Output Explorer

Every prompt in the paper, and what each model wrote back.

Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

Who signed this letter?→ donald plumb / Donald Plumb In whic center does Mr. Brewster work?→ center for science in the public interest / Center for science in the public interest In which bureau does Donald Plumb work?→ bureau of foods / Bureau of Foods What is hotel bill?→ $ 57.24 What is the date and time of leaving the official station?→ 5pm-11/16/69 What is the taxi fare to depot?→ $ 7.50 / $7.50 What is the baggage tip given?→ $1.25 What is the spacing to be used when typed?→ Single Space / Single space What is the claim for taxi from home to airport?→ 1.25 / 1 25 what is the designation of Nell Doyle ?→ Contracts Accountant / Contracts accountant to whom this letter was written ?→ Dr. Shank / Dr. Robert E. Shank to which university Dr. Robert E. Shank belongs to ?→ Washington university What is the page number?→ - 3 - / 3

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pagelhcd0227_2.png

What is the baggage tip given?

OCR text of the page · 1,411 characters; the scanned image itself is not published

dations, please indicate below the type of carrier and charges made:
Type of carrier
Cost
Reimbursement for the use of personal automobile is made on an actual expense
basis which includes cost of gasoline, oil, garage rent, bridge, ferry & other
tolls.
Receipts are required for items in excess on one dollar.
1. Taxi to depot (fare. $ 7. 50). Left official station at 5pm-11/16/69
(tip
$ 1 . 00 ).
(date and hour)
2
EXPENSES
Date 11716/69 Date
Date
Date
ENROUTE :
Cost
Tips
Cost
Tips
Cost
Tips
Cost
Tips
Breakfast
Lunch
Dinner
Pullman Tips
Baggage Tips
$1. 25
Other (itemize
on reverse)
3. Arrived at destination 9: 10pm-Nov. 16 . Taxi to hotel (Fare $ 7. 20
(Date & Hour)
(Tip
$ 1. 00
4 .
EXPENSES FOR
Date 11/17/69Date Nov. 18 Date Nov. 19 Date
DAYS AT MEETING Cost
Tips Cost
Tips
Cost
Tips
Cost
Tips
Breakfast
$1 . 75
. 25
$1 . 35
25
$1. 55
. 25
Lunch
1. 00
3.50
. 50
Dinner
8. 50 1. 20
7. 50 1. 00
Taxi fares
Other (Itemize
on reverse)
5. Hotel bill $ 57. 24
(ATTACH HOTEL STATEMENT)
6. Left place of duty 1: 00pm-Nov. 19, 1969
Limousine.
Taxi to Station (Fare $3 25
(Date & Hour)
(Tip
7.
EXPENSES
Date
Date
Date
Date
ENROUTE :
Cost
Tips
Cost
Tips
Cost
Tips
Cost
Tips
Breakfast
Lunch
Dinner
Pullman Tips
Baggage Tips
Other (itemize
on reverse )
8 .
Arrived at official station 4pm-Nov. 19
Taxi to residence (Fare $7, 80
Date & Hour
(Tip $ 1, 00
Source: https://www.industrydocuments.ucsf.edu/docs/Ihcd0227

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

$1.25

Ours

Partial · ANLS 0.83

$1. 25

Aux 2015

Wrong

dations, please indicate below the type of carrier and charges made: Type of carrier Cost Reimbursement for the use of personal automobile is made on an actual expense basis which includes cost of gasoline, oil, garage rent, bridge, ferry & other tolls. Receipts are required for

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

Type of carrier Cost Reimbursement for the use of personal automobile Reimbursement for the use of personal automobile Reimbursement for the use of personal automobile Reimbursement for the use of personal automobile Reimbursement for the use of personal automobile Reimburse