2,000 800 - - 275 600 - 192 - - 7,867 600 - - - 200 7,067 -
4 Rabindra Nahak Do 01.08.2008 0 3,000 1,500 800 - - 1,250 400 - 40 - - 6,990 400 700 - - - 5,890 400 1287
5 Nihar Ranjan Patt FCO 2,500 1,100 750 - - - 300 4,650 300 820 3,530
6 Pradeep MangaraFCO 09.10.2011 0 2,500 1,100 750 - - 900 300 - - - - 5,550 300 - - - - 5,250 -
7 Debendra Suna FCO 0 2,500 1,100 750 - - 425 300 - - - 500 5,575 300 - - - - 5,275 -
TOTAL 22,500 10,800 5,650 - - 3,850 3,100 - 692 50 500 47,142 - 3,100 1,400 - - 1,020 41,622 6,700 2,755
ACHIEVEMENT REPORT Summary
Disbursement Office expences 601

SL Name of the Total

No Staff Desig N.G ICDS Ann Rep R.G Leave (Km) House Rent 1,500

1 Ajaya Kumar SahoABM 0 0 0 0 19 3 899 Broad band 1,029

2 Pratapeswar BeheABM 0 0 0 0 21 0 1048 Electricity Charge 302
3 Prasanta Gedi ABM 0 0 0 0 11 5 517 Visitor Expenses -
4 Rabindra Nahak Do 0 0 0 0 50 4 741 Other
5 Nihar Ranjan Patt FCO 0 0 0 0 0 11 0 Total Expenditure 3,432
6 Pradeep MangaraFCO 0 0 0 0 36 4 719 Deduction(Other) -
7 Debendra Suna FCO 0 0 0 0 17 4 308 Net payble 3,432
0 0 0 0 154 31 4232 Net Sanction 45,054

Verified by Passed by
Prepared by Area Incharge Signature Of the Manager Operation Signature of the
Manash pattanaik Sabya sachi sahu Chief Operating Officer
Sanjay pattanaik
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31070915017
31070926845
30812666373

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