Payment Receipt

Thank you for using My Airtel app. We hope you had an awesome transaction
experience.

Payment Date 2019-10-15

Time 09:03:58 AM
Name Pravin Awalkonde
Account Number 1385856380
Mobile Number 7506644811
Transaction Reference 191015206882
Pay via Self-care payment via Amazon Wallet
Amount Paid Rs 589.0
 MOBILE SERVICES
Original Copy for Recipient - Tax Invoice

Mr Pravin Ramshetti Awalkonde Airtel number 7506644811

Relationship number 1385856380
Flat No 202 Plot No B 15 Bill number BM2027I005540029
Neelam Apartment Sector 29 Bill date 21-Sep-2019
Cbd Belapur,NA305 Bill period 20-Aug-2019 to 19-Sep-2019
Thane 400615
Maharashtra Pay by date 09-Oct-2019
Landmark :At Agroli Gaon Kokan Bhavan Near Shiv Mandir Credit limit ` 3,600.00
Security deposit ` 0.00
7506644811 1385856380 State Code 27
Place of Supply: Maharashtra
GST No/UIN No
Email ID: pravinawalkonde@ymail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 588.80 amount(`)

Payments - 589.00 Monthly rentals 499.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 588.82
Taxes 89.82

Amount due till

09-Oct-2019 = 588.62
Amount due after
09-Oct-2019 706.62 Total (`) 588.82

Total : Five Hundred Eighty Eight Rupees and Eighty Two Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 1/msg 1.5/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
30-nov-2018

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 7506644811 Bill number BM2027I005540029 Relationship number 1385856380

Amount due 588.62
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 7506644811" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
 Relationship number 1385856380
Airtel mobile number 7506644811
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
infinity family plan 499 20/08/2019 19/09/2019 499.00 499.00

Usage - (20-Aug-2019 to 19-Sep-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
SMS - Local
to airtel mobile 4 4 1/msg 4.00 0.00
to other mobiles 10 10 1/msg 10.00 0.00
National Roaming 0.00
sms - std 1 1 0.38/msg 0.38 0.00
Internet mb
4g/3g/2g mobile internet 25526.47 2613911* 1P/10 KB 5881.46 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
9984 499.00 9% 44.91 9% 44.91 89.82 89.82

This month's charges 588.82

Payment Details
Description Date Total Total(`)
Self-care payment via Amazon Wallet 09-Sep-2019 -589.00 -589.00

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC
Registration: Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk:
9987234865;nodalofficer.mumbai@in.airtel.com;Bharti Airtel Limited, 7th Floor , Interface Building No 7 , Mindspace , Link Road , Malad west ,
Mumbai - 400064 , Maharashtra . Appellate Desk: Mr. Manish Jain;9987244865;appellate.mumbai@in.airtel.com;Bharti Airtel Limited, 7th
Floor , Interface Building No 7 , Mindspace , Link Road , Malad west , Mumbai - 400064 , Maharashtra
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, Interface Bulding No.7, 6th & 7th Floor, Bharti Airtel Limited,
Interface 7, Off Link Road,Malad (W), Mumbai, Maharashtra - 400064
State Code: 27 GST registration no.: 27AAACB2894G1ZN under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 9968 Postal and courier services , 9973 Leasing or rental services with or without operator , 9984 Telecommunications, broadcasting
and information supply services , 9983 Support services , 9987 Installation services of radio, television and communications equipment and
apparatus , 9997 Other services n.e.c

Page 2 of 3
 Relationship number 1385856380
Airtel mobile number 7506644811

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.SMS - Local Messages
1.a to airtel mobile
1 31/AUG/2019 12:46:03 9029002526 1 1 1.00
2 31/AUG/2019 12:52:50 9029002526 1 1 1.00
3 17/SEP/2019 16:55:42 9029667774 1 1 1.00
4 17/SEP/2019 16:57:09 9029667774 1 1 1.00

total 4 4 4.00

1.b to other mobiles

1 23/AUG/2019 13:03:35 9920219854 1 1 1.00
2 23/AUG/2019 18:28:53 8380027588 1 1 1.00
3 11/SEP/2019 14:10:18 7045572297 1 1 1.00
4 11/SEP/2019 14:10:50 9326667685 1 1 1.00
5 11/SEP/2019 15:11:52 9975576610 1 1 1.00
6 11/SEP/2019 18:08:26 8380027588 1 1 1.00
7 17/SEP/2019 16:57:22 9967270388 1 1 1.00
8 17/SEP/2019 16:57:51 9967270388 1 1 1.00
9 17/SEP/2019 16:58:20 9967270388 1 1 1.00
10 17/SEP/2019 17:05:41 9967270388 1 1 1.00

