======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 05/03/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/02/2009 TO 28/02/2009 PAGE NO : 1 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Divn: 3018-E.H.V.[O.& M] DN BHUSAWAL 00332241 SHAHANAVAJKHAN IBRAHIMKHAN KHAN 1376000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1376000.00 0.00 0.00 0.00 = 1376000.00 ---------------------------------------------------------- Divn: 3131-E.H.V.[O.&.M] DN WARDHA 00379671 MARTAND HANUMANTRAO KAWDEY 0.00 0.00 0 2512.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 2512.00 = 2512.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 01010140 RAMESH VISHWANATH THAKARE 840000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 840000.00 0.00 0.00 0.00 = 840000.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 00548791 SURENDRA NARAYANRAO SONAR 1169000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1169000.00 0.00 0.00 0.00 = 1169000.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 01246933 SHIVKUMAR MAHADEO PORE 1088000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1088000.00 0.00 0.00 0.00 = 1088000.00 ---------------------------------------------------------- Divn: 4090-E.H.V.[O&M] DN KARAD 01103709 SHOUKAT BABUMIYA MUJAWAR 788000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 788000.00 0.00 0.00 0.00 = 788000.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 01553089 MADHUKAR D MESHRAM 1111000.00 0.00 0.00 0 00578444 SATTAR NASIR 589000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1700000.00 0.00 0.00 0.00 = 1700000.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 00529354 VILAS YADAORAO PAMPATTIWAR 1292000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1292000.00 0.00 0.00 0.00 = 1292000.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 00313386 NAEEM ALI ISMAIL ALI 0.00 0.00 0 6567.00 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 05/03/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/02/2009 TO 28/02/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 00248941 TULSIRAM BALAJI MESHRAM 0.00 0.00 0 2825.00 00313785 SHANKARLAL MOTILAL THAKUR 0.00 0.00 0 1222.00 00425613 VASUDEO RAMJI DURGE 0.00 0.00 0 2181.00 00456861 SAHEBRAO GAJANANRAO FARFAD 0.00 0.00 0 2560.00 01366793 BABULAL CHINDU SOHALIYA 0.00 0.00 0 2831.00 01351249 KISHOR MAHADEORAO DESHPANDE 0.00 0.00 0 3154.00 01938860 SHANTABAI P WAIKAR 0.00 0.00 0 1794.00 01909126 SUDHAKAR N MORE 0.00 0.00 0 3225.00 01909151 SURJA B THAPA 0.00 0.00 0 2135.00 02009277 MADHUKAR SHRIPAT TAMGADGE 0.00 0.00 0 610.00 01914545 SHESHRAO S TONGSE 0.00 0.00 0 5045.00 01350145 SAGAR VISHWANATH WANKHEDE 0.00 0.00 0 4158.00 00444529 DILIP NILKANTRAO WANI 1440000.00 0.00 0.00 0 00370584 GOVIND P DAROKAR 0.00 0.00 0 1681.00 ---------------------------------------------------------- Total For The Location : 1440000.00 0.00 0.00 39988.00 = 1479988.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 00690929 VIJAYKUMAR GUNDERAO JADHAV 1008000.00 0.00 0.00 0 01219189 VIKRAM GANESH BHARATI 952000.00 0.00 0.00 0 00565385 TUKARAM DINAJI RODE 960000.00 0.00 0.00 0 00933406 VILAS ONKARSA BANDE 1084000.00 0.00 0.00 0 00431818 DILIP WAMANRAO HATTEKAR 1184000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 5188000.00 0.00 0.00 0.00 = 5188000.00 ---------------------------------------------------------- Divn: 4367-E.H.V.[O&M] DN AURAGABAD. 00517437 SYED ZAHIR SYED GULAB 523000.00 0.00 0.00 0 01766724 DAGDU MOTIRAM SONAWANE 930000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1453000.00 0.00 0.00 0.00 = 1453000.00 ---------------------------------------------------------- Divn: 4464-E H V O & M DN. PANVEL 00297313 BALKRISHNA KASHIRAMRAO KADAM 0.00 0.00 0 2075.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 2075.00 = 2075.00 ---------------------------------------------------------- Divn: 4723-MAJOR S/S CONST DN AMRAVATI 01240927 BANSILAL LAXMAN REKWAR 316000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 316000.00 0.00 0.00 0.00 = 316000.00 ---------------------------------------------------------- Divn: 4766-SDLC, KALWA 00975541 KAUTIK SONU PATIL 2193000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 05/03/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/02/2009 TO 28/02/2009 PAGE NO : 3 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 2193000.00 0.00 0.00 0.00 = 2193000.00 ---------------------------------------------------------- Divn: 4804-EHVT CONST CIRCLE PUNE 00425206 UMAKANT DINKAR JOSHI 1829000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1829000.00 0.00 0.00 0.00 = 1829000.00 ---------------------------------------------------------- Divn: 7714-C.C.C.M.DN KOLHAPUR 01641841 PAYAGONDA NARASGONDA PATIL 1518000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1518000.00 0.00 0.00 0.00 = 1518000.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 01874641 WOON AHAMAD 1771000.00 0.00 0.00 0 01200151 SUHAS DEORAO ARAS 1706000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3477000.00 0.00 0.00 0.00 = 3477000.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 25667000.00 0.00 0.00 44575.00 = 25711575.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 38 Total Amount For The Period : 25667000.00 0.00 0.00 44575.00 = 25711575.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 22 0 0 16 = 38 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)