UAT Test Case Scenarios
MUKTASoft v2.1
The UAT test cases covers below functionality.
Roles
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
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
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
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
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