NGO:………………………………………………………………………………( BELOW 15 YEARS)

Special School: S.E.N.S. (Ruth School) …………………………………………………………………….

Primary/Secondary School: ……………………………………………………….

Refund of Travelling Expenses for the month of March 2013

Name of Pupil Date of No days Daily Amount Payable to (as per Home Address Bank A/C NO
(as per Birth Certificate) Birth present Expenses (Rs) National Identity Card)
Parent

ADELAIDE Elodie 12.11.00 8 50 ADELINE M. Aimee Desiree Fleurette Impase Beeharry- L'Agreement St. Pierre 210100142305

APPADU LOVISSEN KASANA 14.06.04 11 60 APPADU Kasana Ave Seeneevassen - La Source- Q.B 1510100108630

BAYEJOO Julien Noah 26.05.01 14 50 BAYEJOO Diana Tres-bon No 1 street - Vacoas 836200024133

DOCILE Alain Wannael 28.07.04 14 224 Docile Claudine Avenue William Tamarin 33295379

JULLOO Harshita 25.08.03 14 88 JULLOO Keerun Kumarsing Pte Cabane Rd, Camp de Masque Pave 62559818

JODHUN Anas Muhammad 22.05.02 14 128 JODHUN Farzana Echassiers Road Mont-Ida 342587757

MAHAMMUD MUHAMMAD IRFAN 06.05.04 12 102 IDOO Parvin Banon 10 Governor st-Camp Yoloff- P/Louis 333620002835

RAMNATH Kinsley 27.11.01 14 58 RAMNATH Chandradev Rte Ganachaud Lane -Castel 83005544

RAMDEEKUL Manaav 27.11.02 13 58 RAMDEEKUL Soobhas Royal Road -Q.Militaire 310100053963

UNORUTH Kuveersing 17.10.03 13 58 UNORUTH Sareeta Kalee Lane- Valetta - Dagotiere 310100093297

I certify that those pupils/ accompanying parents whose names appear on the list have been attending school by a private means of transport
for the number of days set on opposite their names and that the particulars as stated above are correct.

School/Day Care Centre Disability Unit

Post Held …………………………………………….

Name ………………………………………………… Name …………………………………………………

Signature …………………………………………….. Signature ……………………………………………..

Date ………………………………………………….. Date …………………………………………………..

 NGO: SEN SOLFERINO ( BELOW 15 YEARS)
Special School: J. T. Ramsoondar Govt School, Integrated Unit
Primary/Secondary School: ……………………………………………………….
Refund of Travelling Expenses for the month of …………………………… 20……………….

Name of Pupil NIC No. days Daily Amount Payable to (as per Home Address Bank A/C NO
(as per Birth Certificate) present Expenses (Rs) National Identity Card)
Parent

1 Mungroo T. Rachna 25.05.05. 52 Mungroo Deojannee La Tour Rd, Vacoas 252 831 128
Camp Bombaye Glen Park
2 Narayen Drishtee 23.01.00 44 Narayen Gopal Vacoas 03110100176633

3 Rajcoomar Yudhista 04.09.03 100 Rajcoomar Ajit Shivala Rd, Dagotiere 156007974102

4 Monien Cheevashni 30.11.06. 120 Monien Devina Ct, Cote D'or St Pierre 00210100128456

5 Bheeharry Sheshna 07.12.04 66 Bheeharry Mouhantee Mala Rte Bassin, Quatre Bornes 01510100084450
Mahasabha Lane, Quatre
6 Boodhun Rikhil 01.08.06 44 Boodhun Hema Malini Bornes 00302991085

7 Bhobooty Dritvan 18.12.07. 64 Bhobooty Dah Jackson Rd, Vacoas 000023175052

Ave des Goyaviers, Quatre
8 Nundlall S. Pooshkar 03.01.05. 44 Nundlall Kishore Bornes 053175689

9 Poorun Ansen 09.09.02. 50 Poorun Devegee Angrais Cathan, Eau Coulée 00002351189

I certify that those pupils/ accompanying parents whose names appear on the list have been attending school by a private means of transport
for the number of days set on opposite their names and that the particulars as stated above are correct.

School/Day Care Centre Disability Empowerment Unit

Post Held ……………………………………………. Post Held …………………………………………….
Name ………………………………………………… Name …………………………………………………
Signature …………………………………………….. Signature ……………………………………………..
Date ………………………………………………….. Date …………………………………………………..