UAT Test Case Scenarios

On this page:

• Roles

• Login & home page

• Organisation

• Wage Seeker

• Project

• Estimate

• Work Order

• Muster Roll

• Billing & Payments

• CBO App

Roles

Sr. No.	Code	Role Description	Actions	Designations/ Users
1	PROJECT_CREATOR	Poject Creator	Create Search View Modify	Junior Engineer Implementation Expert
2	PROJECT_VIEWER	Project Viewer	Search View	Junior Engineer Implementation Expert
3	ESTIMATE_CREATOR	Estimate Creator	Inbox Create Search View Edit	Junior Engineer Implementation Expert
4	ESTIMATE_VERIFIER	Estimate Verifier	Inbox Search View Verify and Forward Send Back	Junior Engineer Assistant Engineer
5	TECHNICAL_SANCTIONER	Technical Sanctioner	Inbox Search View Technically Sanction Send Back Send Back To Originator Reject	Assistant Executive Engineer Executive Engineer Municipal Engineer
6	ESTIMATE_APPROVER	Estimate Approver	Inbox Search View Approve Send Back Send Back To Originator Reject	Executive Officer
7	WORK_ORDER_CREATOR	Work Order Creator	Inbox Create Search View Edit	Program Cordinator
8	WORK_ORDER_VIEWER	Work Order Verifier	Inbox Search View Verify and Forward Send Back	Assistant Executive Engineer Executive Engineer Municipal Engineer
9	WORK_ORDER_APPROVER	Work Order Approver	Inbox Search View Approve Send Back Send Back To Originator Reject	Executive Officer
10	MUSTER_ROLL_VERIFIER	Muster Roll Verifier	Inbox Search View Edit Verify and Forward Send Back To CBO	Junior Engineer Assistant Engineer
11	MUSTER_ROLL_APPROVER	Muster Roll Approver	Inbox Search View Approve Send Back Send Back To CBO	Assistant Executive Engineer Executive Engineer Municipal Engineer
12	MUKTA_ADMIN	MUKTA Admin	Create Organization Search Organization View Organization Modify Organization Search Wage Seeker View Wage Seeker Modify Wage Seeker	MIS
13	HRMS_ADMIN	HRMS Admin	Create Employee Search Employee View Employee Modify Employee	MIS
14	BILL_CREATOR	Bill Creator	Inbox Search View Create Edit	Junior Engineer Assistant Engineer
15	BILL_VERIFIER	Bill Verifier	Inbox Search View Verify and Forward Send Back	Assistant Executive Engineer Executive Engineer Municipal Engineer
16	BILL_APPROVER	Bill Approver	Inbox Search View Approve Send Back Send Back To Originator Reject	Executive Officer
17	BILL_VIEWER	Bill Viewer	Inbox Search View
18	ESTIMATE_VIEWER	Estimate Viewer	Inbox Search View
19	STADMIN	Dashboard Viewer	Mukta Dashboard
20	ORG_ADMIN	CBO Admin	all actions of CBO app	CBO Users

Login & Home Page

Test ID	Test Case Case Scenarios	Expected Result	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Landing Page
	URL: [https://mukta-uat.digit.org/]
T001	1. Language selection option is provided and allowed to select one of the 2 language English/ Odiya. 2. Select a language and then continue, login page is dislayed.	User is able to select desired language and able to move to login page.	All Rolls
	Login Page
T002	Enter the correct username, password, select a city and click on continue to login.	User is landed on Home Page with all the content displayed in the langugae selected.	All Rolls
T003	Enter the wrong username, password, select a city and click on continue to login.	Incorrect credentials error/ validation message displyed.	All Rolls