total 10 10 10.00

2.Internet KBytes
2.a 4g/3g/2g mobile internet
1 20/AUG/2019 1270850 127085 1270.85
2 21/AUG/2019 617850 61785 617.85
3 22/AUG/2019 478600 47860 478.60
4 23/AUG/2019 889660 88966 889.66
5 24/AUG/2019 45220 4522 45.22
6 25/AUG/2019 80 8 0.08
7 26/AUG/2019 709820 70982 709.82
8 27/AUG/2019 1041510 104151 1041.51
9 28/AUG/2019 827870 82787 827.87
10 29/AUG/2019 895270 89527 0.00
11 30/AUG/2019 990780 99078 0.00
12 31/AUG/2019 1220520 122052 0.00
13 01/SEP/2019 87730 8773 0.00
14 02/SEP/2019 13550 1355 0.00
15 03/SEP/2019 899810 89981 0.00
16 04/SEP/2019 982860 98286 0.00
17 05/SEP/2019 1154340 115434 0.00
18 06/SEP/2019 795030 79503 0.00
19 07/SEP/2019 983080 98308 0.00
20 08/SEP/2019 48090 4809 0.00
21 09/SEP/2019 376390 37639 0.00
22 10/SEP/2019 21840 2184 0.00
23 11/SEP/2019 884110 88411 0.00
24 12/SEP/2019 1736490 173649 0.00
25 13/SEP/2019 1610210 161021 0.00
26 14/SEP/2019 515660 51566 0.00
27 15/SEP/2019 2397510 239751 0.00
28 16/SEP/2019 754590 75459 0.00
29 17/SEP/2019 1406170 140617 0.00
30 18/SEP/2019 1669570 166957 0.00
31 19/SEP/2019 814050 81405 0.00

total 26139110 2613911 5881.46

S.no Date Time Operator Number Duration Pulse Amount

/ volume
1.National roaming
1.a sms - std
1 14/SEP/2019 12:21:34 Airtel-Karnataka 7042180782 1 1 0.38

total 1 1 0.38

Page 3 of 3
Awalkonde, Pravin

From: Bhavsar, Jagdish M

Sent: Wednesday, December 26, 2018 2:15 PM
To: Golthi, Chaitanya
Subject: FW: Reimbursement of Telephone / Mobile Expenses.

Please refer highlighted in yellow reimbursement of Telephone / Mobile Expenses.

Jagdish Bhavsar

From: Biswas, Kanchan <KBiswas@louisberger.com>

Sent: Thursday, October 25, 2018 3:21 PM
To: Bhavsar, Jagdish M <jmbhavsar@louisberger.com>; Sharma, Parul <psharma1@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Fondacaro, Carlo Bruno Giulio <CFondacaro@louisberger.com>; Chowdhury,
Prabir Kumar <pchowdhury@louisberger.com>; Vishwakarma, Arvind <avishwakarma@louisberger.com>; Kadam, Sneha
Laxman <skadam@louisberger.com>; Kulkarni, Mandar <makulkarni@louisberger.com>; Nayak, Jyoti Prakash
<jnayak@louisberger.com>
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

They have to claim through TESS against receipt.

Warm Regards,

Kanchan Biswas
Head - Human Resources

mobile +91 8828 016245

email kbiswas@louisberger.com
web louisberger.com

Louis Berger
302, Naman Centre | Plot No. C-31 | G Block| Bandra - Kurla Complex | Opposite Dena Bank | Bandra East | Mumbai – 400051

Let’s stay connected. Join the Louis Berger Talent Community.

From: Bhavsar, Jagdish M

Sent: Thursday, October 25, 2018 2:52 PM
To: Sharma, Parul <psharma1@louisberger.com>
Cc: Biswas, Kanchan <KBiswas@louisberger.com>; Patil, M H <mhpatil@louisberger.com>; Fondacaro, Carlo Bruno
Giulio <CFondacaro@louisberger.com>; Chowdhury, Prabir Kumar <pchowdhury@louisberger.com>; Vishwakarma,
Arvind <avishwakarma@louisberger.com>; Kadam, Sneha Laxman <skadam@louisberger.com>; Kulkarni, Mandar
<makulkarni@louisberger.com>; Nayak, Jyoti Prakash <jnayak@louisberger.com>
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

Dear Ms. Parul,

1
As per the approval by Mr. M.H. Patil in trailing mail regarding reimbursement of mobile expenses.
How to reimburse to employee by cash or to be added in salary, please confirm.

