From, ‘Renin Babu ANT # 6202 Project Divs Duan #198, To, "The HR Manager HO, Muscat ‘Sub- Reimbursement ofthe GSM deduction, Dear Sir, “Thisisfor your kind information that during the following months of Decemiber,20:8 & “January, February 2019, Thave received my salary in which there was deduction Imposed upon the same (for GSM usage). ‘Due to exigency of the work, [was forced to do cal all the Al Hairy site team who ‘doesn't have CPN,, the subcontractors & the clients to push the workin head It is hand to receive the salary deduction for this reason from AHT side. As you well ‘known ahont the workload on our site, kindly do the needful to reimburse the deducted ‘amount and inform the concern not todo the same for the coming months. “The deduction as follows SNe. Month Deduction OME. i December s0x8 [37.776 2 [Jamwary.2019 [18.1 February.2019 | 1.540 3 ‘TouTAmountinOMR | 47-483 ‘Your favorable inthis regard shall be highly praised, ‘Yours faithfully, ‘ate