DIGIT Works
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Works v1.1
Works v1.1
  • Introducing Works
    • What's New
  • Design Approach
    • Approach
    • Solution Design
  • Specifications
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Measurements
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
  • Reference Implementations
    • MUKTASoft v2.1
    • MUKTASoft v2.2
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document v2.0
          • Product Requirements Document v2.1
            • Employee Mobile Application
            • Aadhaar Integration
            • Estimate Templates
            • SOR Rate Analysis
          • User Stories
            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
              • Verify & Forward
              • Send Back
              • Send Back To Originator
              • Reject Work Order
              • Approve
              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
              • Commons
              • KPIs: Actions Items
              • KPIs: SLA Breached
              • KPIs: Leaderboard
              • KPIs: Activities by Status
              • KPIs: Payments
              • KPIs: Expenditure
            • Schedule of rates
              • Create SOR
              • Search SOR
              • View SOR
              • Modify SOR
              • Add/ Modify Rate
            • Detailed Estimate
              • Create Detailed Estimate
              • Change in workflow
              • Change in edit estimate
              • Search and View Detailed Estimate
            • Detailed MB
              • Create MB
              • MB Inbox
              • MB Workflow
              • Search MB
              • View MB
              • Edit MB
            • Employee Mobile Application
              • Employee Login
              • Home Page
              • Work Orders
              • Create/ Edit MB
              • Measurement Books
              • View Measurement Book
            • Aadhar Integration
              • Wage Seeker's Registration
              • Wage Seeker Modification
            • Improvements
              • Moving Skills to SOR Master
              • Re-payment of failed payment
              • Revising estimate calculation logic
              • Material purchase payment to CBO
            • Estimate Template
              • Create Template
              • Search Template
              • View Template
              • Modify Template
              • Change in estimate to add template
            • Rate Analysis
              • Add/ Edit Rate Analysis
              • View Rate Analysis
              • Revising Rate
              • Analysis Statements
              • Utilization Statements
              • Download of analysis statements
            • Data Protection & Privacy
              • Display Privacy Notice In Login
              • Display Bank Account Details On Wage Bill
              • Display Muster Roll Details
              • View Payment Instruction - Mask Account Number & IFSC
              • View /Edit Wage Seeker Details
              • View/Edit Organisation Details
              • Display Engaged Wage Seeker Details
              • Display Organisation Profile & Bank Details
              • Track Attendance Changes
              • View Muster Rolls
              • Search Wage Seeker
              • Remove PII & Sensitive Data From Additional Fields
      • Deployment
        • Release Notes
          • Service Build Updates
          • Data Migration
          • Test Cases
        • Deployment Guide
        • SMS Adapter Services
          • Notification Consumer
          • Notification Consumer Service
          • Contact Notification Service
          • Estimate Notification
          • Expense Notification Service
          • Muster Roll Notification Service
          • Measurement Notification Service
          • Organisation Notification Service
          • Individual Notification Service
        • MUKTASoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • MUKTA Services
          • Bank Account Search
          • Individual Search
          • Organisation Search
          • Bill Scheduler
          • Statements
          • Rate Analysis
        • Configuration
          • Master Data Templates
            • Project Type
            • Target Demography
            • Unit Of Measurement (Units)
            • Overheads
            • Skill Category & Skills
            • Community-Based Organisation Roles
            • Scheme
            • Expense Heads
            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
            • HRMS Sections/Departments
            • HRMS Designation
            • HRMS Employment Type
            • User Role
            • Organization
            • Wage Seeker
            • Tenants
            • Ward Boundary
            • Locality Boundary
            • Payment Advice Format
            • Users Data
            • Schedule of rates
            • Rate Analysis
          • Notifications & SMS Templates
          • Localisation
          • Dashboard Reindexing
          • Platform Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Workorder
                • Time Extension
              • Muster Roll
              • Bill
              • Organization
              • Wage Seeker
              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • Measurement
              • SORs and Rates
              • IFMS Adapter UI
              • Rate Analysis
              • Revision Of Rates
              • Estimate Template
              • Measurement Book (Mobile Application)
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Pilot Roll Out Plan
        • Pilot Go Live Definition
        • Pilot Sucess Metrics
        • Success Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Mobile Application User Manual
              • CBO - Getting Started
                • My Works
                • Track Attendance
                • Muster Rolls
                • My Bills
                • My Requests
              • Employee - Getting Started
                • Work Orders
                • Measurement Books
            • Web Application User Manual
              • Getting Started
              • Project
              • Estimate
              • Work Order
              • Time Extension
              • Measurement Book
              • Muster Roll
              • Billing
              • Payments
              • Rates Revision
              • Registries
                • Wage Seekers
                • Organizations
                • Schedule Of Rates
                  • SOR Definition
                  • Rates
                  • Rate Analysis
                • Estimate Template
            • Kibana Dashboard User Manual
          • Training Videos
        • UAT Planning
          • UAT Test Case Scenarios
          • UAT Schedule Plan
          • Issue Reporting Template
          • UAT Credentials
  • Platform
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Detailed Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
          • Schedule of Rates (archive)
          • Detailed Measurement Book
  • Setup
    • Install Works
      • Install Using GitHub Actions In AWS
      • System Data Setup
    • Configure Works
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
        • Estimate Template
  • General
    • Source Code
    • Roadmap
    • Discussion Board
    • Issues
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All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.

On this page
  • Roles
  • Estimates
  • Measurement Books
  • Rate Analysis/ Revise Rate
  • Estimate Template

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  1. Reference Implementations
  2. MUKTASoft v2.2
  3. Implementation
  4. UAT Planning

UAT Test Case Scenarios

MUKTASoft v2.1

PreviousUAT PlanningNextUAT Schedule Plan

Was this helpful?

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

Roles
Estimates
Measurement Book
Rate Analysis/ Revise Rate
Estimate Template