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| MAGICBRICKS REALTY SERVICES LTD. |

| Reimbursements towards expenses incurred during the month of July 2017 (Amount in Rs.)|
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|Name : Shriya Tewari Pers Area : MRSL - MUMBAI |
|Pay ID : 14911213 Pers Sub Area : Mumbai Andheri |
|Pay period : 01.07.2017 - 31.07.2017 Payroll area : MRSL_Exe |
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| Nature of Expenses | Amount |
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|9702 Field Allowance | 5,200.00 |
|9703 Communication Reimb | 2,000.00 |
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| Total Reimbursements | 7,200.00 |
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Note:
You are requested to verify the contents of this pay-slip and it will be presumed that the contents are
correct unless a feedback is received within 12 days
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