UAT Test Case Scenarios
MUKTASoft v2.1
The UAT test cases covers below functionality.
Roles
| Sr. No. | Code | Role Description | Actions | Designations/ Users |
|---|---|---|---|---|
1 | PROJECT_CREATOR | Poject Creator | Create Search View Modify | Junior Engineer Assistant Engineer Implementation Expert |
2 | PROJECT_VIEWER | Project Viewer | Search View | Junior Engineer Assistant Engineer Implementation Expert |
3 | ESTIMATE_CREATOR | Estimate Creator | Inbox Create Search View Edit | Junior Engineer Assistant Engineer Implementation Expert |
4 | ESTIMATE_VERIFIER | Estimate Verifier | Inbox Search View Verify and Forward Send Back Analysis Statements | Assistant Executive Engineer Executive Engineer Municipal Engineer |
5 | TECHNICAL_SANCTIONER | Technical Sanctioner | Inbox Search View Technically Sanction Send Back Send Back To Originator Reject Analysis Statements | Assistant Executive Engineer Executive Engineer Municipal Engineer |
6 | ESTIMATE_APPROVER | Estimate Approver | Inbox Search View Approve Send Back Send Back To Originator Reject Analysis Statements | Executive Officer |
7 | WORK_ORDER_CREATOR | Work Order Creator | Inbox Create Search View Edit | Program Coordinator |
8 | MUSTER_ROLL_VERIFIER | Muster Roll Verifier | Inbox Search View Edit Verify and Forward Send Back To CBO | 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 | WORK_ORDER_VIEWER | Work Order Verifier | Inbox Search View Verify and Forward Send Back | Assistant Executive Engineer Executive Engineer Municipal Engineer Program Coordinator Accountant |
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 | Program Coordinator |
13 | HRMS_ADMIN | HRMS Admin | Create Employee Search Employee View Employee Modify Employee | Program Coordinator |
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 | Junior Engineer Assistant Engineer Implementation Expert Accountant |
18 | ESTIMATE_VIEWER | Estimate Viewer | Inbox Search View Analysis Statements | Junior Engineer Assistant Engineer Implementation Expert |
19 | MB_CREATOR | MB Creator | Inbox Create Search View Edit Utilization Statements | Junior Engineer Assistant Engineer Implementation Expert |
20 | MB_VERIFIER | MB Verifier | Inbox Search View Verify and Forward Send Back Utilization Statements | Assistant Executive Engineer Executive Engineer Municipal Engineer |
21 | MB_APPROVER | MB Approver | Inbox Search View Approve Send Back Send Back To Originator Reject Utilization Statements | Assistant Executive Engineer Executive Engineer Municipal Engineer |
22 | MB_VEIWER | MB Veiwer | Inbox Search View Utilization Statements | Junior Engineer Assistant Engineer Implementation Expert Accountant |
23 | BILL_ACCOUNTANT | Bill Accountant | PI Search PI View Re-try Create Revise PI | Accountant |
24 | STADMIN | Dashboard Viewer | Mukta Dashboard | |
25 | ORG_ADMIN | CBO Admin | all actions of CBO portal | CBO Users |
26 | MDMS_CITY_ADMIN | MDMS City Admin | Add Rate Search Rate View Rate Edit Rate Revise Rate | Junior Engineer Municipal Engineer |
27 | MDMS_CITY_VIEW_ADMIN | MDMS City View Admin | Search Rate View Rate | Junior Engineer Assistant Engineer Implementation Expert |
28 | MDMS_STATE_ADMIN | MDMS State Admin | Create SOR Search SOR View SOR Edit SOR Create Rate Analysis Search Rate Analysis View Rate Analysis Edit Rate Analysis | State User |
29 | MDMS_STATE_VIEW_ADMIN | MDMS State View Admin | Search SOR View SOR Search Rate Analysis View Rate Analysis | Junior Engineer Assistant Engineer Implementation Expert |
Estimates
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Create Estimate [Home Page > Estimates > Inbox > Create Estimate] | |||
T001 | 1. Click on "Create Estimate" from Estimate Inbox, opens "Search Project" page to search a project for which estimate to be created. 2. Search a project and open it by clicking on the "Project ID" to view the project details and from the actions, select the action "Create Estimate". 3. Search a template to add into estimate. 4. Search a SOR and add to 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) Search/ Add Template 1.7) Search/ Add SOR 1.7.1) SOR Type 1.7.2) SOR Sub Type 1.7.3) SOR Variant 1.7.4) SOR Code/ Description 1.8) SOR Items 1.8.1) Type/ Subtype 1.8.2) Code 1.8.3) Description 1.8.4) Unit 1.8.5) Rate 1.8.6) Quantity (From Measurements) 1.8.6.1) Type 1.8.6.2) Description 1.8.6.3) Numbers 1.8.6.4) Length 1.8.6.5) Width 1.8.6.6) Depth 1.8.6.7) Quantity 1.8.7) Estimated Amount 1.9) Non-SOR Items 1.9.1) Description 1.9.2) Unit 1.9.3) Rate 1.9.4) Quantity 1.9.4.1) Type 1.9.4.2) Description 1.9.4.3) Numbers 1.9.4.4) Length 1.9.4.5) Width 1.9.4.6) Depth 1.9.4.7) Quantity 1.9.5) Estimated Amount 1.10) Other Charges 1.10.1) Other Charges 1.10.2) Fixed/ Lumpsum/ Percentage 1.10.3) Amount 1.11) View Analysis Statements 1.12) Relevant Documents 1.12.1) Others | Junior Engineer Assistant Engineer Implementation Expert |
T002 | 1. Fill all the details with realistic values and click on "Save as Draft". | 1. Success toast message is displayed and estimate details get saved. 2. Estimate gets assigned to the creator and made availabe in its inbox for further updates. | Junior Engineer Assistant Engineer Implementation Expert |
T003 | 1. Fill all the details with realistic values and click on "Submit". 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 with the estimate number. | Junior Engineer Assistant Engineer Implementation Expert |
View Estimate [Home Page > Estimates > Search Estimate> View Estimate > View Analysis Statements] | |||
T004 | 1. Click on Search Estimate from inbox page and then search a detailed estimate/ revised estimate. 2. Click on Estimate Number/ Revised Estimate Number from search result. 3. From view estimate details page, click on "View Analysis Statement" to view the statements. | Estimate details page is opned with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
Download Analysis Statement PDF | |||
T005 | From Analysis Statement details page, download link is provided. | On click of download, analysis statements are downloaded in PDF | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
