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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
Regist
SL Name of the Date of Gra N.G A.P. er
Desig Basic H.R Fuel D.G.I R.G.I M.A S.I T.A D.A O.A TOTAL TEL P.A C.A O.D L.D N.P A.D
No Staff Joining de .I G /Saya
1 Ajaya Kumar Sahoo
ABM 20.02.2006 0 4,000 2,000 1,000 - - 475 600 - 330 - - 8,405 - 600 700 - - - 7,105 6,300
2 Pratapeswar Behera
ABM 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 NahakDo 01.08.2008 0 3,000 1,500 800 - - 1,250 400 - 40 - - 6,990 400 700 - - - 5,890 400 1287
5 Nihar Ranjan Pattanaik
FCO 2,500 1,100 750 - - - 300 4,650 300 820 3,530
6 Pradeep Mangaraj
FCO 09.10.2011 0 2,500 1,100 750 - - 900 300 - - - - 5,550 300 - - - - 5,250 -
7 Debendra SunaFCO 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 - - ### 41,622 6,700 ###
ACHIEVEMENT REPORT Summary
Disbursement Office expences 601
SL Name of the ICD Total
Desig N.G Ann Rep R.G Leave House Rent 1,500
No Staff S (Km)
1 Ajaya Kumar Sahoo
ABM 0 0 0 0 19 3 899 Broad band 1,029
2 Pratapeswar Behera
ABM 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 NahakDo 0 0 0 0 50 4 741 Other
5 Nihar Ranjan Pattanaik
FCO 0 0 0 0 0 11 0 Total Expenditure 3,432
6 Pradeep Mangaraj
FCO 0 0 0 0 36 4 719 Deduction(Other) -
7 Debendra SunaFCO 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
30813894309
31070915017
31070926845
30812666373

31103325581
30644695021