Organisation

Test ID	Test Case Case Scenarios	Expected Result	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Search Organization [Home Page > Oraganization]
T001	Click on "Organization" to opens search organization and to search by below parameters 1. Ward 2. Organization type 3. Name of the organization 4. Organization ID 5. Created from Date 6. Created to Date * Created from and Created to dates are considered as one paramter as date range.	User is able to search Project by supplying at least one or multiple parameters value.	MUKTA ADMIN
T002	On search of an organization search result is shown as given below. 1. Organisation ID 2. Name of the organisation 3. Organisation Type 4. Organisation SubType 5. Address 6. Status	Desired records are displayed as searched result.	MUKTA ADMIN
	Create Organization [Home Page > Oraganization]
T003	On search organization page, 'Create Organization' button is provided and on click of it create organization page is opened.	1. Create Organization page is opened and able to capture below details. 1.1) Name of the Organisation 1.2) Registered by department 1.3) Department registration number 1.4) Date of incorporation Functional Details 1.5) Organization Type 1.6) Organization Sub-type 1.7) Functional Category 1.8) Class/ Rank 1.9) Valid From 1.10)Valid To Location Details 1.11) City 1.12) Ward 1.13) Locality 1.14) Street Name 1.15) Door No./ House No Contact Details 1.16) Name 1.17) Mobile number 1.18) Email Financial Details 1.19) Account Holder’s name 1.20) Account type 1.21) Account number 1.22) Transfer Code 1.23) Identifier Type 1.24) Identifier Value 1.25) Bank Name 1.26) Bank Branch 1.27) Tax Identifier 1.28) Identifier Type 1.29) Identifier Value	MUKTA ADMIN
T004	Fill all the details with realistic values and click on create organization	1. Organization details gets saved into system and success page is displayed alogn with organization ID. 2. In case of any technical glitch, error is handeled and a failure page is displayed.	MUKTA ADMIN
T005	From Create Organization screen both CBO and vendor organization records are allowed to entered.	User is able to created CBO as well as Vendor.	MUKTA ADMIN
	View Organization [Home Page > Oraganization]
T006	On search result organization ID is a hyperlink and click of it view organization page is opened.	Organization complete details is dsiplayed as entered into system.	MUKTA ADMIN
	Modify Organization [Home Page > Oraganization > View Organization]
T007	From view orgaization details page an action menu 'Modify Orgaization' is provided. Click on Modify Organization.	1. Organization details is opened into editable mode. 2. User is able to change the contact detail. 3. In case same contact detail is used for another CBO record, validation message is displayed 4. User is able to change in the details and save the record successfully.	MUKTA ADMIN

Wage Seeker

Test ID	Test Case Case Scenarios	Expected Result	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Search Organization [Home Page > Wage Seeker]
T001	Click on "Wage Seeker" to opens search wage seeker and to search by below parameters:- 1. Ward 2. Wage seeker name 3. Wage seeker Id 4. Mobile number 5. Social Category 6. Created from date 7. Created to date * Created from and Created to dates are considered one paramter as date range.	User is able to search Project by supplying at least one or multiple parameters value.	MUKTA ADMIN
T002	On search of a wage seeker search result is shown as given below:- 1. Wage seeker ID. 2. Wage seeker name 3. Father's/Husband's name 4. Social category 5. City 6. Ward 7. Locality	Required records are displayed as searched result.	MUKTA ADMIN
	View Wage seeker [Home Page> Wage Seeker]
T003	On search result Wage Seeker ID is a hyperlink and click of it view organization page is opened.	Organization complete details is dsiplayed as entered into system.	MUKTA ADMIN
	Modify Wage Seeker [Home Page > Wage seeker> View wage seeker]
T004	From view wage seeker details page an action menu 'Modify Wage Seeker' is provided. Click on Modify Wage Seeker.	1. Wage seeker's details is opened into editable mode. 4. User is able to change in the details and save the record successfully.	MUKTA ADMIN