Measurement Books
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Create Measurement Book | |||
T001 | 1. Click on "Create MB" from Inbox, opens "Search Work Orders" page to search a work order for which MB to be created. 2. Search a work order and open it by clicking on the "Work Order Number" to view the wok order details and from the actions, select the action "Create MB". | 1. Create MB Page is displayed with below details. Work Order Number Project Id Muster roll ID Project Sanction Date Project Name Project Description Location Measurement Period MB History MB Number Muster roll ID MB Date Period Status Amount SOR Items Description Unit Rate Approved Quantity Consumed Quantity (Upto Previous MB) Consumed Quantity (Current MB) Current Consumed Amount Non-SOR Items Description Unit Rate Approved Quantity Consumed Quantity (Upto Previous MB) Consumed Quantity (Current MB) Current Consumed Amount View Utilization Statements Upload Worksite Photos | Junior Engineer Assistant Engineer Implementation Expert |
T002 | 1. Fill all the details with realistic values and click on "Save as Draft". | 1. Success toast message is displayed and MB details get saved. 2. MB gets assigned to the creator and made available in its inbox for further updates. | Junior Engineer Assistant Engineer Implementation Expert |
T003 | 1. Click on View Utilization Statements. | Utilization statement page is displayed. | Junior Engineer Assistant Engineer Implementation Expert |
View Utilization Statement [Measurement Books > Inbox > Search MB> View Utilization Statement] | |||
T004 | 1. From the Search Result, MB Number is a hyperlink, click on it View MB Page is opened. 2. From view MB page, click on View Utilization Statement. | 1. MB details page is opened with the details as entered into system. 2. Utilization Statements are opened to view the details. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
Utilization Statements PDF | |||
T005 | From Utilization Statement details page, download link is provided. | On click of download, Utilization statements are downloaded in PDF | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
Rate Analysis/ Revise Rate
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Search SOR [Home Page > Schedule of Rates] | |||
T001 | Click on "Schedule of Rates" choose module name Schedule of Rates, and Master Name SOR Definition. | Search SOR page is displayed with the options to search an SOR and by default searched records. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer State User |
T002 | Search SOR provides the following parameters to use as filter on search. 1. SOR Code 2. UOM 3. SOR Type 4. SOR Sub Type 5. SOR Variant 6. Description 7. Active/ Inactive | User is able to search a SOR by supplying value to a parameter. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T003 | On search of a SOR, search result is shown as given below:- 1. SOR Code 2. UOM 3. SOR Type 4. SOR Sub Type 5. SOR Variant 6. Description 7. Active/ Inactive | Required SOR(s) are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
View SOR [Search SOR] | |||
T004 | From the Search Result, SOR Code is a hyperlink, click on it, View SOR Page is opened. | SOR details page is opened with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
Add/ Edit/ View Rate Analysis [Home Page > Schedule of Rates] | |||
T005 | From View SOR Definition, select add rate analysis. | 1. Create Rate Analysis page is displayed to fill the details and create rate analysis. 2. On submit, rate analysis is created and success page is displayed. | State User |
T006 | 1. From View SOR Definition, select view rate analysis. | Rate analysis data is displayed. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T007 | 1. From View SOR Definition, select view rate analysis. 2. From View Rate Analysis, Select Edit Rate Analysis | Edit rate analysis page is opened and on edit rate analysis, analysis is gets edited from same effective from date. | State User |
Revise Rate [Search SOR] | |||
T008 | 1. From View SOR Definition, select view rate analysis. 2. From View Rate Analysis, Select Edit Rate Analysis | Search SOR and Schedule Rate screen is displayed. | Municipal Engineer |
T009 | 1. From Search SOR screen, click on show JOBs to view the rate revision JOBs | JOBs scheduled are displayed. | Municipal Engineer |
Estimate Template
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Search Estimate Template [Home Page > Estimate Template] | |||
T001 | Click on "Estimate Template" from Home Page | Search Template Page is displayed with the options to search a template and by default searched records. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer State User |
T002 | Search Estimate Template provides the following parameters to use as filter on search. 1. Template ID 2. Template Name 3. Project Type 4. Template Description 5. Active/ Inactive | User is able to search a template by supplying value to a parameter. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer State User |
T003 | On search of a template, search result is shown as given below:- 1. Template ID 2. Project Type 3. Template Name 3. Template Description 5. Active/ Inactive | Required templates are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer State User |
View Template [Search Template] | |||
T005 | From the Search Result, Template ID is a hyperlink, click on it, View Template Page is opened. | Template details page is opened with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer State User |
Add Template [Search Template] | |||
T006 | From Search Template Page, click on Add Master | 1. Create Template page is opened. 2. System allows to add the details and save the template. | State User |
Edit Template [View Template] | |||
T007 | From View Template Page, click on edit master | 1. Template is opened into editable mode. 2. System allows to make changes and save the changes. | State User |
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