# User Manual

The MUKTASoft is a standardized digital solution offered on the DIGIT platform for managing MUKTA scheme-related works and activities. 

## Key Features

The module offers the following functionalities -

1. Manage projects
2. Manage estimates
3. Manage work orders
4. Manage measurement books
5. Manage attendance and muster rolls
6. Manage billing
7. Manage payments
8. Manage the schedule of rates
9. Manage organization
10. Manage wage seekers
11. Download artefacts such as BOQs, work orders, muster rolls, bills, project completion certificates
12. View and set up dashboards

Refer to the table below to understand the different user roles and the actions linked to each role. 

<table><thead><tr><th width="238">User Role</th><th width="282">Actions</th><th>Service</th></tr></thead><tbody><tr><td>Project Creator</td><td><ol><li>Create</li><li>Search</li><li>View</li><li>Modify</li></ol></td><td>Project</td></tr><tr><td>Project Viewer</td><td><ol><li>Search</li><li>View</li></ol></td><td>Project</td></tr><tr><td>Estimate Creator</td><td><ol><li>Inbox</li><li>Create</li><li>Search</li><li>View</li><li>Edit</li><li>View Analysis Statements</li></ol></td><td>Estimate</td></tr><tr><td>Estimate Verifier</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Verify and Forward</li><li>Send Back</li><li>View Analysis Statements</li></ol></td><td>Estimate</td></tr><tr><td>Technical Sanctioner</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Technically Sanction</li><li>Send Back</li><li>Send Back To Originator</li><li>Reject</li><li>View Analysis Statements</li></ol></td><td>Estimate</td></tr><tr><td>Estimate Approver</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Approve</li><li>Send Back</li><li>Send Back To Originator</li><li>Reject</li><li>View Analysis Statements</li></ol></td><td>Estimate</td></tr><tr><td>Estimate Viewer</td><td><ol><li>Search</li><li>View</li><li>View Analysis Statements</li></ol></td><td>Estimate</td></tr><tr><td>Work Order Creator</td><td><ol><li>Inbox</li><li>Create</li><li>Search</li><li>View</li><li>Edit</li></ol></td><td>Contract</td></tr><tr><td>Work Order Verifier</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Verify and Forward</li><li>Send Back</li></ol></td><td>Contract</td></tr><tr><td>Work Order Approver</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Approve</li><li>Send Back</li><li>Send Back To Originator</li><li>Reject</li></ol></td><td>Contract</td></tr><tr><td>Measurement Book Creator</td><td><ol><li>Inbox</li><li>Create</li><li>Search</li><li>View</li><li>Edit</li><li>View Utilization Statements</li></ol></td><td>Measurement Book</td></tr><tr><td>Measurement Book Verifier</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Verify and Forward</li><li>Send Back</li><li>View Utilization Statements</li></ol></td><td>Measurement Book</td></tr><tr><td>Measurement Book Approver</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Approve</li><li>Send Back</li><li>Send Back To Originator</li><li>Reject</li><li>View Utilization Statements</li></ol></td><td>Measurement Book</td></tr><tr><td>Muster Roll Verifier</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Edit</li><li>Verify and Forward</li><li>Send Back</li></ol></td><td>Muster Roll</td></tr><tr><td>Muster Roll Approver</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Approve</li><li>Send Back</li></ol></td><td>Muster Roll</td></tr><tr><td>Bill Creator</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Create</li><li>Edit</li></ol></td><td>Billing</td></tr><tr><td>Bill Viewer</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Verify and Forward</li><li>Send Back</li></ol></td><td>Billing</td></tr><tr><td>Bill Approver</td><td><ol><li>Inbox</li><li>Search</li><li>View</li><li>Approve</li><li>Send Back</li><li>Reject</li></ol></td><td>Billing</td></tr><tr><td>Bill Accountant</td><td><ol><li>Search Payment Instruction</li><li>Create Payment Instruction</li><li>Create Revised Payment Instruction</li></ol></td><td>Payment Instruction</td></tr><tr><td>MUKTA Admin</td><td><ol><li>Create Organization</li><li>Search Organization</li><li>View Organization</li><li>Modify Organization</li><li>Search Wage Seeker</li><li>View Wage Seeker</li><li>Modify Wage Seeker</li></ol></td><td>Registries</td></tr><tr><td>MDMS Admin</td><td><ol><li>Search and View Schedule of Rates</li><li>Search and View SOR Rates</li><li>Add/ View/ Edit SOR Rates (ULBs)</li><li>Search Rate Analysis</li><li>View Rate Analysis</li><li>Edit Rate Analysis (ULBs)</li></ol></td><td>Schedule of Rates</td></tr></tbody></table>

## Using MUKTASoft

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

1. [Mobile Application](/works/reference-implementations/muktasoft-v2.2/implementation/training-resources/user-manual/mobile-application-user-manual.md)
2. [Web Application](/works/reference-implementations/muktasoft-v2.2/implementation/training-resources/user-manual/web-application-user-manual.md)<br>


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