Project

Test ID	Test Case Case Scenarios	Expected Result	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Search Project [Home Page > Projects]
T001	Click on "Project" menu opens search project and allowed to search by below parameters:- 1. Ward 2. Project type 3. Project name 4. Project ID 5. Created from date 6. Created to date *Create from and Created to dates are considered as one paramter as date range	User is able to search Project by supplying at least one or multiple parameters value.	Project Creator Project Viewer
T002	On search of a project search result is shown as given below:- 1. Project ID 2. Project name 3. Location 4. Estimated Cost	Desired records are displayed as searched result.	Project Creator Project Viewer
	Create project [Home Page > Projects]
T003	On search project page, 'Create new project' button is provided and on click of it to open create project page.	1. Create new project page is opened, and able to capture below details 1.1) Project sanction date 1.2) Project name 1.3) Project description Project Details 1.4) File reference number 1.5) Project type 1.6) Targert demography 1.7) Estimated cost Location Details 1.8) Geo location 1.9) City 1.10) Ward 1.11) Locality Relevant Documents 1.12) Proposal documents 1.13) Finalised worklist 1.14) Feasibility analysis 1.15) Others	Project Creator Project Viewer
T004	Fill all the details with realistic values and click on create project	1. Project is created and success page is displayed with below options. 1.1) GO TO HOME PAGE 1.2) Create an Estimate for Project Created.	Project Creator Project Viewer
	View Project [Home Page > Projects > Search Project]
T005	1. Search a project using the search project feature. 2. From search result, clicking on the Project ID to open project details page.	Complete project details is dsiplayed same as entered into system.	Project Creator Project Viewer
	Modify Organization [Home Page > Project > View Project]
T006	From view project details page select 'Modify Project'.	If the estimate is created for the project. Validation message is displayed. Else Project details displayed in editable mode.	Project Creator Project Viewer
T007	Project details is opened into editable mode, edit the details and click on 'Modify Project'.	1. Changes are gets saved, success page is displayed. 2. Changes are reflecting on project details page.	Project Creator Project Viewer
	Project PDF
T008	From view project details page, download link is provided to donload project details in PDF	User is able to download the details in PDF.	Project Creator Project Viewer

Estimate

Test ID	Test Case Case Scenarios	Expected Results	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Inbox [Home Page > Estimates]
T001	Click on Estimates from home page, opens Estimate Inbox page.	The estimate inbox page is displayed.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
T002	From the Estimate inbox Page, Click on Search Estimate service link	Search estimate page is opened.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
T003	From the Estimate inbox Page, Click on Create estimate service link	Search project page is opened.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
T004	Search the inbox estimates by below parameters. 1. Estimate number 2. Project ID 3. Project type	Desired estimate/s is/are searched and displayed in the inbox.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
T005	Filter the inbox estimates by below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States	Desired estimate/s is/are searched and displayed in the inbox.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
	Workflow
T006	The estimate verifier gets below action when opens the estimate from inbox. 1. Verify and forward 2. Send Back	User is able to see the actions mentioned in test case.	Estimate Verifier
T007	The estimate technical sactioner gets the below actions when opens the estimate from inbox. 1. Technical Sanction 2. Send Back 3. Send Back To Originator 4. Reject	User is able to see the actions mentioned in test case.	Technical Sanctioner