Regards,

Jagdish Bhavsar

From: Patil, M H
Sent: Thursday, October 25, 2018 11:40 AM
To: Biswas, Kanchan <KBiswas@louisberger.com>; Sharma, Parul <psharma1@louisberger.com>
Cc: Vishwakarma, Arvind <avishwakarma@louisberger.com>; Pandya, Abhinav <APandya@louisberger.com>; Bhavsar,
Jagdish M <jmbhavsar@louisberger.com>; Nayak, Jyoti Prakash <jnayak@louisberger.com>; Kumar, Prashant
<prkumar@louisberger.com>
Subject: Re: Reimbursement of Telephone / Mobile Expenses.

Approved.

M H Patil M.Tech
Director - CS
Mobile: +91 995.859.2251
Email: mhpatil@louisberger.com
Web: louisberger.com

-------- Original message --------

From: "Biswas, Kanchan" <KBiswas@louisberger.com>
Date: 25/10/2018 11:29 (GMT+05:30)
To: "Sharma, Parul" <psharma1@louisberger.com>, "Patil, M H" <mhpatil@louisberger.com>
Cc: "Vishwakarma, Arvind" <avishwakarma@louisberger.com>, "Pandya, Abhinav"
<APandya@louisberger.com>, "Bhavsar, Jagdish M" <jmbhavsar@louisberger.com>, "Nayak, Jyoti Prakash"
<jnayak@louisberger.com>, "Kumar, Prashant" <prkumar@louisberger.com>
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

Hi MH,

Carlo & Jagdish has already been provided with corporate connections, hence please exclude both of them and approve
the rest.

Warm Regards,

Kanchan Biswas
Head - Human Resources

mobile +91 8828 016245

email kbiswas@louisberger.com
web louisberger.com

Louis Berger
2
302, Naman Centre | Plot No. C-31 | G Block| Bandra - Kurla Complex | Opposite Dena Bank | Bandra East | Mumbai – 400051

Let’s stay connected. Join the Louis Berger Talent Community.

From: Sharma, Parul

Sent: Thursday, October 25, 2018 11:25 AM
To: Patil, M H <mhpatil@louisberger.com>
Cc: Biswas, Kanchan <KBiswas@louisberger.com>; Vishwakarma, Arvind <avishwakarma@louisberger.com>
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

Dear Sir,

Please find attached list of active VBSL staff employees with Rs.500/- mentioned as upper limit towards Mobile Phone
Reimbursement.

Kindly review and provide your necessary approval.

Thanks & Regards,

Parul Sharma M.B.A

Sr.Specialist- Human Resources

Louis Berger | 8130194299 | 0124-4578200 | louisberger.com

From: Biswas, Kanchan

Sent: Monday, October 22, 2018 4:09 PM
To: Vishwakarma, Arvind <avishwakarma@louisberger.com>; Sharma, Parul <psharma1@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>
Subject: FW: Reimbursement of Telephone / Mobile Expenses.

Hi Parul,

Please send a list of employees with ID, with Rs.500/- pm as upper limit towards Mobile phone reimbursement to MH
for his review and approval.

Warm Regards,

Kanchan Biswas
Head - Human Resources

mobile +91 8828 016245

email kbiswas@louisberger.com
web louisberger.com

Louis Berger
302, Naman Centre | Plot No. C-31 | G Block| Bandra - Kurla Complex | Opposite Dena Bank | Bandra East | Mumbai – 400051

Let’s stay connected. Join the Louis Berger Talent Community.

From: Bhavsar, Jagdish M

Sent: Saturday, October 20, 2018 5:19 PM
To: Sharma, Parul <psharma1@louisberger.com>
3
Cc: Biswas, Kanchan <KBiswas@louisberger.com>; Vishwakarma, Arvind <avishwakarma@louisberger.com>; Patil, M H
<mhpatil@louisberger.com>; Fondacaro, Carlo Bruno Giulio <CFondacaro@louisberger.com>
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

Dear Ms. Parul,

Please reply on trailing mail immediately.

