•	Updated expense statement milestone received from accounts (1 hr) 
•	Shared Moradabad brief with Romi (1 hr) 
•	Updated ISO OP and WI (1.5 hrs)  
•	Mail for ISO (0.5 hrs) 
•	Shared ISO docs with Pravin (1 hr)  
•	Chk internal mails, payables, UNICEF final payment  receipt etc. (0.5 hrs)
•	Follow up & reminder mail to accounts for Daman&#039;s payment (0.5 hrs)  
•	Internal mail on cost analysis and review (1 hr) 
•	TS March (2 hrs)
•	Communication with accounts on camera hiring cost (0.5 hrs)
•	Review-cost analysis-UNDP-LWS (1 hr) 
•	Review TS of team members on  IDBMS (1.5 hrs)
•	Mail for Parvati&#039;s payment for additional days (0.5 hrs)
•	Update mail on Satenders contract (0.5 hrs) 
•	Half-day leave mail, project contract value  (0.5 hrs)
•	Coord with BBSR on Devyani&#039;s payment (0.5 hrs)
•	Mail to Tilottama for copy edit bill, no of pages  of Moradabad report (1 hr)