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["保障工程建设项目农民工工资权益监督检查表"]
["项目名称：                              检查日期： 年 月 日"]
["一、招标文件审查"]
[1,"£明确约定缴纳中标合同价1%至3%的农民工工资保证金"]
["责任部室司审查：",null,null,"责任人：",null,"日期："]
["二、施工合同审查"]
[2,"£已约定开设农民工工资专户 "]
[3,"£已约定存储农民工工资保证金"]
[4,"£已约定用工实名制管理条款"]
[5,"£已约定农民工工资按时100%支付。"]
[6,"£工程款进度结算办法"]
[7,"£已约定工程款计量周期 "]
[8,"£已约定人工费用数额或者占工程款比例"]
["责任部室司审查：",null,null,"责任人：",null,"日期："]
["审计法规部审查：",null,null,"责任人：",null,"日期："]
["三、开工前审查"]
[9,"£总承包单位已在签合同30日内开设农民工工资专户 ",null,"账户名称："]
[{"$nulls":3},"开户银行："]
[{"$nulls":3},"时间："]
[10,"£签订资金管理三方协议",null,"建设单位名称："]
[{"$nulls":3},"施工单位名称："]
[{"$nulls":3},"银行单位名称："]
[{"$nulls":3},"签订时间："]
[11,"£已缴纳农民工工资保证金",null,"保证金账户："]
[{"$nulls":3},"银行名称："]
[{"$nulls":3},"金额："]
[{"$nulls":3},"时间："]
[12,"£已在住建、人社部门备案",null,"备案部门名称："]
[{"$nulls":3},"备案时间："]
[13,"£已配备劳资专管员",null,"劳资员姓名："]
[{"$nulls":3},"劳资员电话："]
[14,"£已配备农民工实名制管理所必需的软硬件设施设备"]
["设施设备清单：\n1.\n2.\n3."]
["责任部室司审查：",null,null,"责任人：",null,"日期："]
["监理审查责任人：",null,null,"日期："]
["四、施工监督"]
[15,"£农民工用工合同",null,"用工单位："]
[{"$nulls":3},"工作内容："]
[{"$nulls":3},"工资标准："]
[{"$nulls":3},"计量方式："]
[{"$nulls":3},"支付周期："]
[16,"£花名册  "]
[17,"£考勤表（姓名、身份证号、电话、签字按手印）"]
[18,"£农民工工资支付表"]
[19,"£农民工工资卡一人一卡"]
[20,"£农民工工资公告牌 "]
[21,"£农民工维权告知牌 "]
[22,"£农民工工资信息公示牌"]
["责任部室司审查：",null,null,"责任人：",null,"日期："]
["监理审查责任人：",null,null,"日期："]
["五、竣工结算"]
[23,"£无拖欠农民工工资情况"]
[24,"£已向人社、住建等主管部门出具无拖欠农民工工资承诺书"]
[25,"£实名制管理台账已齐全"]
["责任部室司审查：",null,null,"责任人：",null,"日期："]
["监理审查责任人：",null,null,"日期："]
[{"$nulls":3},"衡水建设投资集团有限公司设计制作"]

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