Regards,

Jagdish Bhavsar

From: Bhavsar, Jagdish M

Sent: Tuesday, October 16, 2018 9:38 AM
To: Sharma, Parul <psharma1@louisberger.com>
Cc: Biswas, Kanchan <KBiswas@louisberger.com>; Vishwakarma, Arvind <avishwakarma@louisberger.com>; Patil, M H
<mhpatil@louisberger.com>; Fondacaro, Carlo Bruno Giulio <CFondacaro@louisberger.com>
Subject: Fw: Reimbursement of Telephone / Mobile Expenses.

Dear Ms. Parul,

Please be informed how VBSL employee can get the reimbursement of Telephone / Mobile Expenses, category
wise.
Please sent detail as per the LB Policy.

Regards,

Jagdish M. Bhavsar

Office Manager (Versova Bandra Sea Link)

Mobile : + 91 77380 15333

E-mail : jmbhavsar@louisberger.com
web : louisberger.com

Louis Berger SAS

110 Sidrah, 401 4th Floor, 8th Road, S.V. Road, Opp. Khar Police Station, Khar (west), Mumbai - 400052 Maharashtra, India.

4
From: Nayak, Jyoti Prakash
Sent: Monday, October 15, 2018 5:32 PM
To: Bhavsar, Jagdish M
Cc: Patil, M H; Fondacaro, Carlo Bruno Giulio; Kulkarni, Mandar; Kadam, Sneha Laxman
Subject: RE: Reimbursement of Telephone / Mobile Expenses.

Employees will have to claim through TESS as per their eligibility, if we are not opting for corporate
connection.
HR will confirm the eligibility. Please get in touch with HR.

Thanks.
Best regards,

J P Nayak
Manager Administration/
Sr. Officer-Finance

Louis Berger | +91.124.4578350 | louisberger.com

From: Bhavsar, Jagdish M

Sent: 15 October 2018 17:13
To: Nayak, Jyoti Prakash <jnayak@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Fondacaro, Carlo Bruno Giulio <CFondacaro@louisberger.com>;
Kulkarni, Mandar <makulkarni@louisberger.com>; Kadam, Sneha Laxman <skadam@louisberger.com>
Subject: Reimbursement of Telephone / Mobile Expenses.

Dear Jyoti Prakash,

Please be informed how VBSL employee can get the reimbursement of Telephone / Mobile Expenses, category
wise.
Please sent detail as per the LB Policy.

Thanks,

Jagdish Bhavsar

5
Awalkonde, Pravin

From: Bhavsar, Jagdish M

Sent: Wednesday, August 21, 2019 2:38 PM
To: Aparaj, Mahesh; Awalkonde, Pravin; Bele, Pritam; Dayal, Vikash; Deshmukh, Durgesh;
Deshpande, Rohan; Dey, Pankaj; Dhole, Rishikesh Madhukar; Golthi, Chaitanya; Jangam,
Saurabh; Kanna, Sai Yaswanth; Khamkar, Chhaya; Khapare, Ganesh; Khosla, Chandan;
Kumar, Mukesh; Kumar, Shravan; Madhukar, Sanjay Kumar; Makwana, Lokesh Kumar;
Mandavkar, Aniket; Naringrekar, Leena; Patel, Shibendra; Pawar, Swapnil; Powar,
Mahesh; Rao, Boddu; Sahani, Vijay; Sarode, Ashish; Singh, Rajendra; Tandel, Rajesh; Tate,
Vasantkumar; Thakuri, Kamal; Patel, Shibendra; Jangam, Saurabh
Cc: Fondacaro, Carlo Bruno Giulio
Subject: FW: ER00137134
Attachments: FW: Reimbursement of Telephone / Mobile Expenses.; VBSL Employee updated List bill
reimbursement 28.03.2019.xlsx

Importance: High

Dear All,

As per the trailing mail from Abhinav Pandya regarding Mobile Bill reimbursement claim, all are requested to attach /
upload the enclosed documents i.e. Approval mail & VBSL Employees updated list along with your claim bill.

Regards,

Jagdish M. Bhavsar
Office Manager – V.B.S.L.

Office Tel : 022 – 6840 0700. Ext. – 222.