T008	The estimate approver gets the below actions when opens the estimate from inbox. 1. Approve 2. Send Back 3. Send Back To Originator 4. Reject	User is able to see the actions mentioned in test case.	Estimate Approver
T009	On Verify and Forward, workflow pop-up window is opened	1. User is able to select the technical sanctioner's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Estimate is placed in the technical sanctioner's inbox.	Estimate Verifier
T010	On Technical Sanction, workflow pop-up window is opened	1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Estimate is placed in the approver's inbox.	Technical Sanctioner
T011	On Approve, workflow pop-up window is opened	1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Estimate is removed from inbox and workflow is ended.	Estimate Approver
T012	On Send Back, workflow pop-up window is opened	1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Estimate is placed in the previous user's inbox.	Estimate Verifier Technical Sanctioner Estimate Approver
T013	On Send Back To Originator, workflow pop-up window is opened	1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Estimate is placed in the estimate creator's inbox.	Technical Sanctioner Estimate Approver
T014	On Reject, workflow pop-up window is opened	1. User is able to add the comments and reject it. 2. Optionally, without adding comment, user is able to reject it. 3. Estimate is removed from inbox and workflow ended.	Estimate Approver
	Search Estimate [Home Page > Estimates]
T015	Click on "Search Estimate" from estimate inbox opens search estimate and enable search by below parameters:- 1. Ward 2. Project type 3. Project name 4. Estimate Number 5. Created from date 6. Created to date *Create from and Created to dates are considered as one paramter as date range	User is able to search an estimate by supplying at least one or multiple parameters value.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
T016	On search of an estimate search result is shown as given below:- 1. Estimate Number 2. Project name 3. Location 4. Prepared by 5. Status 6. Estimated Amount	Desired estimates are displayed as searched result.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
	Create Estimate [Home Page > Estimates > Inbox > Create Estimate]
T017	1. Click on "Create Estimate" from Estimate Inbox, opens Search Project page to search a project for which estimate to be created. 2. Open project by clicking on the Project ID to view the project details and from the actions select the action "Create Estimate".	1. Create Estimate Page is displayed with below details. 1.1) Estimate Type 1.2) Project ID 1.3) Project sanction date 1.4) Project Name 1.5) Project Description Project Details Estimation Details 1.6) SOR/ Non-SOR Items 1.6.1) Description 1.6.2) Unit 1.6.3) Rate 1.6.4) Quantity 1.6.5) Estimated Amount 1.7) Overheads 1.7.1) Overhead 1.7.2) Fixed/ Lumpsum/ Percentage 1.7.3) Amount 1.8) Labour and Material Analysis 1.8.1) Labout Cost 1.8.2) Material Cost 1.9) Relevant Documents 1.9.1) Detailed Estimate 1.9.2) Labour Analysis 1.9.3) Material Analyis	Estimate Creator
T018	1. Fill all the details with realistic values and click on Create Estimate. 2. Workflow pop-up window is displayed to capture the estimate verifier name and commnet if any. 3. Select the estimate verifier's name, add comment and then forward the estimate. Optionally without selecting name and adding comment estimate can be forwarded.	Success page is displayed with the success message and estimate number.	Estimate Creator
	View estimate [Home Page > Estimates > Inbox > Search Estimate]
T019	1. Click on Search Estimate from inbox page and then search an estimate. 2. Click on Estimate Number from search result.	Estimate details page is opned with the details as entered into system.	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver
	Estimate PDF
T020	From Estimate details page, download link is provided.	On click of download, estimate details is downloaded in PDF	Estimate Creator Estimate Verifier Technical Sanctioner Estimate Approver

