{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4]]}
["附件5"]
["监理单位检查表"]
["序号","检查内容","查阅资料","检查结果","检查情况描述"]
[1,"是否在施工现场设立项目管理机构。","项目监理部设立和人员任命文件。","符合□  不符合□"]
[2,"是否依据合同约定驻派监理工程师。","总监、专监、监理员劳动合同、社保、资格证书和注册证书、身份证、工资支付记录。","符合□  不符合□"]
[3,"是否存在监理工程师未到岗履职情况。","总监、专监、监理员出勤打卡记录、会议签到记录、带班检查记录、旁站记录、分部分项报审表等。","符合□  不符合□"]
[4,"是否按照监理合同约定履行监理义务。","监理合同、开工令、会议签到表、监理日志、监理月报、分包单位资质和人员资格报审材料、工程材料/构配件/设备报审表等。","符合□  不符合□"]
[5,"总监理工程师实名制考勤","生物识别考勤记录（依合同约定）","符合□  不符合□"]
[6,"工程款分账管理审核","工程款支付（劳务费）报审表","符合□  不符合□"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}