DIGIT Works
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Works v0.2
Works v0.2
  • Introducing DIGIT Works Platform
  • Platform
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
    • Platform Capabilities
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Platform Services
      • Project
      • Estimate
      • Contracts
      • Attendance
      • Muster Roll
      • Expense
      • Bank Account
      • Organisation
    • Source Code
    • Roadmap
    • Installation
    • Configuration
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
  • Products
    • Works App
      • UX Design
      • Technical Design
      • Field App User Manual
      • Configuration Manual
      • Technical Manual
  • Programmes
    • MUKTASoft v1.0
    • MUKTASoft v1.1
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document
          • 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
      • Deployment
        • Release Notes
          • Service Build Updates
          • MDMS & Configuration Updates
          • Gate 2 Release Checklist
          • Test Cases
        • Deployment Guide
          • Dashboard Reindexing
        • MuktaSoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • Bill Scheduler
        • 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
          • Notifications & SMS Templates
          • Localisation
          • 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
              • IFMS Adapter UI
            • Drafts
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
        • 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
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
              • My Requests
            • Employee User Manual
              • Project
              • Estimate
              • Work Order
              • Billing
              • Registries
              • Organizations
              • Payments
          • Training Videos
  • COMMUNITY
    • Discussion Board
    • Issues
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On this page
  • Introduction
  • Data Table
  • Data Definition
  • Attachments

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  1. Programmes
  2. MUKTASoft v1.1
  3. Deployment
  4. Configuration
  5. Master Data Templates

User Role

Introduction

The roles defined in the system carry specific functionality and need to map with users when created in the system to enable the user to use the respective functionality.

Data Table

Sr. No.
Code
Role Description
Action
Service

1

PROJECT_CREATOR

Poject Creator

Create Search View Modify

Project

2

PROJECT_VIEWER

Project Viewer

Search View

Project

4

ESTIMATE_CREATOR

Estimate Creator

Inbox Create Search View Edit

Estimate

5

ESTIMATE_VERIFIER

Estimate Verifier

Inbox Search View Verify and Forward Send Back

Estimate

6

TECHNICAL_SANCTIONER

Technical Sanctioner

Inbox Search View Technically Sanction Send Back Send Back To Originator Reject

Estimate

7

ESTIMATE_APPROVER

Estimate Approver

Inbox Search View Approve Send Back Send Back To Originator Reject

Estimate

9

WORK_ORDER_CREATOR

Work Order Creator

Inbox Create Search View Edit

Contract

10

WORK_ORDER_VIEWER

Work Order Verifier

Inbox Search View Verify and Forward Send Back

Contract

11

WORK_ORDER_APPROVER

WOrk Order Approver

Inbox Search View Approve Send Back Send Back To Originator Reject

Contract

13

MUSTER_ROLL_VERIFIER

Muster Roll Verifier

Inbox Search View Edit Verify and Forward Send Back

Muster Roll

14

MUSTER_ROLL_APPROVER

Muster Roll Approver

Inbox Search View Approve Send Back

Muster Roll

16

MUKTA_ADMIN

MUKTA Admin

Create Organization Search Organization View Organization Modify Organization Search Wage Seeker View Wage Seeker Modify Wage Seeker

Masters

17

HRMS_ADMIN

HRMS Admin

Create Employee Search Employee View Employee Modify Employee

Employee Users

18

STADMIN

Dashboard Viewer

Mukta Dashboard

Mukta Dashboard

19

ORG_ADMIN

CBO Admin

all actions of CBO portal

CBO Portal

20

BILL_CREATOR

Bill Creator

Inbox Search View Create

Billing

21

BILL_VIEWER

Bill Viewer

Inbox Search View

Billing

22

EMPLOYEE_COMMON

Common Role For all employee

This role will have all common access that employee should have like edit profile, get Workflow status etc

Common

23

ESTIMATE_VIEWER

Estimate Viewer

View

Estimate

The data given in the table is sample data for reference.

Data Definition

Sr. No.
Column Name
Data Type
Data Size
Is Mandatory?
Definition/ Description

1

Code

Alphanumeric

64

Yes

A unique code that identifies the project type.

2

Project Type

Text

256

Yes

Provides the name of the project type

3

Project Type (Odiya)

Text

256

No

Project type name in local language

4

Effective From

Date from which the project is effective

5

Effective To

Date till which the project is effective

6

Is Active

Whether the project is active or not

Attachments

PreviousHRMS Employment TypeNextOrganization

Last updated 1 year ago

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137KB
MUKTA - Master Data-2.xlsx