Work Order

Test ID	Test Case Case Scenarios	Expected Results	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Inbox
T001	Click on Work Orders from home page, opens Work Order Inbox page.	The Work Order Inbox page is displayed.	Work Order Creator Work Order Verifier Work Order Approver
T002	From the Work Order Inbox Page, Click on Search Work Order service link	Search Work Order Page is opened.	Work Order Creator Work Order Verifier Work Order Approver
T003	From the Work Order Inbox Page, Click on Create Work Order service link	Search Estimate Page is opened.	Work Order Creator
T004	Search the inbox work orders by below parameters. 1. Work Order Number 2. Project ID 3. Project type	Required work orders are searched and displayed in the inbox.	Work Order Creator Work Order Verifier Work Order Approver
T005	Filter the inbox work orders by below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States	Required work order are searched and displayed in the inbox.	Work Order Creator Work Order Verifier Work Order Approver
	Workflow
T006	The Work Order Verifier gets below action when opens the work order from inbox. 1. Verify and forward 2. Send Back	User is able to see the actions mentioned in test case.	Work Order Verifier
T008	The Work Order Approver gets the below actions when opens the work order from inbox. 1. Approve 2. Send Back 3. Send Back To Originator 4. Reject	User is able to see the actions mentioned in test case.	Work Order Approver
T009	On Verify and Forward, workflow pop-up window is opened	1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Work Order is placed in the approver's inbox.	Work Order Verifier
T011	On Approve, workflow pop-up window is opened	1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Work Order is removed from inbox and placed to CBO for acceptance/ declination.	Work Order Approver
T012	On Send Back, workflow pop-up window is opened	1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Work Order is placed in the previous user's inbox.	Work Order Verifier Work Order Approver
T013	On Send Back To Originator, workflow pop-up window is opened	1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Work Order is placed in the work order creator's inbox.	Work Order Approver
T014	On Reject, workflow pop-up window is opened	1. User is able to add the comments and reject it. 2. Optionally, without adding comment, user is able to reject it. 3. Work Order is removed from inbox and workflow ended.	Work Order Creator Work Order Approver
	Search Work Order [Work Orders > Inbox > Search Work Order]
T015	Click on "Search Work Order" choose any options from the following parameters below:- 1. Ward 2. Project type 3. Project name 4. Work Order Number 5. Status 6. Created from date 7. Created to date * Create from and Created to dates are considered one paramter as date range.	User is able to search a work order by supplying at least one or multiple parameters value.	Work Order Creator Work Order Verifier Work Order Approver
T016	On search of a work order, search result is shown as given below:- 1. Work Order Number 2. Project Name 3. Name of CBO 4. Role of CBO 5. Location 6. Status 7. Amount	Required work orders are displayed as searched result.	Work Order Creator Work Order Verifier Work Order Approver
	Create Work Order
T017	1. Click on "Create Work Order" from Work Order Inbox, opens Search Estimate to search an approved estimate for which work order to be created. 2. Open estkimate by clicking on the estimate number to view the estimate details and from the actions select the action "Create Work Order".	1. Create Work Order Page is displayed with below details. 1.1) Project ID 1.2) Project sanction date 1.3) Project Name 1.4) Project Description Work Order Details 1.6) Name of CBO 1.7) Organization ID 1.8) Role of CBO 1.9) Name of officier in-chanrge 1.10) Designation of officier in-charge 1.11) Project Completion Period 1.12) Work Order Amount Terms and Conditions Relevant Documents 1.13) Ward Committee Proposal 1.14) ULB Committee Proposal 1.15) Others	Work Order Creator
T018	Role of CBO is auto-polulated based on the work order amount.	1. Work order amount is more than 15 Lakhs, CBO role is implementation partner and not editable. 2. Work order amount is less than or equal to 15 Lakhs, CBO role is implementation agency and can be changed to IP by the work order creator.	Work Order Creator
T019	1. Fill all the details with realistic values and then click on Create Work Order action. 2. Workflow pop-up window is displayed to capture the work order verifier's name and commnet if any. 3. Select the work order verifier's name, add comment and then forward the work order. Optionally without selecting name and adding comment also work order can be forwarded.	Success page is displayed with the success message and estimate number.	Work Order Creator
	View Work order [Home Page > Inbox > Search Work Order]
T020	From the Search Result, Work Order ID is a hyperlink, click on it View Work Order Page is opened.	Work Order details page is opned with the details as entered into system.	Work Order Creator Work Order Verifier Work Order Approver
	Work Order PDF
T021	From Work Order details page, download link is provided.	On click of download, Work Order is downloaded in PDF	Work Order Creator Work Order Verifier Work Order Approver