Direct : 022 – 6840 0722
Mobile : + 91 77380 15333
E-mail : jmbhavsar@louisberger.com
web : louisberger.com

Louis Berger SAS

110 Sidrah Building | 401 4th Floor I 8th Road, S.V.Road, Opp Khar Police Station, khar( West )| Mumbai 400 052 | Maharashtra, India

From: Invoices, India (SM) <in.invoices@louisberger.com>

Sent: Wednesday, August 21, 2019 11:37 AM
To: Bhavsar, Jagdish M <jmbhavsar@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>; Nayak, Jyoti Prakash
1
<jnayak@louisberger.com>; Invoices, India (SM) <in.invoices@louisberger.com>
Subject: FW: ER00137134
Importance: High

Hi Jagdish,

Thank you for your email.

Please guide your all employees to upload the Approval Email and Employee List in TESS, when they claim any
Telephone/Mobile Bill expenses.

In addition – we have kept below ERs on hold for same issue, so please cascade the message to the claimants.

ER00134487 Anuj Kumar Shambhu Prasad

ER00136202 Anuj Kumar Shambhu Prasad
ER00137611 DAYAL, VIKASH
ER00137612 Kurwatti, Amit M

Regards,
Abhinav Pandya

From: Bhavsar, Jagdish M <jmbhavsar@louisberger.com>

Sent: Wednesday, August 21, 2019 11:24 AM
To: Invoices, India (SM) <in.invoices@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>; Nayak, Jyoti Prakash
<jnayak@louisberger.com>
Subject: RE: ER00137134

Dear Abhinav,

Attached here with mail approval for Mobile Reimbursement to employees & updated list of employees on VBSL Project
for your reference.

Regards,

Jagdish M. Bhavsar
Office Manager – V.B.S.L.

Office Tel : 022 – 6840 0700. Ext. – 222.

Direct : 022 – 6840 0722
Mobile : + 91 77380 15333
E-mail : jmbhavsar@louisberger.com
web : louisberger.com

Louis Berger SAS

110 Sidrah Building | 401 4th Floor I 8th Road, S.V.Road, Opp Khar Police Station, khar( West )| Mumbai 400 052 | Maharashtra, India

2
From: Invoices, India (SM) <in.invoices@louisberger.com>
Sent: Wednesday, August 21, 2019 9:34 AM
To: Nayak, Jyoti Prakash <jnayak@louisberger.com>; Bhavsar, Jagdish M <jmbhavsar@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>; Awalkonde, Pravin
<PAwalkonde@louisberger.com>; Invoices, India (SM) <in.invoices@louisberger.com>
Subject: RE: ER00137134

Thank you Sir for your intervention in the issue. We have few cases where the same issue present, will process that
once confirmation receive from Jagdish.

Regards,
Abhinav Pandya

From: Nayak, Jyoti Prakash <jnayak@louisberger.com>

Sent: Tuesday, August 20, 2019 5:29 PM
To: Bhavsar, Jagdish M <jmbhavsar@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>; Awalkonde, Pravin
<PAwalkonde@louisberger.com>; Invoices, India (SM) <in.invoices@louisberger.com>
Subject: RE: ER00137134

Dear Bhavsar,

Please update the list of employees eligible to get the mobile phone reimbursement for VBSL and share the approved
list with Infosys.
Infosys follows the approved list while approving.

Best regards,

J P Nayak
Manager Administration/
Sr. Officer-Finance

Louis Berger | +91.124.4578350 | louisberger.com

From: Awalkonde, Pravin <PAwalkonde@louisberger.com>

Sent: Monday, August 19, 2019 4:39 PM
To: Invoices, India (SM) <in.invoices@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Nayak, Jyoti Prakash <jnayak@louisberger.com>; Tyagi, Ashish Kumar
<atyagi@louisberger.com>
Subject: RE: ER00137134

Hi Abhinav,

Uploaded required documents on TESS, please check.

Thanks & Regards,

3
Pravin Awalkonde MTech Structures
Bridge Design Engineer | Versova - Bandra Sea Link Project

direct +91.22.6840.0709
mobile +91.750.664.4811
email PAwalkonde@louisberger.com
web louisberger.com

Louis Berger
4th Floor | 110 Sidrah | Khar West | Mumbai | Maharashtra | 400052 | India

From: Invoices, India (SM) <in.invoices@louisberger.com>

Sent: Monday, August 19, 2019 4:07 PM
To: Awalkonde, Pravin <PAwalkonde@louisberger.com>
Cc: Patil, M H <mhpatil@louisberger.com>; Nayak, Jyoti Prakash <jnayak@louisberger.com>; Tyagi, Ashish Kumar
<atyagi@louisberger.com>; Invoices, India (SM) <in.invoices@louisberger.com>
Subject: RE: ER00137134

Hi Pravin,

Please upload the trail email along with all other receipts in TESS, also respond this email once done.

