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
  • Key Features
  • Using MuktaSoft

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  1. Programmes
  2. MUKTASoft v1.1
  3. Implementation
  4. Training Resources

User Manual

The MuktaSoft module is a standardized solution offered on the DIGIT platform for managing MUKTA works related activities.

Key Features

The module supports the following vital functions -

  1. View works details

  2. Engage/disengage wage seekers

  3. Create project completion requests

  4. Track/update attendance

  5. Process muster rolls

  6. View bills

  7. Download payment advice

  8. Process purchase bills

  9. Download artefacts such as work orders, BOQs, muster rolls, bills, project completion requests

  10. Process estimate/work order/billing through workflows

Refer to the table below to understand the different user roles and the scope of action linked to each role.

User Role
Action
Service

Project Creator

  1. Create

  2. Search

  3. View

  4. Modify

Project

Project Viewer

  1. Search

  2. View

Project

Estimate Creator

  1. Inbox

  2. Create

  3. Search

  4. View

  5. Edit

Estimate

Estimate Verifier

  1. Inbox

  2. Search

  3. View

  4. Verify and Forward

  5. Send Back

Estimate

Technical Sanctioner

  1. Inbox

  2. Search

  3. View

  4. Technically Sanction

  5. Send Back

  6. Send Back To Originator

  7. Reject

Estimate

Estimate Approver

  1. Inbox

  2. Search

  3. View

  4. Approve

  5. Send Back

  6. Send Back To Originator

  7. Reject

Estimate

Work Order Creator

  1. Inbox

  2. Create

  3. Search

  4. View

  5. Edit

Contract

Work Order Verifier

  1. Inbox

  2. Search

  3. View

  4. Verify and Forward

  5. Send Back

Contract

WOrk Order Approver

  1. Inbox

  2. Search

  3. View

  4. Approve

  5. Send Back

  6. Send Back To Originator

  7. Reject

Contract

Muster Roll Verifier

  1. Inbox

  2. Search

  3. View

  4. Edit

  5. Verify and Forward

  6. Send Back

Muster Roll

Muster Roll Approver

  1. Inbox

  2. Search

  3. View

  4. Approve

  5. Send Back

Muster Roll

Bill Creator

  1. Inbox

  2. Search

  3. View

  4. Create

  5. Edit

Billing

Bill Viewer

  1. Inbox

  2. Search

  3. View

  4. Verify and Forward

  5. Send Back

Billing

Bill Approver

  1. Inbox

  2. Search

  3. View

  4. Approve

  5. Send Back

  6. Reject

Billing

Estimate Viewer

  1. Search

  2. View

Estimate

MUKTA Admin

  1. Create Organization

  2. Search Organization

  3. View Organization

  4. Modify Organization

  5. Search Wage Seeker

  6. View Wage Seeker

  7. Modify Wage Seeker

Masters

HRMS Admin

  1. Create Employee

  2. Search Employee

  3. View Employee

  4. Modify Employee

Employee Users

Dashboard Viewer

Mukta Dashboard

Mukta Dashboard

Using MuktaSoft

This section guides you through the details of using the MuktaSoft application for specific roles. Click on the relevant role below to learn how to use MuktaSoft.

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Last updated 1 year ago

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