Muster Roll

Test ID	Test Case Case Scenarios	Expected Results	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Inbox [Home Page > Muster Rolls]
T001	Click on Muster Roll from home page, opens Mutser Roll Inbox page.	The Mutser Roll Inbox page is displayed.	Muster Roll Verifier Muster Roll Approver
T002	From the Mutser Roll Inbox Page, Click on Search Mutser Roll service link	Search Mutser Roll Page is opened.	Muster Roll Verifier Muster Roll Approver
T003	Search the inbox Mutser Rolls by below parameters. 1. Mutser Roll ID 2. Project Name 3. Oranization Name	Required Mutser Rolls are searched and displayed in the inbox.	Muster Roll Verifier Muster Roll Approver
T004	Filter the inbox Mutser Rolls by below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States	Required Mutser Rolls are searched and displayed in the inbox.	Muster Roll Verifier Muster Roll Approver
	Workflow [Home Page > Muster Rolls]
T005	The Muster Roll Verifier gets below action when opens the Muster Roll from inbox. 1. Verify and forward 2. Send Back CBO 3. Edit	User is able to see the actions mentioned in test case.	Muster Roll Verifier
T006	The Muster Roll Approver gets the below actions when opens the Muster Roll from inbox. 1. Approve 2. Send Back 3. Send Back To CBO	User is able to see the actions mentioned in test case.	Muster Roll Approver
T007	On Verify and Forward, workflow pop-up window is opened	1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Muster Roll is placed in the approver's inbox.	Muster Roll Verifier
T008	On Approve, workflow pop-up window is opened	1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Muster Roll is removed from inbox and workflow is ended.	Muster Roll Approver
T009	On Send Back, workflow pop-up window is opened	1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Muster Roll is placed in the previous user's inbox.	Muster Roll Approver
T010	On Send Back To CBO, workflow pop-up window is opened	1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Muster Roll is sent back to CBO.	Muster Roll Verifier Muster Roll Approver
	Search Muster Roll [Home Page > Muster Rolls > Search Muster Roll]
T011	From Inbox Page, click on "Search Muster Roll" choose any options from the following parameters below:- 1. Ward 2. Project type 3. Project name 4. Muster Roll ID 5. Status 6. Created from date 7. Created to date * Create from and Created to dates are considered one paramter as date range.	User is able to search a work order by supplying at least one or multiple parameters value.	Muster Roll Verifier Muster Roll Approver
T012	On search of a muster roll, search result is shown as given below:- 1. Muster Roll ID 2. Project Name 3. Name of CBO 5. Location 6. Status	Required Muster Rolls are displayed as searched result.	Muster Roll Verifier Muster Roll Approver
	View Muster Roll [Home Page > Muster Rolls > Search Muster Roll]
T013	From the Search Result, Muster Roll ID is a hyperlink, click on it View Muster Roll Page is opened.	Muster Roll details page is opned with the details as mentioned below. 1. Muster Roll ID 2. Work Order Number 3. Project ID 4. Project Description 5. Name of CBO 6. Role of CBO 7. Muster Roll Period 8. No. of wage seekers 9. Total attendance (in days) 10. Quantity of work (In days) 11. Total Wage Amount Attendance Details Workflow Timelines	Muster Roll Verifier Muster Roll Approver
	Muster Roll PDF [Home Page > Muster Rolls > Search Muster Roll > View Muster Roll > Download]
T014	From Muster Roll details page, download link is provided.	On click of download, Muster Roll is downloaded in PDF	Muster Roll Verifier Muster Roll Approver