Thank You,

Regards,
Abhinav Pandya

From: Awalkonde, Pravin <PAwalkonde@louisberger.com>

Sent: Monday, August 19, 2019 3:21 PM
To: Invoices, India (SM) <in.invoices@louisberger.com>
Cc: Nayak, Jyoti Prakash <jnayak@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>
Subject: RE: ER00137134

Hi Rekha,
The attached approval mail is for Employees working on VBSL Project, specific names can not be found in there. This
claim is already approved by MH Patil sir. Please find attached approval mail.

Pravin Awalkonde MTech Structures

Bridge Design Engineer | Versova - Bandra Sea Link Project

direct +91.22.6840.0709
mobile +91.750.664.4811
email PAwalkonde@louisberger.com
web louisberger.com

Louis Berger
4th Floor | 110 Sidrah | Khar West | Mumbai | Maharashtra | 400052 | India

From: Invoices, India (SM) <in.invoices@louisberger.com>

Sent: Monday, August 19, 2019 3:08 PM
4
To: Awalkonde, Pravin <PAwalkonde@louisberger.com>
Cc: Nayak, Jyoti Prakash <jnayak@louisberger.com>; Tyagi, Ashish Kumar <atyagi@louisberger.com>; Invoices, India
(SM) <in.invoices@louisberger.com>
Subject: ER00137134

Hi Pravin,

In the attached list your name is not mentions anywhere.

Request you to please upload the list where you name is present. Please do the needful by 21 stAug 2019.

Thanks & Regards,

Rekha Patil

5
 VBSL Employee Staff List
Sl. No. Employee id Employee name Designation Mobile Reimbursement
1 510080927 Fondacaro, Carlo Bruno Gi Team Leader 500
2 510080937 Dalal, Imran I Site Supervisor 500
3 510080936 Sawant, Deepak G Office Attendant 500
4 510080938 Shikhare, Santosh S Clerk Cum Computer Operator 500
5 510080960 Bhavsar, Jagdish M Office Manager 500
6 510080976 Kanna, Saiyaswanth R Accountant 500
7 510080979 Kadam, Sneha L Accountant 500
8 510080983 Dey, Pankaj Surveyor 500
9 510080997 Powar, Mahesh M Office Assistant 500
10 510081038 Tandel, Rajesh G Draftsman 500
11 510081039 Naringrekar, Leena A Secretary 500
12 510081066 Kumar, Mukesh Environmental Specialist 500
13 510081074 Pawar, Swapnil R Document Controller 500
14 510081078 Rao, Boddu Mallikarjana Bridge Engineer- Sub Structure 500
15 510081080 Thakuri, Kamal B Office Assistant 500
16 510081085 Sahani, Vijay Inspector; Super Structure 500
17 510081095 Dhole, Rishikesh Madhukar QA & QC Expert 500
18 510081109 Despande, Rohan K Bridge Engineer- Foundation 500
19 510081096 Chandan Khosla Bridge Engineer - Superstructure 500
20
20 510081125 Mahesh Aparaj Highway Design Engineer 500
21 510081124 Pritam Bele Bridge Engineer Sub-structure 500
22 510081141 Durgesh Deshmukh Safety & Security Expert 500
23 510081153 Chaitanya Golthi Procurement Specialist 500
24 510081124 Shravan Kumar Bridge Engineer 500
25 510081164 Ashish Sarode Bridge Engineer 500
26 510081171 Vasant Tate Sr. QS - Cost Estimator 500
27 510081074 Swapnil Powar Document Controller I 500
28 510081212 Ganesh Khapare Bridge Design Engineer (Foundation) 500
29 510081215 Chhaya Khamkar Document Controller Ii 500
30 510081209 Saurabh Jangam Jr. Quantity Engineer 500
31 510081208 Vikas Dayal Inspector - Temporary 500
32 510081227 Pravin Awalkonde Bridge Design Engineer 500
33 510081255 Shibendra Patel Geotechnical Engineer 500
34 510081261 Rajendra Singh Asst. Resident Engineer 500
35 510081271 Amit Kurwatti Qs. Cum Planning Engineer 500
36 510081276 Lokesh Makawana Site Inspector Foundation 500
37 510081278 Aniket Mandavkar IT Specialist 500