Billing & Payments

Test ID	Test Case Case Scenarios	Expected Results	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Inbox
T001	Click on Billing from home page, opens Bill Inbox page.	The Bill Inbox page is displayed.	Bill Creator Bill Verifier Bill Approver
T002	From the Bill Inbox Page, Click on Search Bill service link.	Search Bill Page is opened.	Bill Creator Bill Verifier Bill Approver
T003	Search the inbox bills by below parameters. 1. Bill Number 2. Project ID 3. Bill Type	Required bills are searched and displayed in the inbox.	Bill Creator Bill Verifier Bill Approver
T004	Filter the inbox bills by below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States	Required bills are searched and displayed in the inbox.	Bill Creator Bill Verifier Bill Approver
	Workflow
T005	The Bill Verifier gets below action when opens the bill from inbox. 1. Verify and forward 2. Send Back CBO 3. Edit	User is able to see the actions mentioned in test case.	Bill Verifier
T006	The Bill Approver gets the below actions when opens the bill from inbox. 1. Approve 2. Send Back 3. Send Back To CBO	User is able to see the actions mentioned in test case.	Bill Approver
T007	On Verify and Forward, workflow pop-up window is opened	1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Muster Roll is placed in the approver's inbox.	Bill Verifier
T008	On Approve, workflow pop-up window is opened	1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Muster Roll is removed from inbox and workflow is ended.	Bill Approver
T009	On Send Back, workflow pop-up window is opened	1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Muster Roll is placed in the previous user's inbox.	Bill Verifier Bill Approver
T010	On Send Back To Originator, workflow pop-up window is opened	1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Muster Roll is sent back to CBO.	Bill Approver
T014	On Reject, workflow pop-up window is opened	1. User is able to add the comments and reject it. 2. Optionally, without adding comment, user is able to reject it. 3. Bill is removed from inbox and workflow ended.	Bill Approver
	Search Bill
T011	From Inbox Page, click on "Search Bill" choose any options from the following parameters below:- 1. Ward 2. Bill Type 3. Project name 4. Bill Number 5. Status 6. Created from date 7. Created to date * Create from and Created to dates are considered one paramter as date range.	User is able to search a bill by supplying at least one or multiple parameters value.	Bill Creator Bill Verifier Bill Approver
T012	On search of a muster roll, search result is shown as given below:- 1. Bill Number 2. Project Name 3. CBO Name 4. Bill Type 5. Location 6. Status 7. Bill Amount	Required bills are displayed as searched result.	Bill Creator Bill Verifier Bill Approver
	Create Bill [Home Page > Billing > Inbox Page > Create Bill]
T017	1. Click on "Create Bill" from Bill Inbox, it opens Search Work Order Page to search an accepted Work Order for which purchase bill to be created. 2. Open Work Order by clicking on the Work Order Number to view the work order details and from the actions select "Create Purchase Bill".	Create Purchase Bill Page is displayed with below details. 1. Work Order Number 2. Project ID 3. Project Description 4. Location Invoice Details 1. Vendor 2. Vendor ID 3. Invoice Number 4. Invoice Date 5. Material Cost 6. GST Bill Details 1. Bill Date 2. Bill Amount 3. Deductions Relevant Documents 1. Vendor Invoice 2. Measurement Book 3. Material Utilization Log	Bill Creator
T018	1. Fill all the details with realistic values and click on Create Purchase Bill. 2. Workflow pop-up window is displayed to capture the Bill verifier name and commnet if any. 3. Select the bill verifier's name, add comment and then forward the bill. Optionally without selecting name and adding comment bill can be forwarded.	Success page is displayed with the success message and bill number.	Bill Creator
	View Bill [Home Page > Billing > Search Bill > Bill Number]
T019	From the Search Result, Bill Number is a hyperlink, click on it View Bill Page is opened.	Purchase Bill details page is opned with the details as mentioned below. 1. Bill Number 2. Bill Date 3. Work Order Number 3. Project ID 4. Project Description 5. Location Invoice Details 6. Vendor Name 7. Vendor ID 8. Invoice Number 9. Invoice Date 10. Material Cost 11. GST Bill Details 12. Bill Amount 13. Deductions 14. Net Payable Relevant Documents Workflow Timelines	Bill Creator Bill Verifier Bill Approver
T020		Wage Bill details page is opned with the details as mentioned below. 1. Bill Number 2. Bill Date 3. Work Order Number 3. Project ID 4. Project Description 5. Location Beneficiary Details 6. Muster Roll ID 7. Muster Roll Period Bill Details 8. Bill Amount 9. Net Payable Workflow Timelines	Bill Creator Bill Verifier Bill Approver
T021		Supervision Bill details page is opned with the details as mentioned below. 1. Bill Number 2. Bill Date 3. Work Order Number 3. Project ID 4. Project Description 5. Location Beneficiary Details 6. CBO ID 7. CBO Name Bill Details 8. Bill Amount 9. Net Payable Workflow Timelines	Bill Creator Bill Verifier Bill Approver
	Payment Advice [Home Page > Search Bill > Generate Advoice]
T022	From the Home Page, click on the Payment Advice.	User is taken to search bill page with the options to Generate and Download Payment advice.	Accountant
T022	1. Search the bills and select the bills for which payment advice to be generated. 2. Click on the 'Generate Payment Advice'.	Success message is displayed and the payment advice is scheduled to be generated.	Accountant
	Payment Advice [Home Page > Search Bill > Download Advoice]
T023	Click on the 'Download Payment Advice'.	User is able to see the download payment advice page with the all the scheduled payment advice listed.	Accountant
T024	Click on Download from the Payment Advice	Payment advice is download in excel	Accountant

CBO App

Test ID	Test Case Case Scenarios	Expected Results	Tester(s)	No. of Transactions Tested	Pass/Fail	Test Result Comments
	Landing Page
	URL: [https://mukta-uat.digit.org/works-shg-app/] Install MUKTA CBO App on your's mobile.		CBO
T001	1. Language selection option is displayed and allowed to select any one of the 2 language English/ Odia. 2. Select a language and then continue, login page is dislayed.	User is able to select desired language and able to move to login page.	CBO
	Login Page		CBO
T002	Enter registered mobile number and then click on continue to login.	User is landed on Home Page with all the content displayed in the langugae selected.	CBO
T003	Enter the any other mobile no. which is not registered and then click on continue.	Mobile number not registred validation message displyed.	CBO
	My Works [Home Page > My Works]
T004	From Home Page, click on My Works.	User is able to see all the work orders assigned listed in card view. Tagging "New" for the newly assigned work order.	CBO
T005	Newly assigned work order has the option to accept and decline the work order is present.	1. On click of accept, work order is accepted and be remain with user's login. 2. On click of decline, work order is declined and removed from user's login.	CBO
T006	Work order card view has the option to view work order details. Click on View Details link.	Complete work order details is shown with the option to download the work order PDF.	CBO
T007	1. The accepted Work Order has the option to engage the wage seeker details. 2. Click on Engage Wage Seeker.	Engage wage seekers page is displayed with the option to search for wage seeker and engage it with the work.	CBO
T008	1. From Engage Wage Seeker screen, search wage seeker and add them one by one. 2. Once all the wage seekers are added, click on submit.	Selected wage seekers are added and success message is displayed.	CBO
	Track Attendance [Home Page > Track Attendance]
T009	From Home Page, Click on Track Attendance.	User is able to see all the attendance registered for the works assigned listed in card view, option to update the attendance is provided.	CBO
T010	Click on "Update Attendance".	User is able to see the Update Attendance screen with below details. 1. Work Order Number 2. Register ID 3. Project ID 4. Project Description 5. Individual Count 6. Start Date 7. End Date	CBO
T011	Mark/ update the attendance of every wage seekers and click on Save as Draft.	Attendance is saved and success message is displayed.	CBO
T012	Mark/ update the attendance of every wage seekers and click on Submit for Approval.	Attendance is saved, muster roll is generated and sent for verification/ approval to the project in-charge.	CBO
	Create Estimate
	View Estimate
	Estimate PDF
	Freight Import - Sales Transactions		N/A
	Freight Import - POP Returns		N/A
	Asset Integration
	Gorilla import
	NoCheck - New Signups
	NoCheck - New Enrollments update vendors
	CGB Co. - GP150
	Harbor AR (GP150)		N/A
	Freight Import - Receivings Transactions		N/A
	Freight Import - Sales Transactions		N/A
	Freight Import - POP Returns		N/A
	G/L Import from Template		N/A
	Asset Integration
	Gorilla import
	NoCheck - New Signups
	NoCheck - New Enrollments update vendors
	Riverbend Transport - GP250
	CSI G/L		N/A
	Asset Integration
	Gorilla import
	NoCheck - New Signups
	NoCheck - New Enrollments update vendors
	A/P Import
	A/R Import
	Waterfront Marine Services, LLC - GP500
	Harbor AR (500)		N/A
	Asset Integration
	Gorilla import
	NoCheck - New Signups
	NoCheck - New Enrollments update vendors
	CGB Enterprises - GPENT
	ADP Import		N/A
	ADP Acrrual		N/A
	Banking Intercompany		N/A
	Journal Entry Intercompany		N/A
	NoCheck Vendor Signup (To NoCheck)		N/A
	NoCheck Vendor Receipt (From NoCheck)		N/A
	Asset Integration
	Gorilla import
	NoCheck - New Signups
	NoCheck - New Enrollments update vendors
	GP Grain
	Agris to GP Integration (for Corp Accountant)		N/A
	Muster Rolls
T013	From Home Page, Click on Muster Rolls.	User is able to see all the muster roll generated for the works assigned.
T014	1. Muster rolls has the option to Vew Details. 2. Click on View Details.	Muster roll details is displayed with below information. 1. Muster Roll ID 2. Work Order Number 3. Project ID 4. Project Description 5. Muster Roll Period 6. Status 7. Show/ Hide Workflow Timelines 8. Attendance Table - Attendance details.	CBO
T015	1. Muster rolls which are sent back for correction are displayed with the status Sent Back. 2. Edit option is displayed such muster rolls. 3. Click on Edit Muster Roll.	1. User is able to update the attendance for the wage seekers and Save as Draft. 2. User is also able to re-submit the muster roll to project in-charge for verification using the option "Re-submit Muster Roll".	CBO
	Downloads [My Works > View Details > Download] [Muster Rolls > View Details > Download]
T016	1. From Work Order Details Page, download option is provided. 2. Click on Download.	Work order is downloaded in PDF.	CBO
T017	1. From Muster Roll Details Page, download option is provided. 2. Click on Download.	Muster roll is downloaded in PDF.	CBO
	Register Wage Seeker [Home Page > Register Wage Seeker]
T018	From Home Page, Click on Register Wage Seeker	Create Wage seekers Page is displayed with below details. 1. Aadhar Number 2. Name 3. Father/ Husband Name 4. Relationship 5. Date of birth 6. Gender 7. Social Category 8. Mobile Number 9. Skills 10. Photo Address Details 11. Pincode 12. City 13. Ward 14. Locality 15. Street Name 16. Door No. Financial Details 17. Account Holder's Name 18. Account Number 19. Account Type 20. IFSC	CBO
T019	Fill all the details and then verfy the detail once on summary page. Submit to create the wage seekers record.	Wage seeker record is created and success page is displayed with wage seeker ID	CBO
	My Bills
T020	From Home Page, Click on My Bills	All the bills related to works assigned are displayed with Status.	CBO